Guidance Documents

Safety and Emergency Management Evalulations

Office Protocols

• Office of Safety and Emergency Management Evaluations Protocol for High Hazard Nuclear Facility Project Oversight, November 2012
• Office of Safety and Emergency Management Evaluations Protocol for Required Reading, June 2012
• Office of Safety and Emergency Management Evaluations Protocol for Small Team Oversight Activities, June 2012 (Rev. 1)
• Office of Safety and Emergency Management Evaluations Qualification Standard for the Site Lead Program, May 2011
• Office of Safety and Emergency Management Evaluations Protocol for Site Leads, May 2011
• Office of Environment, Safety and Health Evaluations Appraisal Process Guide, July 29, 2009
• Emergency Management Oversight Appraisal Process Guide, April 2008
• Inspection Criteria, Activities, and Lines of Inquiry, April 23, 2008
• Emergency Management Limited Scope Performance Test Inspectors Guide, March 2008
• Technical Qualification Program Procedure, October 22, 2003 (OA-50-TQP-1)
• Office Specific Qualification Standard for ES&H Systems Assessor/Appraiser, October 2003 (Rev. 0)

Criteria Review and Approach Documents

• Review of Safety Basis Development for the Los Alamos National Laboratory Transuranic Waste Facility, May 6, 2013 (HSS CRAD 45-59, Rev. 0)
• Review of Documented Safety Analysis Development for the Hanford Site Waste Treatment and Immobilization Plant (LBL Facilities), April 23, 2013 (HSS CRAD 45-58, Rev. 0)
• Review of Safety Basis Development for the Savannah River Site Salt Waste Processing Facility - Inspection Criteria, Approach, and Lines of Inquiry, January 31, 2013 (HSS CRAD 45-57, Rev. 0)
• Emergency Management Program Inspection Criteria, Approach, and Lines of Inquiry - Review of Preparedness for Severe Natural Phenomena Events, January 3, 2013 (HSS CRAD 45-56, Rev. O)
• Safety Systems Inspection Criteria, Approach, and Lines of Inquiry, December 17, 2012 (HSS CRAD 45-11, Rev. 3)
• Occupational Radiation Protection Program Inspection Criteria, Approach, and Lines of Inquiry, December 4, 2012 (HSS CRAD 45-35, Rev. 1)
• Feedback and Continuous Improvement Inspection Criteria and Approach - DOE Field Element, December 4, 2012 (HSS CRAD 45-21, Rev. 1)
• Fire Protection Inspection Criteria, Approach, and Lines of Inquiry, October 12, 2012 (HSS CRAD 45-34, Rev. 1)
• Review of Safety Basis Development for the Y-12 National Security Complex Uranium Processing Facility Inspection Criteria, Approach, and Lines of Inquiry, October 11, 2012 (HSS CRAD 45-55, Rev. 0)
• Emergency Management Program Inspection Criteria, Approach, and Lines of Inquiry - Review of Preparedness for Severe Natural Phenomena Events at the Savannah River Site Tritium Facility, August 21, 2012 (HSS CRAD 45-54)
• Nuclear Facility Construction - Mechanical Equipment Installation, June 26, 2012 (HSS CRAD 45-53, Rev. 0)
• Nuclear Facility Construction - Piping and Pipe Supports Inspection Criteria, Approach and Lines of Inquiry, March 29, 2012 (HSS CRAD 45-52, Rev. 0)
• Performance-Based Inspection of Environmental Management Systems, November 29, 2011 (HSS CRAD 45-38, Rev. 1)
• Emergency Management Program Inspection Criteria, Approach, and Lines of Inquiry - Targeted Review of Site Preparedness for Severe Natural Phenomena Events, November 17, 2011 (HSS CRAD 45-51, Rev. 0)
• Chemical Management Implementation Inspection Criteria, Approach, and Lines of Inquiry, June 30, 2011 (HSS CRAD 45-31, Rev. 1)
• Nuclear Safety Component and Services Procurerment, June 29, 2011 (HSS CRAD 45-12, Rev. 1)
• Implementation Verification Review of Safety Basis Hazard Controls, July 20, 2011 (HSS CRAD 45-39, Rev. 1)
• Performance-Based Inspection of Environmental Management Systems: Inspection Criteria, Approach, and Lines of Inquiry
• Assessment of the Site Chronic Beryllium Disease Prevention Plan (CBDPP) Implementation Inspection Criteria, Approach, and Lines of Inquiry, February 17, 2010 (HSS CRAD 64-37, Rev 0)
• Engineering Design and Safety Basis Inspection Criteria, Inspection Activities, and Lines of Inquiry, December 22, 2009, (HSS CRAD 64-19, Rev. 0)
• Environmental Radiation Protection, Inspection Criteria, Approach, and Lines of Inquiry, December 7, 2009, (HSS CRAD 64-36, Rev. 0)
• Criticality Safety Controls Implementation Inspection Criteria, Approach, and Lines of Inquiry, October 23, 2009, (HSS CRAD 64-18, Rev 0 )
• Nuclear Facility Safety System Functionality Inspection Criteria, Inspection Activities, and Lines of Inquiry, September 25, 2009 (HSS CRAD 64-17, Rev 0 )
• Worker Safety Training Inspection Criteria, Approach, and Lines of Inquiry, July 10, 2009 (HSS CRAD 64-50, Rev. 0)
• Radioactive Waste Management, Inspection Criteria, Approach, and Lines of Inquiry, June 22, 2009 (HSS CRAD 64-33, Rev. 0)
• Nuclear Facility Construction - Structural Steel, May 29, 2009 (HSS CRAD 64-16, Rev. 0)
• Nuclear Facility Construction - Structural Concrete, May 29, 2009 (HSS CRAD 64-15, Rev. 0)
• Operating Experience Inspection Criteria and Approach, DNFSB 2004-1 1P, Commitment 20, February 22, 2009 (HSS CRAD 64-41, Rev. 0)
• Federal Assurance Capability Plan Inspection Criteria and Approach, DNFSB 2004-1, Commitment 16, February 22, 2009 (HSS CRAD 64-40, Rev. 0)
• Performance Based Inspection of Worker Safety and Health Utilizing the ISM Core Functions: Inspection Criteria, Approach, and Lines of Inquiry, June 9, 2009 (HSS CRAD 64-10, Rev. 2)
• Specific Administrative Controls Implementation Inspection Criteria, Approach, and Lines of Inquiry, December 14, 2007 (HSS CRAD 64-32)
• Hazardous Waste Management Implementation Inspection Criteria, Approach, and Lines of Inquiry, December 4, 2007 (HSS CRAD 64-30)
• Feedback and Continuous Improvement Inspection Criteria and Approach - DOE Headquarters, December 4, 2007 (HSS CRAD 64-22)
• Feedback and Continuous Improvement Inspection Criteria and Approach - Contractor, December 4, 2007 (HSS CRAD 64-20)