Requirements Decision Record (RDR)
Implementation Flow-Chart

Parsed Unit Owner Unit Description: All 19808 Environment, Safety, and Health PATRICK SMITH Process Environment, Safety, and Health (ES&H) Oversight of Contractors Managing SC Functions, Responsibilities, and Authorities Documents Managing the Integrated Safety Management System Packaging and Transportation Safety Policies, Procedures & Other { No Policies Identified } 2. Implementing and Continually Improving the SC Integrated Safety Management Program (ISM-P2) 4. Implementing and Continually Improving the Field Office Integrated Safety Management Program (ISM-P4) 4. Reviewing and Approving Transportation Safety Documents for Greater than Hazard Category 3 Threshold Quantities (FSA-P4) 8. Conducting the Integrated Safety Management System Declaration of Contractor Performance (ISM-P8) 1. Obtaining and Using Special Permits and Certification of Competent Authority (CoCA) from the Department of Transportation (DOT), Packaging Approvals from the Department of Energy (DOE), and the Nuclear Regulatory Commission (NRC). (PTS-P1) 2. Approving Contractor On-Site Transportation Safety Documentation and Packaging Quality Assurance Programs (PTS-P2) 3. Approving Radiological Material Shipments Under Security Conditions and Coordinating Shipments Requiring Transport by the National Nuclear Security Administration (NNSA) Office of Secure Transportation (PTS-P3) 1. Maintaining the SC Functions, Responsibilities, and Authorities Documents (FRAD-P1) 3. Maintaining a Field Office Functions, Responsibilities, and Authorities Documents (FRAD-P3) { No Training Identified }