Additional Department of Energy Oversight Core Requirements

DOE-STD-3006-2000

The plans should indicate validation processes for equipment, procedures, and operators after

startup or resumption of operations including any required restrictions and additional

oversight. (CR #10)

(13) The formality and discipline of operations is adequate to conduct work safely and programs

are in place to maintain this formality and discipline. (CR #12)

(14) Formal agreements establishing requirements are in place between the operating contractor

and DOE, via the contract or other enforceable mechanism, which govern the safe operations

of the facility. A systematic review of the facility's conformance to these requirements has

been performed. These requirements have been implemented in the facility, or compensatory

measures are in place, and formally agreed to during the period of implementation. The

compensatory measures and the implementation period are approved by DOE. (CR #7)

(15) A feedback and improvement process has been established to identify, evaluate, and resolve

deficiencies and recommendations made by oversight groups, official review teams, audit

organizations, and the operating contractor. (CR #6)

Additional Department of Energy Oversight Core Requirements

(16) The technical and managerial qualifications of those personnel at the DOE Field organization

and at DOE Headquarters who have been assigned responsibilities for providing direction

and guidance to the contractor, including the Facility Representatives, are adequate (DOE

Readiness Review only). (CR #16)

(17) The breadth, depth, and results of the responsible contractor Operational Readiness Review

are adequate to verify the readiness of hardware, personnel, and management programs for

operations (DOE Readiness Review only). (CR #17)

(18) DOE Operations Office Oversight Programs, such as Occurrence Reporting, Facility

Representative, Corrective Action, and Quality Assurance Programs, are adequate (DOE

Readiness Review only). (CR #20)

Appendix 2-6