Prioritized schedule for review of industrial safety and occupational health programs

Abstract

This document provides the rationale and criteria for developing a schedule for reviewing the Industrial Safety and Occupational Health programs for the Management and Operating Contractor (MOC) of the Waste Isolation Pilot Plant. The reviews will evaluate the MOC`s compliance with applicable Department of Energy (DOE) orders and regulatory requirements. The scope of this task includes developing prioritization criteria, determining the review priority of each program based upon the criteria, identifying review requirements for each program, and preparing a detailed review schedule. In keeping with the Carlsbad Area Office (CAO) structure for the review of site activities, these review activities will be addressed as surveillances, although the original basis for this requirement refers to these activities as appraisals. Surveillances and appraisals are the same within this document. Surveillances are defined as: ``The act of monitoring or observing to verify whether an item, activity, system, or process conforms to specified requirements. Surveillance of a technical work activity is normally done in real time, i.e., the surveillance is accomplished as the work is being performed.``