Management - std_3006

DOE-STD-3006-2000

MANAGEMENT (MG)

OBJECTIVE

MG.1 A 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. (CORE REQUIREMENT 15)

Criterion

A system for identifying, reviewing, cataloging, and resolving deficiencies and recommendations

is adequately implemented. (5480.19, Ch. VI and VIII; 10 CFR 830.120, Conduct of Operations

Matrix; DOE P 450.4; S/RID FA 02)

Approach

Record Review: Review the issue management tracking system, selecting representative issues

and assessing the adequacy of XXX incorporation into the program. Assess the backlog and

prioritization system to ensure appropriate emphasis on the XXX.

Interviews: Interview issue management personnel to establish their qualification and

understanding of the program.

Shift Performance: Evaluate the Issue Management Programs' effectiveness in ensuring that

corrective actions are being completed and tracked to closure through the system.

OBJECTIVE

MG.2 An adequate startup test program has been conducted which verifies the operability and integration

of the XXX equipment. The plant is in a material condition to support the safe startup of program work.

(CORE REQUIREMENT 12)

Criteria

The program is adequate and is on schedule per approved startup plans to support safe startup.

(S/RID FAs 07, 08, and 10)

Appendix 4-7