Approved 9/27/99 REQUIREMENT 5.7.1 Similar Occurrences Documented in Non-Finalized Occurrence Report. Roll-Up Reports are permitted when a Final Report has not been approved for similar occurrences that meet the threshold requirements of this Manual and are expected to have the same root cause code (Field #22), the same or similar direct and contributing causes, and the same or similar corrective actions. When additional occurrences are to be included in a Roll-Up Report, an update shall be submitted, in accordance with Section 5.7, by the close of the next business day from the time of categorization (not to exceed 80 hours). INTERPRETATION Explain the expectations of Roll-Up reporting. Intent: It is expected that Roll-Up Reports contain all required information for each occurrence as normally required for an individual report. It is expected that items rolled-up meet the requirements identified in DOE M 232.1-1A and are not "force fit" to allow roll-up reporting use. Identify the event number (1,2,3) with the associated corrective action to complete the connection and ensure each event is appropriately addressed. |
| Back to DOE Approved Interpretations |