Criteria and Review Approaches.

DOE-STD-3006-95

e. Manage the preparation and promulgation of the ORR Final Report. Section 5.9.3 discusses this

report.

f. Remain available to participate, as required, by management in the closure verification of the

5.4.5 Criteria and Review Approaches. The reviews conducted by each ORR team will be

guided by Criteria and Review Approaches (CRAs) defined in the ORR Implementation Plan. The

CRAs should be grouped into functional areas. The selection of functional areas and the specific

groupings will be at the discretion of the ORR team leader. The selections should be based on the

scope of the ORR and the expertise of the team members.

Appendix 4 provides examples which can be used in developing the specific CRAs for the specific

ORR. The ORR plan-of-action breadth determination will have provided the required core

requirements. The ORR Implementation Plan will define the CRAs for the evaluation of the core

requirements.

5.4.6 Conduct of the DOE Operational Readiness Review. After receiving and accepting a

Readiness to Proceed Memorandum and when authorized by the approval authority, the onsite portion

of the ORR will begin. The ORR team will use the inspection criteria and review approaches defined

in the ORR Implementation Plan. The ORR team members will assess whether the criteria assigned

to them for review have been met. The senior members will actively participate in the reviews

performed by the team members and assist the team leader in providing oversight of the ORR.

Each DOE ORR will consist of systematic reviews of readiness activities as defined by the inspection

criteria and review approaches to assess whether operations could be conducted safely if allowed to

start or resume. In most cases, the systematic review should start with the record of the contractor

ORR. In addition, the ORR team will evaluate the operators' performance in conducting ongoing

activities, such as equipment operability checks and dry runs, and the simulated operations requested

by the team leader. In many cases, it will be appropriate to observe an exercise of the operational

personnel in unusual or upset conditions and the related abnormal or emergency responses.