Finding Resolution Form - std_3006

DOE-STD-3006-2000

safety related equipment by the contractor and are, therefore, not part of the calibration

program. The contractor's position is that the gauges are informational only and not "safety

related equipment." The ORR team disagrees with this interpretation and asserts that the DP

gauges are "safety related equipment" in that they provide the means to monitor a TSR and

need to be reliable and, therefore, should be part of the M&TE Calibration Program.

(b)

Undesirable; confusing, argumentative, lacking in detail and background, requirement not

established...

The DP gauges installed on the glove boxes are out of calibration. I looked at 13 of them and

all were out of calibration. The contractor maintains that they do not have to calibrate them

per the SAR. We disagree.

Finding Designation:

This section defines whether the finding is a prestart or post-start finding. The ORR Team Leader in

consultation with the Inspector and Senior Advisers, if applicable, will make this determination using the

criteria specified in the ORR plan-of-action.

FINDING RESOLUTION FORM (FORM 3)

The Finding Resolution Form is used by site management to document the plans and actions taken to

correct findings identified during the ORR and when completed would form the closure certificate

described in section 5.7.3 of the ORR standard. A separate Form 3 should be generated for each finding

related to a particular objective. For instance, if three findings are discovered while reviewing a CRA the

inspector would then generate three Form 2s to detail the deficiencies thereby requiring three Form 3's to

document the resolution of the findings.

Functional Area:

Print the ORR functional area to which the CRAD has been assigned.

CRA Number/Title:

Specifically identify the CRA or portion of the CRA that the Appraisal Form is to support. Provide the

name and number of the CRA or portion of CRA.

Appendix 4-25