Criteria Review and Approach Documents (CRADs)

DOE-STD-3006-2000

Approach. This section describes the documents to be reviewed, the personnel to be interviewed, and the

shift evolutions, including tours and walkdowns, to be observed that will lead to the conclusion as to

whether the criteria have been met. The final portion of the CRAD should include any references, e.g.,

DOE Orders, mandatory standards, or site specific requirements against which the preceding criteria are

to be assessed. The alpha-numeric identification methodology chosen for the ORR implementation plan

should represent a logical "work breakdown structure" chosen to describe the entire ORR effort so that

all elements can be related back to the core requirements for safe operation of the facility.

Keep in mind that every ORR is different and hence the depth of the evaluation specified by the CRADs

will be unique in every case. These following examples are by no means inclusive and serve to provide

CRADs previously deemed appropriate in specific situations. In some cases, the criteria and specific

review approaches are combined. In other examples, they have been separated. Either method is

acceptable as long as an adequate, documented evaluation of the core requirement results.

Appendix 4-5