Core Objectives - Continued

DOE-STD-3006-95

APPENDIX 2

23.

Managerial qualifications of contractor personnel, responsible for facility operations, are

adequate. (CR-19)

24.

Functions, assignments, responsibilities, and reporting relationships are clearly defined,

understood, and effectively implemented with line management responsible for control of

safety. (CR-11)

25.

A process has been established to identify, evaluate, and resolve deficiencies and

recommendation made by oversight groups, official review teams, audit organizations, and the

operating contractor. (CR-6)

26.

A systematic review of the facility's conformance to applicable DOE Orders has been

performed. (CR-7)

27.

Non-conformances to applicable DOE Orders have been justified, and schedules for gaining

compliance have been justified in writing and formally approved. (CR-7)

28.

An adequate startup or restart test program has been developed that includes adequate plans

for graded operations testing to simultaneously confirm operability of equipment, the viability

of procedures, and the training of operators. (CR-10)

29.

A program is established to promote a site-wide safety culture. (CR-14)

30.

The breadth, depth and results of the responsible contractor Operational Readiness Review are

adequate to verify the readiness of hardware, personnel, and management programs for

operations (DOE Operational Readiness review only). (CR-17)

31.

Technical and managerial qualifications of the DOE field organization personnel assigned

responsibility for providing direction and guidance to the contractor, including the Facility

Representatives, are adequate (DOE only). (CR-16)

Appendix 2-9