Document Review. - std55050083

DOE-EM-STD-5505-96

in the lockout and tagout log? How are periodic reviews conducted? How do you record the

discrepancies that you find? Describe the process used to resolve these discrepancies. How is

this documented? What training have you had concerning how to do lockouts and tagouts?

How was the training conducted? Have you received any retraining? Describe the lockout and

tagout notification process.

How is independent verification of lockouts and tagouts and system alignments accomplished

and documented? What training have you received regarding how to do independent

verification?

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 and interviews with operators

Observations of and interviews with control area operators

Tours of the activity and interviews with shift supervisors

Interviews with activity managers and operations supervisors

Reviews of operating and program procedures

Interviews with training and maintenance department personnel

A similar methodology to the one described above can be used to observe other activity

operations and drills, considering that the list of interview candidates and sample questions

provided may not be all inclusive.

6.8.5 Document Review. A list of documents that should be reviewed during the assessment

includes:

Program and operating procedures

Equipment deficiency log

Equipment and system alignment checksheets