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| DOE-STD-3006-95
site facility visits and interviews may be required before the ORR Implementation Plan can be
adequately developed.
The ORR Implementation Plan should be provided by the team leader to appropriate oversight and
higher-level DOE management prior to commencement of the DOE ORR. EH responsibility and
options are described in Section 5.3.2.
The following outline provides a suggested format for the ORR Implementation Plan.
1.0 Introduction/Background: Describes the activity that will be reviewed and the reason for
shutdown (if a restart). This section provides background information concerning the basic process,
hazards, and issues associated with the activity to be reviewed.
2.0 Purpose: Describes the reasons why the review will be conducted, and provides the basic insights
for the defined scope of the review.
3.0 Scope: The scope defines the physical and administrative boundaries of the facility, and justifies
those defined boundaries and support function review relative to each of the following:
o Plant and equipment (hardware) readiness;
o Management and personnel readiness; and,
o Management programs (procedures, plans, etc.) readiness.
The scope section of the ORR Implementation Plan will describe the approved breadth from the
approved ORR plan-of-action. Each breadth element required by the plan-of-action must be
incorporated into the ORR Implementation Plan. The depth to which each scope element is evaluated
will be specified and quantified by the Implementation Plan criteria and review approaches.
The scope section should define the major objectives of the review. These objectives define the
discipline or areas which are selected for review and define the approach and guidelines which must be
implemented for an organization to achieve a state of operational readiness.
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