Appendix E: Sample Operations Assessment Plan

DOE-EM-STD-5505-96

APPENDIX E

SAMPLE OPERATIONS ASSESSMENT PLAN

ASSESSMENT PLAN

Operations Organization and Administration: CHAPTER 1

Objectives:

1. Assess the measures taken by management to effectively implement and control

operations.

2. Assess the success of those actions.

Criteria:

1. Establishes written standards for operations.

2. Conducts periodic monitoring and assessment of performance.

3. Holds people accountable for performance.

Observations:

Observe actual operations in progress.

- D&D activities in building AH-1.

- Operators participating in on-the-job training.

- Emergency Drill.

- Routine operations.

- Shift Supervisor tours and daily routines.

- Sampling operation.

- Procedure walkthrough.

Observe management's involvement in the training program.

- Actual training.

Observe management's oversight/involvement in activity operations.

- Management tours and daily routines.

While doing observations -- Are the operations safe?

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