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Activity 1 |
ISMS |
Activity 11 |
Safety Basis |
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Activity 2 |
FRAM |
Activity 12
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Work Smart Standards |
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Activity 3 |
Issues Management |
Activity 13 | Enforcement Program |
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Activity 4 |
Safety Planning |
Activity 14 |
Introduction to DOE-ORO
Quality Assurance |
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Activity 5 |
Technical
Competency |
Activity 15 |
Safety System Oversight |
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Activity 6 |
Facility
Representatives |
Activity 16 |
Environmental
Management System |
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Activity 7 |
FEOSH |
Activity 17 |
Operating Experience Sharing/ Lessons Learned |
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Activity 8 |
Chronic Beryllium Disease Prevention Program (CBDPP) | Activity 18 |
Packaging and Transportation Safety |
| Activity 9 | Work Authorization |
Activity 19 |
Office of SCience Management System (SCMS) |
| Activity 10 | Contractor Oversight | ||
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ISMS Track 2 Self-Certification Form |
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Once all activities are completed:
Note: When regulations, DOE directives, or other industry standards are referenced in these activities, please use the most recent versions. In addition, please note that DOE Guides provide preferred, non-mandatory, supplemental information about acceptable methods for implementing requirements, including lessons learned, suggested practices, instructions, and suggested performance measures. Guides do not impose requirements but may quote requirements if the sources are adequately cited. Alternate methods may be used if it can be demonstrated that they provide an equivalent or better level of performance.
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