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Policy Area

ESH-Environment Safety & Health

Procedure Number

ESH100.4.RPT.8

Procedure Title

Manage Defense Nuclear Facility Safety Board Interactions

Procedure Manager

KING, GABRIEL G.

Status

Active

Subject Matter Expert

  • Randolph J. Castillo (Randy)

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 CPS 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 interfacing with the Defense Nuclear Facilities Safety Board.

Procedure Requirements

Activity Responsible Individual Required Action
Manage Defense Nuclear Facility Safety Board Interactions Members of the Workforce, including Managers Follow requirements detailed in GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

 

Implementing Tools

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Required Records and Retention Schedule

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Additional Drivers

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Authorities and Accountabilities

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Training Requirements

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Affiliated Metrics

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Related Processes and Procedures

See GN470107, Defense Nuclear Facility Safety Board (DNFSB) Interactions.

Change Summary

Date Summary
10/14/2011

Administrative

Modified

  • Changed subject matter expert from Richard Steele to Randy Castillo.

  • Replaced SAPLE links for subject matter experts with links directly to e-mail.
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 link of subject matter expert for system consistency. (Contacts)