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Policy Area

ESH-Environment Safety & Health

Procedure Number

ESH100.2.SB.2

Procedure Title

Ensure Nuclear Criticality Safety

Procedure Manager

COFFING, STEPHEN A.

Status

Active

Subject Matter Expert

  • Norman Schwers
  • Gary A. Harms
  • Ronald Allen Knief (Ron)

 

Applicability, Exceptions, and Consequences

This corporate procedure applies to all Sandia National Laboratories (SNL) organizations, all management elements, all SNL sites, and all Members of the Workforce.

Exceptions to, or deviations from this procedure must be approved through the Executive Policy Sponsor or Policy Area Manager, if delegated. Click here to view Contacts for Corporate Policies, Processes, and Procedures. See CG100.1.7, Request an Exception to a Policy, Process, or Procedure, for directions on how to obtain an exception to this procedure.

Granting or permitting exceptions or violations of policy, process, or procedure without authority, regardless of position or title, may be cause for disciplinary action up to and including termination of employment. Violating a policy, process, or procedure may be cause for disciplinary action up to and including termination of employment.

IMPORTANT NOTICE: A printed copy of this document may not be the document currently in effect. The official version is located on the Sandia National Laboratories Sandia Restricted Network (SRN).

Procedure Overview

This procedure lists the requirements that must be followed to ensure nuclear criticality safety.

Procedure Requirements

Activity Responsible Individual Required Action
Ensure Nuclear Criticality Safety Members of the Workforce, including Managers Follow the safety requirements detailed in GN470072, Nuclear Criticality Safety.

 

Implementing Tools

Website

  • Primary Hazard Screening (PHS) Software

 

Required Records and Retention Schedule

See GN470072, Nuclear Criticality Safety.

Requirement Drivers (Prime Contract Baseline Directives)

DOE M 231.1-1A, Chg 2 DOE M 231.1-2 DOE O 420.1B, Chg 1 DOE O 426.2

Additional Drivers

See GN470072, Nuclear Criticality Safety.

Training Requirements

Responsible Individual Required Recommended
See GN470072, Nuclear Criticality Safety

NCS120

NCS220

 

Related Processes and Procedures

Process

  • ESH100.2, Analyze and Control Hazards.

Change Summary

Date Summary
12/20/2010

Administrative

Added

  • Added Gary Harms and Ron Knief as subject matter experts.
  • Added "Primary Hazard Screening (PHS) Software" website. (Forms, Links & Tools)

Modified

Replaced DOE 5480.20A Chg 1 with DOE O 426.2. (Drivers)

11/09/2010

Administrative

Modified

Responsible Individual was changed from "Members of the Workforce" to "Members of the Workforce,” including Managers. (Requirements & Instructions)

Reason for change

This change does not modify any responsibilities, but simply emphasizes that managers are included as responsible individuals.

Modified

  • Html code for the "Important Notice" was changed to format text correctly. (Applicability)
  • UpdatedSAPLE links of subject matter experts for system consistency. (Contacts)
7/20/2010

Administrative

Modified

  • Links to training.
6/16/2010

Administrative

Added

  • Links to training.