Fluor Hanford Integrated Safety Management System Phase 1 Verification 04/12/2000 Thru 04/28/2000 Volume 1 and 2 [report]

J.E. PARSONS
2000 unpublished
A p p r w d for public rrlsase; further dirrernlnaion unlMcd 05/05/00 FRI 13:17 FAX 509 376 4989 EDYC I p l O O l . A. Inforrna!hCategory 0 -d RLF432S.(I (DUOS) EDMC United States Governmen,t Department of Energy Rlchland Operations Office -memorandum DATE: REPLY TO As Team Leader for the subject ISMS Verification, I have attached the Final Report, Volumes I and II. The verification was conducted in accorhance with the Department of Energy (DOE) ISMS Guide 450.4-IA, the ISMS Verification Team
more » ... Verification Team Leader's Handbook, DOE-HDBK-3027-99, a d with full consideration of your guidance and comments in your memorandum ofMarch 13,2000, which appointed me as Team Leader. As a result, a Review Plan and all preparations to have a qualified team werc in place for the verification. The verification was conducted with excellent response and support from DOE and contractor personnel at PHI. The team's recommendation regarding the FHI ISMS Description (Phase I) is to approve it once the following three issues are addressed: Definition of FHI roles and responsibilities at the projectlfacility level; institutionalization of issue management systems that are independent of the Corrective Action Management System; and resolution of the two outstanding corrective actions resulting from the previous Phase I Verifications. The Final Report specified Noteworthy Practices and Oppoltunities for Improvement to further guide in continuous improvement. The Noteworthy Practices observed by the team are evidence of a commitment to ISMS that should be reinforced and continued. The Opportunities for Improvement serve as focal areas for consideration in achieving future process improvement. The listed Opportunities for Improvement are intended to identify additional areas for improvement and, in some cases, emphasize current actions identified by FHI to improve ISMS. If I can be of any assistance to you in clarifying this report, please contact me on (202) 586-3771. Thank you for the opportunity to conduct this verification. DOE Reading Room Central Files Document Processing Center Verification Team Members Hanford Technical Library RECORD NOTE : To transmit the ISMS Phase I Verification. 0 5 / 0 5 / 0 0 FRI 13:ZO FAX 509 376 4989 Keith A. Klein 00-AMSE-013 -EDMC -2-If I can be of any assistance to you in clarifying this report, please contact me on (202) 586-3771. Thank you for the opportunity to conduct this verification. ISMS Verification Fluor Hadord. Inc. Office of the Departmental RepGentative to the Defense Nuclear Facilities Safety Board (S-3.1) Attachments cc w/attach
doi:10.2172/801832 fatcat:yfh5h23efvbaphvrgnb2pyfcoe