Applicable Documents - std30060009

DOE-STD-3006-95

expectations while sub-section 5.11 describes the requirements and expectations for alternative

procedures which require an exemption from the requirements of DOE 0 425.1.

1.3.6 Appendices. The appendices contain detailed information which will be useful to the

individual team members or managers to assist in the preparation of individual documents required

during the ORR or RA process:

o Appendix 1 contains a discussion of utilization of the graded approach to assist in defining the scope

of the readiness review.

o Appendix 2 contains a listing of the Core Requirements and the Core Objectives which form the

basis for the breadth of the Plan of Action. Appendix 2 also contains a listing of programs, systems,

and services which should be considered when defining the depth of the core requirements or core

objectives to define the scope of the ORR or RA.

o Appendix 3 contains examples of Management Oversight and Risk Trees (MORT) which may be

useful to the individuals responsible for development of the Plan of Action.

o Appendix 4 is a writers guide containing information and examples of required or recommended

forms and document content. It is intended to assist team members in development of required

documents and in documenting their activities and findings.

o Appendix 5 is a process flow diagram to show the sequence and responsibilities which are required

at each point in the process. The process flow charts also indicate the section of the standard which

describes the each step on the diagram.

2.0 APPLICABLE DOCUMENTS

2.1 Government Documents

2.1.1 DOE Orders

a. DOE 425.1

b. DOE 251.1

c. DOE 1324.5B