Appendix 2. Generic Samples for Developing the Plan-of-Action and Implementation Plan

DOE-STD-3006-95

Appendix 2

GENERIC SAMPLES FOR DEVELOPING THE PLAN-OF-ACTION AND IMPLEMENTATION

PLAN

The following pages include the minimum ORR core requirements and several examples of evaluation

objectives that will permit a structured and orderly process in defining the scope of the ORR. The list of

minimum core requirements are used to establish the breadth of the review. Any additional core

requirements specific to the facility or ORR should also be included. A recent review, equivalent to an

ORR may be used as justification for eliminating a core requirement from the breadth of the ORR. The

listing of Core Objectives starting on page Appendix 2-7 were developed to facilitate preparation of the

plans-of-action and implementation plan criteria and review approaches. The Core objectives were derived

from the core requirements. The core requirement from which each is derived is noted after each core

objective. Inclusion of all core objectives will assure that all minimum core requirements specified in DOE

0 425.1 have been evaluated. The examples of evaluation objectives are provided to assist in development

of the depth of the review, which is specified in the CRA(D)s. The lists are not all inclusive, however, they

provide a starting point in the development of specific criteria for each core requirement of an ORR. The

number of criteria and the level to which each of these criteria are assessed is specific to the ORR and

governed by the graded approach as discussed in Appendix 1. These listings are not a part of the ORR or

the ORR plan-of-action. They are included to provide an aid for managers in defining the breadth of the

ORR and preparing the plan-of-action, and for team leaders in defining the depth of the ORR and

developing implementation plans.

Appendix 2-1