Planning and Conduct of Operational Readiness Reviews (ORR)

• Planning and Conduct of Operational Readiness Reviews (ORR)
• This document has been reproduced directly from the best available copy
• Foreword
• Table 1: Startup and Restart Requirements Summary
• Table of Contents
• Table of Contents - Continued
• Scope
• Organization of the Standard
• Appendices.
• Definitions
• Corrective Action Plan
• Graded Approach
• Integrated Safety Management System.
• Operational Readiness Review.
• Program Manager.
• Readiness To Proceed Memorandum (Declaration of Readiness to Operate).
• Safety Evaluation Report
• Senior Operational Readiness Review Team Members.
• General Guidance
• Requirements.
• Determination of ORR Requirements.
• DOE ORR Plan-of-Action
• Readiness Assessments.
• General Comments.
• Exemptions.
• Detailed Guidance
• Responsible Contractor Startup Notification Report
• Responsible Contractor Operational Readiness Review Plan-of-Action
• Responsible Contractor ORR Implementation Plan
• Contractor ORR Team Leader
• ORR Team Members.
• Responsible Contractor Oversight Organizations
• Achieving Readiness.
• ORR Evaluations.
• Contractor Declaration of Readiness to Proceed.
• DOE Response to Contractor's ORR Startup Notification Report
• DOE ORR Preparation
• DOE Concurrence Process.
• Implementing Procedures.
• Grant Approval to Start or Restart Operations.
• EH Concerns.
• Formation of the Team.
• Team Leader Responsibilities
• Criteria and Review Approaches
• Conduct of the DOE Operational Readiness Review
• Conduct of the DOE Operational Readiness Review - Continued
• Documentation of the ORR Results (Both Responsible Contractor and DOE).
• Final Report.
• ORR Follow-Up
• Corrective Action Plans.
• Lessons Learned.
• General considerations.
• Name of the Facility/Activity Being Started.
• Proposed Breadth for the ORR
• Estimated ORR Start Date and Duration
• Reviewers' Approval
• Introduction/Background
• Overall Approach
• Operational Readiness Review Final Report
• ORR Final Report Format
• ORR Evaluation
• Lessons Learned
• Readiness to Proceed Memorandum
• Summary
• Contents of Readiness to Proceed Memorandum
• Readiness Assessments
• Acceptable Procedural Exceptions to ORRs for Conduct of RAs
• Acceptable Procedural Exceptions to ORRs for Conduct of RAs - Continued
• Exemptions.
• Process for Exemptions
• Appendix I: Application of the Graded Approach
• Application of the Graded Approach in ORR Planning
• Application of the Graded Approach in ORR Planning - Continued
• Application of the Graded Approach in ORR Planning - Continued
• Application of the Graded Approach in ORR Planning - Continued
• Appendix 2: Generic Samples for Developing the Plan-of-Action and Implementation Plan
• Generic Samples for Developing the Plan-of-Action and Implementation Plan
• Core Requirements
• Core Requirements - Continued
• Additional Department of Energy Oversight Core Requirements
• The following shows the relationship between ISMS Principles and the Core Requirements
• The following shows the relationship between ISMS Principles and the Core Requirements - Continued
• The following shows the relationship between ISMS Principles and the Core Requirements - Continued
• The following shows the relationship between ISMS Principles and the Core Requirements - Continued
• Appendix 3: Clarification of Some Core Requirements Contained in Appendix 2
• Clarification of some of the Core Requirements contained in Appendix 2
• Guidelines for Startup Plan Development
• Guidelines for Startup Plan Development - Continued
• Appendix 4: Writing Guide
• Operational Readiness Review Writing Guide
• Criteria Review and Approach Documents (CRADs):
• Criteria Review and Approach Documents (CRADs) - Continued
• Emergency Preparedness
• Management
• Approach
• Operations
• Radiological Protection
• Safety Envelope Verification
• Training
• Approach
• Objective
• Crad References
• Team Member Qualifications Documentation
• Team Member Qualification Summary
• Training
• Assessment Form
• Assessment Form - Continued
• Deficiency Form
• Deficiency Form - Continued
• Review of Training and Qualification Issue
• Review of SAR/TSR implementation
• Finding Resolution Form
• Finding Resolution Form - Continued
• ORR Assessment Form 1
• Conclusion
• ORR Deficiency Form
• ORR Finding Resolution Form
• Appendix 5: Start/Restart Process Flow Charts
• Startup and Restart Process
• Startup and Restart Process - Continued
• Startup and Restart Process - Continued
• Startup and Restart Process - Continued
• Concluding Material
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Planning and Conduct of Operational Readiness Reviews (ORR)

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