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Activity 1 |
ISMS |
Activity 12
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Work Smart Standards |
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Activity 2 |
FRAM | Activity 13 | Enforcement Program |
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Activity 3 |
Issues Management |
Activity 14 |
DOE-ORO
Quality Assurance Program (QAP) |
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Activity 4 |
Safety Planning | Activity 15 |
Safety System
Oversight |
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Activity 5 |
Technical
Competency |
Activity 16 |
Environmental
Management System |
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Activity 6 |
Facility
Representatives |
Activity 17 | Operating Experience Sharing/ Lessons Learned |
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Activity 7 |
FEOSH | Activity 18 |
Packaging and Transportation Safety |
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Activity 8 |
Chronic Beryllium Disease Prevention Program (CBDPP) |
Activity 19 |
Office of SCience Management System (SCMS) |
| Activity 9 | Work Authorization | Activity 20 | Worker Safety and Health Program |
| Activity 10 | Contractor Oversight | Activity 21 | Aviation Safety |
| Activity 11 | Safety Basis | ||
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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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