Appendix D: Sample Graded Approach Matrix

DOE-EM-STD-5505-96

APPENDIX D

SAMPLE GRADED APPROACH MATRIX

Activity: Water Treatment Facility (SP=Site Policy, CM=Corp. Manual, TP=Technical

DATE: July 4, 1992

Procedure)

CHAPTER GUIDELINES

Activity IMPLEMENTING

DEPTH OF DETAIL

DEVIATIONS AND

AND COMPANY POLICY

PROCEDURES AND

REQUIRED

EXCEPTIONS

DOCUMENTS

SECTIONS OF

(INCLUDING NON-

APPLICABILITY

APPLICABILITY)

Chapter 2 - SHIFT ROUTINES

ERC-CM-2-8 Introduction

AND OPERATING

PRACTICES

ERC-SP-1984, Environmental

Restoration Corporation,

CONDUCT OF

OPERATIONS MANUAL,

Chapter 2.

C.1 Status Practices

ERC-TP-0084 Chapter II

Used for Operations

Section 5.1

Division, HPT's and

Engineering Division

ERC-TP-0084 Chapter II

C.2 Safety Practices

ERC-CM-12-3, MAN-

Section 5.1 & 5.2

AGEMENT RE-

QUIREMENTS AND

PROCEDURES

MWP 5.7, Industrial

Safety and Fire

Protection

ERC-CM-8-4,

INDUSTRIAL SAFETY

MANUAL

Vol. 1, Safety

Standards

Vol. 2, Safety Guides

C.3 Operator Inspection Tours

ERC-TP-0084 Chapter II

II.C.3.c N/A for Salt Yard

Section 5.2

ERC-TP-0084 Chapter II

C.4 Round/Tour Inspection

Sheets

Section 5.1 & 5.2

139