ES&H Manual Environment, Safety, and Health Volume I Part 3: Safety Analysis and Work Plans and Procedures 3.3 Facility Safety Plans and Integration Work Sheets with Safety Plans

摘要

This document contains the requirements for developing, reviewing, approving, distributing, and updating Facility Safety Plans (FSPs) and Integration Work Sheets with Safety Plans (IWS/SPs) to provide Laboratory-wide consistency in the way these documents are used to manage work. The requirements specified in this document apply to anyone who has responsibility for developing, reviewing, or authorizing FSPs and IWS/SPs. FSPs are facility-specific documents and are required for hazard-ranked facilities above the classification of general industry. The new minimum content for FSPs is not required until the revision's next three-year review cycle. IWS/SPs are project-specific documents and are required for all Work Authorization Level C (WAL C) work. A new Safety Plan form (SP) has been introduced that can be completed and used as an addendum to an Integration Work Sheet (IWS), serving as a replacement for the Operational Safety Plan (OSP). OSPs are being phased out and replaced with IWS/SPs when an OSP comes due for renewal (three years from it's initial approval date) or prior to the next renewal if a major revision is required.