System safety program plan preparing

The MORT tools and techniques can be helpful in preparing a safety analysis report (SAR), the upstream safety product most frequently required for new DOE programs, but the more common system safety products (system safety program plan, preliminary hazard analysis, system/subsystem hazard analysis, operating hazard analysis) are not a dominant part of the MORT program and are seldom even referenced in System Safety Development Center (SSDC) documents. 

Who generally prepares the system safety program plan (SSPP) ... 

Step 13 Prepare system safety program plans... 

Based on the PHA, the safety organization prepares a hazard tracking log as outlined in Chapter 8 (or as described in the system safety program plan). 

Who prepares the system safety program plan (SSPP) Who performs the primary tasks outlined in the plan Who provides the system safety guidance and policy to develop an SSPP ... 

Initial startup testing procedures have been prepared and implemented to demonstrate that structures, systems, and components (SSCs) and processes will perform as intended. Initial testing includes, as appropriate, bench tests and proof tests prior to installation, mockup tests, pre-operational tests, post-maintenance tests, post-modification tests, and operational startup tests. Safety-related items are subject to the quality-assurance requirements of SNL/NM Research Reactor and Experimental Programs (RREP) Quality Assurance Program Plan (SNL 1998a), as implemented by the facility Project/Experiment Quality Plan (PEQP). Testing inciudes those initial tests mandated by applicable Technical Safety Requirement (TSR) surveiilance requirements (see Chapter 5.0, "Derivation of Technical Safety Requirements") and Operational Readiness Review (ORR) requirements (see DOE O 425.1 and DOE-STD-3006-93). 

Decision making Select closure alternative Establish schedule and funding profile Establish public and community communications program Develop schedule baseline Develop cost baseline and manpower estimates Develop health and safety plan Develop special technology Prepare facility closure plan Implement quality assurance plan Install special systems (e.g., CMS) Partial release of areas to EPA closure criteria learned ... 

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