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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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