Organization and Administration, Attachment 2 Paragraph 2.a 3 Doc Citation 1 Requirements, 2 Detailed Attributes /Justification Attachment 2 ¶ 2.a 2.a. The operator must establish policies, programs, and procedures that define an effective operations organization, including the following elements: a. Written policies state goals for operations, safety, and security, the means to achieve them, and the controls instituted for the Conduct of Operations Program b. Policies and procedures implement DOE requirements for operations 2.a.(1) Organizational c. Policies and procedures implement responsibilities, authority, and DOE safety requirements accountability d. Policies and procedures implement DOE security requirements e. Personnel and organizations are assigned responsibilities for implementing policies f. Policies clearly define operations personnel authority, accountability, and relationships with other groups, including Stop-Work authority a. Sufficient qualified operators are available to complete assigned without excessive overtime b. Adequate technical personnel are assigned to support operations 2.a.(2) Adequate material c. Staff development, retention, and and personnel resources to succession are managed under a accomplish operations long-range staffing plan d. Adequate material, tooling, equipment, safety gear, and facilities are available for safe operations.
Organization and Administration, Attachment 2 Paragraph 2.a 1 Requirements, Attachment 2 ¶ 2.a 2 Detailed Attributes 3 Doc Citation /Justification 2.a. The operator must establish policies, programs, and procedures that define an effective operations organization, including the following elements: 2.a.(1) Organizational responsibilities, authority, and accountability a. Written policies state goals for operations, safety, and security, the means to achieve them, and the controls instituted for the Conduct of Operations Program b. Policies and procedures implement DOE requirements for operations c. Policies and procedures implement DOE safety requirements d. Policies and procedures implement DOE security requirements e. Personnel and organizations are assigned responsibilities for implementing policies f. Policies clearly define operations personnel authority, accountability, and relationships with other groups, including Stop-Work authority 2.a.(2) Adequate material and personnel resources to accomplish operations a. Sufficient qualified operators are available to complete assigned without excessive overtime b. Adequate technical personnel are assigned to support operations c. Staff development, retention, and succession are managed under a long-range staffing plan d. Adequate material, tooling, equipment, safety gear, and facilities are available for safe operations.
O-422.1_final.docx