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|  DOE-STD-6005-2001
6.1
Self-Assessment.
Management should annually perform and document a self-assessment to ensure the
effectiveness of the implementation of industrial hygiene practices and assure quality. Such
self-assessments should include reviews of
a.
Adequacy and use of industrial hygiene resources.
b.
All exposure assessment records, including medical exposure data, audiometric testing
records, illness and injury logs and supporting information, and any other records
relevant to the maintenance of industrial hygiene functions.
d.
Compliance with applicable industrial hygiene requirements and established performance
measures.
e.
Success in receiving and responding to employee occupational health concerns.
f.
Industrial hygiene evaluation records to assess progress in abating health hazards.
g.
All required written programs that include industrial hygiene elements (e.g., the hazard
communication program and respiratory protection program).
h.
Training program effectiveness.
Management should correct any deficiencies identified by the program self-assessment in a
timely manner.
(See DOE P 450.5, Line Environment, Safety and Health Oversight; and 10 CFR 830.120,
Quality Assurance Requirements.)
6.2
Health Surveillance.
In order to support health surveillance activities required by DOE Order 440.1A, Attachment 2,
paragraph 19.d(3), management should maintain the following records and supporting
documentation in a manner that permits ready retrieval of information.
a.
Drawings and/or written descriptions of operations, processes and control systems, as
outlined in the Content of Records section.
b.
Inventories of hazards.
c.
Exposure assessment data as outlined in the industrial hygiene evaluation Content of
Records section.
d.
Industrial hygiene evaluation reports, including all records of corrective actions outlined
in the Content of Records section.
(See also DOE G 440.1-3, Section 4.6.2; DOE G 440.1-4, Sections 4.3 and 4.6; and DOE
G 440.1-7, Section IV.5.)
7.
DEALING WITH NONROUTINE, TRANSIENT OR DYNAMIC WORK OPERATIONS
This standard describes industrial hygiene practices and strategies generally best suited to industrial sites
and operations with repetitive or predictable work activities and exposure conditions. These same basic
approaches may sometimes be appropriate and useful when applied to hazardous waste operations,
environmental restoration operations, or research and development activities. However, where workplace
operations and control and exposure conditions may vary and/or be of short, transient or dynamic nature,
traditional baseline and periodic surveys may not be practical nor ensure an adequate level of exposure
surveillance and control.
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