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| DOE-EM-STD-5505-96
Tours with additional operators
Tours of the activity and interviews with shift supervisors
Interviews with activity managers and operations supervisors
Reviews of program procedures
6.18.5 Document Review. The following documents could be reviewed during the
assessment:
Activity equipment and piping labeling program procedure
Supporting documents such as labels, logbooks, and label work order forms
Operations procedures
System drawing or schematics
While reviewing the administrative procedure that outlines program requirements, assessors
should determine if there is a process for identifying and replacing missing or damaged labels.
The process could include items such as a missing label log, copies of work orders for new labels,
or a temporary label log. These all can be reviewed for consistency and functionality.
Another item to look for during document reviews is a method to promptly identify and correct
labeling deficiencies. This portion of the program will typically consist of a governing procedure,
a logbook for recording deficiencies, and a method for ordering replacement labels. In addition,
the process should have provisions for temporary labeling and supervisory approval of labeling
changes.
6.19 Assessing Operations-Related Radiological Control.
6.19.1 Discussion. Effective radiological control is an integral part of safe and efficient
activity operations and, therefore, elements of radiological control can be found in several
elements of conduct of operations. Operating goals such as "As-Low-As Reasonably
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