Table 3-3. Change Analysis

Prior or Ideal Condition

Present Condition

Difference

Water Quality and Hydrology Group (ESH-18) serves as a oversight/support organization to assist line management in Waste Stream Corrections Project.

ESH-18 assumes line responsibility for Waste Stream Corrections Project.

Support organization takes responsibility of line function for project management.

Architect/Engineer provides complete design package.

Only preliminary designs are provided in accordance with the contract.

Detailed technical specifications are not provided.

Project design and ES&H reviews are performed by appropriate Groups to ensure adequate review and the safety and health of employees.

ESH-18 assumes design role and removes ES&H review from task.

Design and ES&H reviews were not performed.

Construction packages are approved by Facilities Project Delivery Group (FSS-6).

ESH-18 approved work packages.

Established review process is bypassed.

Experienced pipe fitter oversees project.

Acting pipefitter oversees project.

Possible lack of experience as a foreman.

A preliminary hazard analysis is performed on all work.

No preliminary hazard analysis was performed on maintenance task.

Hazards associated with the work being performed are not identified. No review of as-built drawings. No excavation permit. No underground utility survey.

Project modifications are approved based on engineering specifications and design.

Project modifications were approved without consideration of engineering designs or recognition of hazards.

Project modifications were approved without a technical basis.

Sump location is placed in a non-hazardous designed location.

Sump location was placed above a 13.2 kV electrical line.

Lack of design allowed sump location to be placed above 13.2 kV electrical line.

Facility managers are aware of and authorize all work in facility.

Facility Management Unit (FMU) program is not being implemented, and confusion exists with roles and responsibilities.

Facility managers are not aware of work being performed.

Crafts personnel are trained to recognize potential hazards.

There is no formal training for electrical hazard recognition.

Training to recognize potential hazards did not occur.