The following shows the relationship between ISMS Principles and the Core Requirements - Continued

DOE-STD-3006-2000

(5)

Modifications to the facility have been reviewed for potential impacts on training and

qualification. Training has been performed to incorporate all aspects of these changes.

(CR #18b)

Guiding Principle #4 Resources are effectively allocated to address ES&H, programmatic, and

operational considerations. Protecting employees, the public, and the environment is a priority

whenever activities are planned and performed.

(6)

There are sufficient numbers of qualified personnel to conduct and support operations.

Adequate facilities and equipment are available to ensure operational support services (e.g.,

operations, training, maintenance, waste management, environmental protection, industrial

safety and hygiene, radiological protection and health physics, emergency preparedness, fire

protection, quality assurance, criticality safety, and engineering) are adequate for operations.

(CR #8) (CR #13)

Guiding Principle #5 Before work is performed, the associated hazards are evaluated and an

agreed upon set of standards and requirements are established which, if properly implemented,

provide adequate assurance that employees, the public, and the environment are protected from

adverse consequences.

(7)

Facility safety documentation is in place and has been implemented that describes the "safety

envelope" of the facility. The safety documentation should characterize the hazards/risks

associated with the facility and should identify preventive and mitigating measures (systems,

procedures, administrative controls, etc.) that protect workers and the public from those

hazards/risks. Safety structures, systems, and components (SSCs) are defined and a system

to maintain control over their design and is established. (CR #4)

(8)

A program is in place to confirm and periodically reconfirm the condition and operability of

safety SSCs. This includes examinations of records of tests and calibration of these systems.

The material condition of all safety, process, and utility systems will support the safe conduct

of work. (CR #5)

Appendix 2-8