Chapter 33 Table of Contents. View the entire chapter in a PDF format. Please use the pdf for printing.

Requirements:
Procedures and Specific Requirements (5.2)

The following are required for this program. For a full list of implementing documents, see Section 6, “Exhibits”.

Line Management Walkthroughs (5.2.1)

For walkthroughs, use the Line Management Self-Assessment: Management Walkthrough Checklist [pdf].

Line Management-led ES&H Workspace Compliance Assessments (5.2.2)

For compliance assessments, use the Line Management Self-Assessment: Workspace Compliance Assessment Checklist [pdf].

Line Management Assessment of Work Procedures (5.2.3)

Line management must assess how well its own written procedures (standard operating, department, or other procedures), written to standards described in the SLAC Assurance Program Description [pdf], adequately implement the five ISM core functions and provide assurances of quality and reliability for the work processes they describe.

Annual Directorate ES&H Self-assessments and Reports (5.2.4)

For annual assessments, and reporting the results of other assessments, use the Annual Directorate ISEMS Self-assessment Report Template [doc].

continue to Training (5.3)