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Discussion of ISMS Transition Planning at SRS

Discussion of ISMS Transition Planning at SRS. Patricia M. Allen Environment, Safety, Health & Quality Assurance Washington Savannah River Company November 29, 2007. What will SRS do to prepare for ISMS transition during Contract changeover?. Review ISMS Description Document

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Discussion of ISMS Transition Planning at SRS

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  1. Discussion of ISMS Transition Planning at SRS Patricia M. Allen Environment, Safety, Health & Quality Assurance Washington Savannah River Company November 29, 2007

  2. What will SRS do to prepare for ISMS transition during Contract changeover? • Review ISMS Description Document • Review “Cross-Check Procedure Matrix” • Develop Re-verification Plan & Schedule • Scope/Objectives • Communication Plan • CRADs • Pre-Assessment Activities • Readiness Assessment • Improvement Actions, if needed

  3. What will SRS do to prepare the workforce for ISMS implementation and DOE verification? • Reinforce ISMS Principles & Core Functions • Behavior Based Safety • Assisted Hazard Analysis • Human Performance Tools • Environmental Management System • Communication to workforce: “Stay the Course” – “Work to Procedures” • Face-to-Face • On-Line • Communication Tools

  4. “Take 5” for Safety “Safety Tool Box” Handbook Communication Tools

  5. Status of ISMS Verification – Upon Contract Award • Review ISMS Verification Team Leader’s Handbook • Articulate R2A2 under new structure • Review process and results of recent new contract transitions/verifications • Review FY 2004 Phase I/II WSRC Re-verification • Review original Phase I/II Verification • Develop Re-verification Plan • Conduct Readiness Assessment

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