ORR Deficiency Form

DOE-STD-3006-2000

ORR DEFICIENCY FORM

(FORM 2)

Functional

CRA

Finding:

Prestart:

Issue No.:

Area:

Number/Title:

Observ.:

Post-start:

Date:

ISSUE: (The identified finding or observation) This section reads exactly (word for word) the issue

documented on the Form 1. For every issue on a Form 1, you will write a Form 2.

REQUIREMENT: (Requirement statement from reference)

REFERENCE(S) (specific as possible, including section):

DISCUSSION:

Inspector:

Approved:

ORR Team Leader

Date:

FORM 2

Appendix 4-29