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DOE-STD-3006-95
Appendix 2
14.
A program is established to promote a site-wide culture in which personnel exhibit an
awareness of public and worker safety, health, and environmental protection requirements and,
through their actions, demonstrate a high priority commitment to comply with these
requirements.
15.
The facility systems and procedures, as affected by facility modifications, are consistent with
the description of the facility, procedures, and accident analysis included in the safety basis;
16.
The technical and managerial qualifications of those personnel at the DOE Field organization
and at DOE Headquarters who have been assigned responsibilities for providing direction and
guidance to the contractor, including the Facility Representatives, are adequate (DOE
Operational Readiness Review only);
17.
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);
18.
Modifications to the facility have been reviewed for potential impacts on procedures and
training and qualification. Procedures have been revised to reflect these modifications and
training has been performed to these revised procedures;
19.
The technical and management qualifications of contractor personnel, responsible for facility
operations, are adequate; and
20.
DOE Operations Office Oversight Programs such as Occurrence Reporting, Facility
Representative, Corrective Action, and Quality Assurance Programs are adequate (DOE
Operational Readiness Review only).
Appendix 2-4


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