Responsible Contractor Oversight Organizations

DOE-STD-3006-2000

Team members are required to conduct a broad range of tasks including (but not limited to):

Assisting, as requested, the Team Leader and senior members in preparation of the

Implementation Plan;

Developing acceptance criteria/performance objectives and related lines of inquiry for each

review objective;

Reviewing "as-built" drawings and other applicable procedures and documents;

Compiling supporting documentation;

Providing a determination that the activity complies with applicable environmental requirements

and federal and state laws and regulations;

Conducting the ORR in accordance with ORR criteria/performance objectives as assigned in the

ORR Implementation plan or by the ORR team leadership;

Conducting and reflecting the evaluation within the context of the principles and functions of

Integrated Safety Management;

Concurring with the determination of operational readiness and the conclusions presented in the

ORR report in the team members area of assessment;

Submitting completed certification documentation for review and approval;

Preparing supporting or special reports;

Working with other ORR team personnel to ensure timely resolution of the checklist items; and,

Assisting, as requested, the Team Leader and senior members in preparation of the ORR Report.

5.1.6 Responsible Contractor Oversight Organizations. The level of participation of the responsible

contractor's Oversight Organizations (e.g., Safety, Quality Assurance, Environment) in the ORR process

depends on the individual contractor's organization and the scope of ORR being performed. It is

recommended that members from the contractor's Oversight Organizations participate in the readiness

review process as ORR team members. If other internal reviews are essential to achieving readiness of

the facility, the reviews should be completed as a prerequisite to the contractor's ORR. For example, if

security is an element of concern, the ORR should confirm that the operation can be safely conducted in

the presence of the appropriate security force and that the security force is trained to function in the

presence of the hazards associated with the operation. All confirmation of readiness of the security plans

and personnel should be prerequisite to the ORR.

5.1.7 Contractor's Determining the Scope of the ORR. The scope (breadth and depth) of the ORR

should include the identification of the processes and systems, documentation, and management controls