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Environment, Safety and Health Evaluations Guidance Documents
| Criteria Review and Approach Documents |
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| Performance-Based Inspection of Environmental Management Systems, November 29, 2011 (HSS CRAD 45-38, Rev. 1) |
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| Chemical Management Implementation Inspection Criteria, Approach, and Lines of Inquiry, June 30, 2011 (HSS CRAD 45-31, Rev. 1) |
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| Nuclear Safety Component and Services Procurerment, June 29, 2011 (HSS CRAD 45-12, Rev. 1) |
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| Implementation Verification Review of Safety Basis Hazard Controls, July 20, 2011 (HSS CRAD 45-39, Rev. 1) |
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| Performance-Based Inspection of Environmental Management Systems: Inspection Criteria, Approach, and Lines of Inquiry |
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| 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) |
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| Engineering Design and Safety Basis Inspection Criteria, Inspection Activities, and Lines of Inquiry, December 22, 2009, (HSS CRAD 64-19, Rev. 0) |
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| Environmental Radiation Protection, Inspection Criteria, Approach, and Lines of Inquiry, December 7, 2009, (HSS CRAD 64-36, Rev. 0) |
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| Criticality Safety Controls Implementation Inspection Criteria, Approach, and Lines of Inquiry, October 23, 2009, (HSS CRAD 64-18, Rev 0 ) |
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| Nuclear Facility Safety System Functionality Inspection Criteria, Inspection Activities, and Lines of Inquiry, September 25, 2009 (HSS CRAD 64-17, Rev 0 ) |
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| Occupational Radiation Protection Program
Inspection Criteria, Approach, and Lines of Inquiry, September 23, 2009
(HSS CRAD 64-35, Rev 0 ) |
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| Fire Protection Inspection Criteria,
Approach, and Lines of Inquiry, September 22, 2009 (HSS CRAD 64-34, Rev 0 ) |
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| Worker Safety Training Inspection Criteria,
Approach, and Lines of Inquiry, July 10, 2009 (HSS CRAD 64-50, Rev. 0) |
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| Radioactive Waste Management, Inspection
Criteria, Approach, and Lines of Inquiry, June 22, 2009 (HSS CRAD 64-33, Rev. 0) |
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| Nuclear Facility Construction - Structural Steel, May 29, 2009 (HSS CRAD 64-16, Rev. 0) |
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| Nuclear Facility Construction - Structural Concrete, May 29, 2009 (HSS CRAD 64-15, Rev. 0) |
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| Operating Experience Inspection Criteria
and Approach, DNFSB 2004-1 1P, Commitment 20, February 22, 2009 (HSS CRAD 64-41, Rev. 0) |
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| Federal Assurance Capability
Plan Inspection Criteria and Approach, DNFSB 2004-1, Commitment
16, February 22, 2009 (HSS CRAD 64-40, Rev. 0) |
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| 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) |
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| Specific Administrative Controls
Implementation Inspection Criteria, Approach, and Lines
of Inquiry, December 14, 2007 (HSS CRAD 64-32) |
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| Hazardous Waste Management
Implementation Inspection Criteria, Approach, and Lines
of Inquiry, December 4, 2007 (HSS CRAD 64-30) |
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| Feedback and Continuous Improvement
Inspection Criteria and Approach - DOE Headquarters, December
4, 2007 (HSS CRAD 64-22) |
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| Feedback and Continuous Improvement
Inspection Criteria and Approach - DOE Field Element,
December 4, 2007 (HSS CRAD 64-21) |
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| Feedback and Continuous Improvement
Inspection Criteria and Approach - Contractor, December
4, 2007 (HSS CRAD 64-20) |
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| Essential Systems Functionality
Inspection Criteria, Approach, and Lines of Inquiry, October
16, 2008 (HSS CRAD 64-11 Rev. 2) |
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| Appraisal Process Guide |
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| Office of Environment, Safety and
Health Evaluations Appraisal Process Guide, July 29, 2009 |
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| Training Protocols |
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| Technical Qualification Program
Procedure, October 22, 2003 (OA-50-TQP-1)
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| Office Specific Qualification
Standard for ES&H Systems Assessor/Appraiser, October 2003 (Rev. 0) |
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| Site Lead Documents |
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| Office of Safety and Emergency Management Evaluations Protocol for Small Team Oversight Activities, May 2011 |
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| Office of Safety and Emergency Management Evaluations Qualification Standard for the Site Lead Program, May 2011 |
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| Office of Safety and Emergency Management Evaluations Protocol for Site Leads, May 2011 |
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This page was last updated on
December 07, 2011
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