|
| DOE-EM-STD-5505-96
6.7.4 Interview. In general, activity personnel who are directly or indirectly associated with
the notification process should be interviewed to verify their familiarity with the requirements of
activity procedures. A list of personnel who might be interviewed includes:
Activity operators
Shift supervisors
Activity managers and operations supervisors
Occurrence Notification Center (ONC) Supervisor
An example line of questioning for the activity manager or operations supervisor might proceed as
follows:
Briefly describe how the notification process is executed.
As the Operations Supervisor, what role do you play in the notification process?
What training is required to properly execute your responsibilities for notification of abnormal
events?
What documentation is required while performing the notification procedure?
Are there procedures that aid you in notifying the appropriate personnel? If so, how detailed is
the notifying chain?
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:
Interviews with several more operators
Interviews with shift supervisors
Interviews with activity managers and operations supervisors
Reviews of operating and program procedures
6.7.5 Document Review. Examples of documents that could be reviewed when assessing
notifications include:
63
|
Privacy Statement - Press Release - Copyright Information. - Contact Us |