Turnover and Assumption of Responsibilities, Attachment 2 Paragraph 2.l 3 Doc Citation 1 Requirements, 2 Detailed Attributes / Justification Attachment 2 ¶ 2.l 2.l. The operator must establish and implement operations practices for thorough, accurate transfer of information and responsibilities at shift or operator relief to ensure continued safe operation, addressing the following elements: a. Procedures contain provisions for 2.l.(1) Definitions for all key using a turnover process for at least positions requiring a formal the supervisory positions turnover process b. Procedures contain provisions for a turnover process for key positions, including appropriate stations staffed part-time a. Turnover procedures contain provisions for documenting a review of checklists or other documents that record key information appropriate for the position, either operational or supervisory, such as: Facility operating mode and status Key process parameters Key tank or vessel levels Status of safety equipment Operational limits in effect Limiting Conditions for Operations in effect, either normal or abnormal 2.l.(2) Turnover of Any procedures, either standard or equipment/facility status, temporary, in progress
Turnover and Assumption of Responsibilities, Attachment 2 Paragraph 2.l 1 Requirements, Attachment 2 ¶ 2.l 2 Detailed Attributes 3 Doc Citation / Justification 2.l. The operator must establish and implement operations practices for thorough, accurate transfer of information and responsibilities at shift or operator relief to ensure continued safe operation, addressing the following elements: 2.l.(1) Definitions for all key positions requiring a formal turnover process a. Procedures contain provisions for using a turnover process for at least the supervisory positions b. Procedures contain provisions for a turnover process for key positions, including appropriate stations staffed part-time 2.l.(2) Turnover of equipment/facility status, a. Turnover procedures contain provisions for documenting a review of checklists or other documents that record key information appropriate for the position, either operational or supervisory, such as: Facility operating mode and status Key process parameters Key tank or vessel levels Status of safety equipment Operational limits in effect Limiting Conditions for Operations in effect, either normal or abnormal Any procedures, either standard or temporary, in progress
O-422.1_final.docx