Appendix G: Sample Operations Assessment Report

DOE-EM-STD-5505-96

APPENDIX G

SAMPLE OPERATIONS ASSESSMENT REPORT

4. Safe condition checks are not consistently performed in accordance with approved Company

procedures. However, no immediate hazard to personnel safety was identified during the review.

RADIOLOGICAL CONTROL

5. Fundamental contamination control practices need significant improvement. This concern

applies to both workers and radiological control technicians.

6. The Radiological Problem Reporting (RPR) program is not effective at identifying and

correcting radiological deficiencies.

7. Radiological surveys taken by Radiological Control Technicians are inadequate because the

results of the surveys are not available until after the work is completed, in process contamination

surveys are not taken, and radiological hold points are not incorporated into work procedures.

8. Radioactive material is not properly controlled because radioactive material is stored outside

radioactive material storage areas, not properly marked or labeled, and not enclosed in yellow

poly bags.

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