Document Review. - std55050098

DOE-EM-STD-5505-96

What types of information do you record in your log? What guidance have you been given on

the type, scope, and format of log entries?

How do you correct log errors? Is this method used by all shift positions?

Do you review any logs that are maintained by other shift positions? If so, how do you

conduct and document these reviews? Are logs reviewed by activity management? How are

these reviews conducted?

Where are completed logs kept? Describe the process used to retrieve completed logs.

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:

Walkthroughs and tours with operators

Observations of and interviews with control area operators

Additional 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

6.11.5 Document Review. A list of documents to be reviewed during the assessment should

be included in the assessment plan. Examples of documents that should be reviewed include:

Program and operating procedures

Shift supervisor and operator logs and round/tour inspection sheets

Radiological survey records

Shift turnover checklists

Lockout and tagout logs

Equipment deficiency logs

Maintenance work request logs

Occurrence reports