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

DOE-STD-3006-2000

(9)

The facility systems and procedures, as affected by facility modifications, are consistent with

the description of the facility, procedures, and accident analysis included in the safety basis.

(CR #15)

Guiding Principle #6 Administrative and engineering controls to prevent and mitigate hazards are

tailored to the work being performed and associated hazards. Emphasis should be on designing the

work and/or controls to reduce or eliminate the hazards and to prevent accidents and unplanned

releases and exposures.

(10) There are adequate and correct procedures and safety limits for operating the process systems

and utility systems that include revisions for modifications that have been made to the

facility. (CR #1)(CR #18a)

(11) A routine drill program and emergency operations drill program, including program records,

have been established and implemented. (CR #9)

(12) An adequate startup or restart program has been developed that includes plans for graded

operations and testing after startup or resumption to simultaneously confirm operability of

equipment, the viability of procedures, and the performance and knowledge of the operators.

The plans should indicate validation processes for equipment, procedures, and operators after

startup or resumption of operations including any required restrictions and additional

oversight. (CR #10)

(13) The formality and discipline of operations is adequate to conduct work safely and programs

are in place to maintain this formality and discipline. (CR #12)

Guiding Principle #7 The conditions and requirements to be satisfied for operations to be initiated

and conducted are established and agreed-upon by DOE and the contractor. These agreed-upon

conditions and requirements are requirements of the contract and binding on the contractor. The

extent of documentation and level of authority for agreement shall be tailored to the complexity and

hazards associated with the work and shall be established in a Safety Management System.

Appendix 2-9