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Policy Area

ESH-Environment Safety & Health

Procedure Number

ESH100.4.RPT.7

Procedure Title

Report on Safety and Security Regulatory Compliance

Procedure Manager

KING, GABRIEL G.

Status

Active

Subject Matter Expert

  • Gabriel G. King

 

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 Policy System 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 describes the requirements for identifying, reporting, and correcting Price-Anderson Amendments Act (PAAA) nuclear and worker safety issues and nonconformances.

Procedure Requirements

Activity Responsible Individual Required Action
Report on Safety and Security Regulatory Compliance Members of the Workforce, including Managers Follow requirements detailed in GN470106, Safety and Security Regulatory Compliance Requirements.

Implementing Tools

See GN470106, Safety and Security Regulatory Compliance Requirements.

Required Records and Retention Schedule

See GN470106, Safety and Security Regulatory Compliance Requirements.

Additional Drivers

See GN470106, Safety and Security Regulatory Compliance Requirements.

Authorities and Accountabilities

See GN470106, Safety and Security Regulatory Compliance Requirements.

Training Requirements

See GN470106, Safety and Security Regulatory Compliance Requirements.

Affiliated Metrics

See GN470106, Safety and Security Regulatory Compliance Requirements.

Related Processes and Procedures

See GN470106, Safety and Security Regulatory Compliance Requirements.

Change Summary

Date Summary
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)
  • Updated SAPLE links of subject matter expert for system consistency. (Contacts)