Introduction/Background - std_3006

DOE-STD-3006-2000

The ORR Implementation Plan should be provided by the Team Leader to appropriate oversight and

higher-level DOE management prior to commencement of the DOE ORR. EH responsibility and options

are described in Section 5.3.2.

The following outline provides a suggested format for the ORR Implementation Plan.

1.0 Introduction/Background: Describes the activity that will be reviewed and the reason for shutdown

(if a restart). This section provides background information concerning the basic process, hazards, and

issues associated with the activity to be reviewed.

2.0 Purpose: Describes the reasons why the review will be conducted, and provides the basic insights for

the defined scope of the review.

3.0 Scope: The scope defines the physical and administrative boundaries of the facility, and justifies

those defined boundaries and support function review relative to each of the following:

C Plant and equipment (hardware) readiness;

C Management and personnel readiness; and,

C Management programs (procedures, plans, etc.) readiness.

The scope section of the ORR Implementation Plan describes the approved breadth from the approved

ORR plan-of-action. Each breadth element required by the plan-of-action must be incorporated into the

ORR Implementation Plan. The depth to which each scope element is evaluated is specified and

quantified by the Implementation Plan criteria and review approaches to be consistent with the discussion

in the approved plan-of-action.

The scope section should define the major objectives of the review. These objectives define the

discipline or areas selected for review and define the approach and guidelines which must be

implemented for an organization to achieve a state of operational readiness. This section also defines the

physical scope including facilities, systems, and processes. In addition, it describes the level of review of

the various site infrastructure programs that make up the site's Integrated Safety Management System.

4.0 ORR Prerequisites: The ORR Implementation Plan should summarize the prerequisites specified in

the approved plan-of-action. It is not the responsibility of the ORR team to develop the prerequisites but