ism core function team #1 – define the scope of work

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1、ISMCoreFunctionTeam#1–DefinetheScopeofWorkInterviewListOrganizationDivisionInterviewedIntervieweesFELGunTestStandGeorgeNeilDebraBrandCarlosHernandez-GarciaKellyTremblayBubbaBullardAcceleratorOperationsArneFreybergerByronGoldenMichaelEppsJohnRiesbeckAcceleratorSRFINTCharlieRe

2、eceByronGoldenJeffSaundersJohnRiesbeckChrisDreyfussFacilities/LogisticsMechanicalJohnSprouseJohnRiesbeckJohnKellyHowardFenkerCarollJonesMikeSprouseScottWeiss(contractor)Facilities/LogisticsPropertyJohnSprouseJohnRiesbeckThomasBriggsHowardFenkerWilliamBrisielEngineeringMechan

3、icalWillOrenKellyTremblayButchDillon-TownesJohnRiesbeckLarryMunkEngineeringEESICWillOrenKellyTremblayOmarGarzaJohnRiesbeckPeteFrancisPhysicsHallAKeesDeJagerKellyTremblayEdFoltsJohnRiesbeckHallAtechniciansPhysicsHallBVolkerBurkertHowardFenkerDougTillesDebraBrandTomCarstensPhy

4、sicsHallCSteveWoodHowardFenkerWalterKellnerDebraBrandAndyKenyon12GeVClausRodeDebraBrandJimParkinsonHowardFenkerTimWitlachESH&QBobMayJohnRiesbeckJenniferWilliamsByronGoldenAppendix20–CF#1ReportTemplateAssessmentTitleISMCoreFunction#1(DefinetheScopeofWork)IndependentAssessment

5、(CycleI)DateFebruary8,2008Assessment#IA-2008-03(obtainedfromQA/CI)Purpose&Scope:ThepurposeofthisassessmentwastoevaluatetheeffectivenessandidentifyopportunitiesforimprovementforCoreFunction#1–DefinetheScopeofWork-oftheIntegratedSafetyManagementSystem.Theexpectationsforcriteri

6、atobeevaluatedandactivitiestobeconductedtoperformtheevaluationforthisassessmentaresummarizedbelow.InspectionCriteria:·Linemanagementensuresthatthecontractorsandsubcontractorsutilizesystematicmechanismstodefinethescopeandscheduleofworkandidentifyassociatedrisksandhazardssotha

7、ttheplanateachsuccessivelylowertierreflectsanincreasinglydetaileddescriptionoftheworktobeperformed.·Workcontrolsystemsandproceduresthataddressdefinitionofworkscopearedevelopedforalltypesofworkactivitiesandareeffectivelyimplemented.Theseprocessesensurethatthescopeofallworkisc

8、learlydefined,communicated,andboundedsuchthatactivitiesnecessarytocontrolha