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| ![]() DOE-EM-STD-5505-96
Key administrative procedures
Organizational charts
Operational Safety Requirements/Technical Safety Requirements
Activity layout diagrams
System drawings
- Wiring Diagrams
- Schematics
-Piping & Instrument Drawings
Lists of activity maintenance requests
Requests for Action
Order Compliance Schedule Agreements
Activity mission statement
Basis for Interim Operations
Health and Safety Plans
Operations Procedures
Quality Assurance Plan
Emergency Plan
5.4.1.3 Prior Assessments, Reports, etc. Of equal importance to understanding activity
operations is the historical performance of the activity. Emphasis should be placed on the
identification of repetitive or chronic performance problems, events, equipment failures, or
potential or previous programmatic deficiencies. Documents typically containing historical
performance information include the following:
Occurrence reports
Performance indicators and trends
Self-assessment reports
External assessment reports
Safety issues previously identified
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