Document Review. - std55050131

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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