Document Review - std55050056

DOE-EM-STD-5505-96

shift turnover? Do you feel that the process used at turnover supports your needs? What

changes, if any, should be made to improve the process?

Many of the questions asked during a walkthrough with an operator may be prompted by

observing the work area for which the operator is responsible.

After completing an interview, the information gathered should be evaluated to determine if there

are any apparent deviations from activity requirements. These leads can normally be validated or

disproved by using one or more of the following:

Tours with several more operators

Observations of and interviews with control area operators

Tours of the activity and interviews with shift supervisors

Interviews with radiological control technicians

Interviews with activity managers and operations supervisors

Reviews of operating and program procedures

Interviews with training and maintenance department personnel

6.2.5 Document Review. Examples of documents that should be reviewed include:

Operating logs and round/tour inspection sheets

Alarm status log

Radiation and safe work permits

Safety and radiological postings

Shift turnover checklists

Health and safety plans

Most document reviews necessary to assess Shift Routines and Operating Practices can be

conducted in conjunction with observations. For example, while touring the activity with an

operator, a review of documents such as operating logs, round/tour inspection sheets, operations