Appendices

DOE-STD-3006-95

discuss not only the deficiencies found during the review, but should also discuss those positive

aspects that affected the determination. In addition, the ORR Final Report should also identify as

"Observations" those items which are not findings, but if addressed, would lead to excellence in

operations. The detailed documentation to support the conclusions may be included in an appendix

which consists of the individual check lists with the accompanying appraisal and issue forms. See

Appendix 4 for additional details.

7. Lessons Learned - The report should identify lessons learned that may be applied to design,

construction, operation, and decommissioning of similar facilities and to future ORRs. The ORR

Final Report should address the problems and the successes encountered in the review and evaluation

process (what worked, what did not work). These activities should be documented to provide

guidance on future ORRs.

8. Appendices - Appendices should be provided for data that support the actual report. Data that

should be considered for appendices include:

a. Implementation Plan;

b. Criteria and Review Approaches;

c. ORR Activities Plan;

d. Team List and Resumes;

e. Evaluation of criteria;

f. Prestart Findings summary;

g. Post-start Findings summary.

5.9.3.2 Other Report Considerations.

a. Reference the ORR Implementation Plan;

b. Demonstrate how plan was followed;

c. Account for any deviations from the plan;

d. Make certain that all findings and observations are traceable;

e. Relate findings to specific review objectives; and,

f. Decide and state determination of readiness.