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DOE-EM-STD-5505-96
The following question could be used to interview managers:
How do you train operators in Independent Verification?
When do you require Independent Verification be conducted?
How would you independently verify a throttle valve?
How do you ensure that an operator properly performs Independent Verification?
What systems require 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 with several more 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
6.10.5 Document Review. A list of documents to be reviewed during the assessment would
include:
Independent Verification program procedures
Operating logs and system lineup checksheets
Quality assurance plan
Assessors should first determine when and on what systems Independent Verification is required
by reviewing the appropriate administrative procedure, and then review activity logs to find events
that require Independent Verification. If documentation of Independent Verification is not
required, some other technique for checking that verification has been completed will have to be
used (i.e., interviews).
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