| APPROVED
INTERPRETATION GUIDANCE FOR DOE M 232.1-1A |
"FR delegated authority to approve Off-Normals and initiate Roll-Up
reports"
Approved 9/27/99
REQUIREMENT
4.2 Secretarial Officers.
e. If deemed appropriate, delegate authority for initiating Roll-Up
Reports and approval of Final "Off-Normal" Occurrence Reports from
the cognizant Program Manager to the cognizant Facility Representative.
"
INTERPRETATION
Issue:
If the Facility Representative received delegated authority to approve
Off-Normal Occurrence Reports, does the Facility Manager still have
to obtain Program Manager approval to initiate a Roll-Up Report within
a specific area?
Intent:
Unless specifically stated otherwise, the authority to approve final
Off-Normal occurrence reports and the authority to approve roll-up
occurrences are the same. This was a change specifically incorporated
in DOE M 232.1-1A after polling PMs.
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