Requirements Decision Record (RDR)
Implementation Flow-Chart


10 CFR 830
Environment, Safety, and Health
Owner: PATRICK SMITH (17265)
 

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
Performance Assurance for Federal Environment, Safety, and Health (ES&H) Functions
Packaging and Transportation Safety

Policies, Procedures & Other
{ No Policies Identified }
2. Facility Representative Oversight (OVC-P2)
1. Reviewing and Approving Nuclear Facility Safety Basis Documentation (FSA-P1)
9. Verifying and Maintaining Authorization Agreements (FSA-P9)
10. Reviewing and Approving Accelerator Safety Documentation (FSA-P10)
1. Interfacing with the Central Technical Authority and the Chief of Nuclear Safety (PAF-P1)
12. Facilitating Office of Science (SC) Delegations of Nuclear Safety (FSA-P12)
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)
2. Reviewing and Approving Safety Documents for Nuclear Facilities Downgraded Below Hazard Category 3 Threshold Quantities by Analysis (FSA-P2)
3. Reviewing and Approving Contractor's Unreviewed Safety Question (USQ) Process and Processing Potential Inadequacies of the Document Safety Analysis (PISA) (FSA-P3)
4. Reviewing and Approving Transportation Safety Documents for Greater than Hazard Category 3 Threshold Quantities (FSA-P4)
5. Verifying Readiness for Startup and Restart of Nuclear Facilities (FSA-P5)
8. Conducting the Integrated Safety Management System Declaration of Contractor Performance (ISM-P8)
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 }