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DOE-EM-STD-5505-96
APPENDIX E
SAMPLE OPERATIONS ASSESSMENT PLAN
Interviews:
Interview operators performing work in the activity.
- Do they know why they are doing this job?
- Do they understand the hazards of the job?
- What training have they received and what is required?
- Are physical requirements taken into account?
- Do they know what to do if a mishap or emergency occurs?
Interview first-line supervisors.
- What is the guidance on safety of operations?
- What are the organization's priorities?
- What authority are they given to put safety first?
- Are they held accountable for the actions of their shift?
Interview management to assess intent of programmatic initiatives.
- Is management involved in the training program, policy promulgation, sched-
uling, personnel issues, and budgeting? Are goals for improvement used
effectively?
- Are roles and responsibilities clear?
- How does management determine if staffing and resources are adequate?
- Are people held accountable?
During every interview try to determine:
- How is safety of operations ensured?
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