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Page Title: Conduct of the DOE Operational Readiness Review - Continued
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DOE-STD-3006-95
management and ORR leadership is suggested during the onsite portion of the ORR. Such
identification of deficiencies to facility management is only to be done to ensure full understanding of
pertinent issues and information. Deficiencies resulting in findings found at any point in the ORR are
to be included in the ORR Final Report and formally addressed for resolution and closure regardless
of any interim actions which may be taken by line management to address such deficiencies.
At the end of the onsite portion of the DOE ORR, the team members will complete their evaluation of
the operational readiness of the facility and their findings will be submitted to the team leader and
senior members. The senior members will review the team members' findings and assist the team
leader in developing a recommendation regarding the readiness to safely start or resume program work
in the facility. A report will be prepared by the ORR team to document the results of the ORR and
provide justification for the team's conclusion as to whether startup or restart of the facility can
proceed safely. The report will also identify any open findings including those that must be resolved
prior to resumption of operations.
There shall be a statement in each ORR final report as to whether all identified non-conformances or
schedules for gaining compliance with applicable DOE Orders, directives, and
Standards/Requirements Identification Documents within the scope of the ORR have been justified in
writing, have been formally approved, and in the opinion of the ORR team maintain adequate
protection of the public health and safety, worker safety, or the environment. The conclusion will be
based on:
(a) Review of the program to document conformance with applicable DOE requirements, including a
process to address new requirements. This type of program may be a compliance review program,
safety basis development program, or any other appropriate program documenting conformance with
applicable requirements.
(b) Extensive use of references to DOE requirements in the ORR documentation.
Team members will be asked to concur in the DOE ORR Final Report. Any dissenting opinions will
be documented and attached to the report. The ORR Final Report will be transmitted by the team
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