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DOE-STD-1090-96, DOE Standard Hoisting and Rigging Manual ...

DOE-STD-1090-96, DOE Standard Hoisting and Rigging Manual ...

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<strong>DOE</strong>-<strong>STD</strong>-I090-<strong>96</strong> (Rev-I)3.4.4 Approvala. Before each procedure is validated, it shallbe reviewed <strong>and</strong> approved by the followingpersonnel:1; Author ofthe procedure.2. Representative ofa qualifiedengineering organization.3. Representatives ofthe responsibleoversight organizations (e.g., safety, qualityassurance).b. After each procedure is validated, it shall bereviewed <strong>and</strong> approved by the followingpersonnel:3.4.5 Reviewa. Approved procedures should be reviewed atperiodic intervals to ensure that their information<strong>and</strong> instructions are technically accurate <strong>and</strong> thatappropriate human-factor considerations havebeen included.b. The frequency ofreviews should bespecified for each procedure; it may vary with thetype <strong>and</strong> complexity ofthe activity involved.c. Applicable procedures should be reviewedafter an incident.d. During each review, procedures should becompared to source documents to verify theiraccuracy.1. Author ofthe procedure. 3.4.6 Use2. Representative ofa qualifiedengineering organization.3. Representatives of the responsibleoversight organizations (Le., safety, qualityassurance).4. Management ofthe facility where theprocedure will be performed.5. Management ofthe productionorganization performing the procedure.c. Revisions ofprocedures shall receive thesame depth ofreview <strong>and</strong> level ofapproval as theinitial versions received.All procedures, either new or revised, shall beapproved before use.a. A copy ofthe current issue ofthe approvedprocedure shall be in the work area when theoperation is performed.b. Deviations from the approved procedure arenot allowed during normal operations.c. The requirements for use ofproceduresshould be clearly defmed <strong>and</strong> understood by allpersonnel.d. Ifa procedure is determined to be deficient,a procedure change shall be initiated beforeoperations continue.e. Personnel performing the procedure maytake whatever action is necessary duringemergency conditions to return the process to asafe <strong>and</strong> stable condition without first initiating aprocedure change.Chapter 3Preengineered Production Lifts 3-6

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