DOE G 433.1-1A Chg 1 (Admin Chg), Nuclear Facility Maintenance Management Program Guide for Use with DOE O 433.1B - Change Chart

DOE G 433.1-1A Chg 1 06-14-2013 ADMINISTRATIVE CHANGE TO DOE G 433.1‐1A, NUCLEAR FACILITY MAINTENANCE MANAGEMENT PROGRAM GUIDE FOR USE WITH DOE O 433.1B Locations of Changes: Page Paragraph Changed To i Forward DOE O 433.1B DOE O 433.1B Admin Chg 1 i Forward Ashley Ruocco HS‐32 U.S. Department of Energy Germantown, Maryland 20874 Phone: 301‐903‐7010 Email: Ashley.Ruocco@hq.doe.gov James Heffner HS‐32 U.S. Department of Energy Phone: 202‐586‐3690 Email: james.heffner@hq.doe.gov 1 A. This implementation Guide has been prepared to assist Maintenance Managers in understanding and meeting the requirements of U.S. Department of Energy Order (DOE O) 433.1B, Maintenance Management Program for DOE Nuclear Facilities. This implementation Guide has been prepared to assist Maintenance Managers in understanding and meeting the requirements of U.S. Department of Energy Order (DOE O) 433.1B Admin Chg 1, Maintenance Management Program for DOE Nuclear Facilities, referred to as DOE O 433.1B hereafter. 1 A. DOE O 430.1B, Real Property Asset Management DOE O 430.1B Chg 2, Real Property Asset Management                                                                                                                                                                                                                                                                                                                                                                                                                                                                                               7 18 20 21 22 25 52 71 108 118 119 135 A.1 C.2 D.1 D.1 D.2 D.2.2.4 E.2 H.1 Q.1 App. A App. A C.3 DOE O 420.1B DOE O 420.1C 7 A.1, 5. DOE O 440.1B, Worker Protection Program for DOE (Including the National Nuclear Security Administration) Federal Employees DOE O 440.1B Admin Chg 1, Worker Protection Program for DOE (Including the National Nuclear Security Administration) Federal Employees 7 A.1, 9. DOE O 458.1, Chg 2, Radiation Protection of the Public and the Environment DOE O 458.1, Chg 3, Radiation Protection of the Public and the Environment 85 K.2.4 DOE M 231.1‐2 further requires that all installed S/CIs, regardless of their application, be reported by means of ORPS and reported to the Office of the Inspector General (OIG). DOE O 232.2 further requires that all installed S/CIs, regardless of their application, be reported by means of ORPS. 85 K.2.5 OIG Office of Inspector General (OIG) 118 A.2 Guidance on applying the Specific Requirements, including a graded approach, is provided in DOE G 433.1‐1, Nuclear Facility Maintenance Management Program Guide for Use with DOE O 433.1. Guidance on applying the Specific Requirements, including a graded approach, is provided in DOE G 433.1‐ 1A, Nuclear Facility Maintenance Management Program Guide for Use with DOE O 433.1B. 119 A.2 DOE G 433.1‐1 DOE G 433.1‐1A 120 A.2 DOE M 450.4‐1, Integrated Safety Management Systems Manual DOE O 450.2, Integrated Safety Management

137 C.3 DOE O 231.1B, Environment, Safety and Health Reporting DOE O 231.1B, Admin Chg 1, Environment, Safety and Health Reporting 137 C.3 Reference formerly a DOE Manual DOE O 232.2, Occurrence Reporting and Processing of Operations Information 137 C.3 DOE O 360.1B, Federal Employee Training DOE O 360.1C, Federal Employee Training 137 C.3 DOE O 440.1B, Worker Protection Program for DOE (Including the National Nuclear Security Administration) Federal Employees DOE O 440.1B Admin Chg 1, Worker Protection Program for DOE (Including the National Nuclear Security Administration) Federal Employees 138 C.3 DOE O 5400.5 Chg 2, Radiation Protection of the Public and the Environment DOE O 458.1, Admin Chg 3, Radiation Protection of the Public and the Environment 138 C.4 MANUALS Deleted 138 C.4 DOE M 231.1‐2, Occurrence Reporting and Processing of Operations Information. Reference Deleted 138 C.5, 37. now C.4,37 DOE G 414.1‐2B, Quality Assurance Program Guide DOE G 414.1‐2B Admin Chg 1, Quality Assurance Program Guide 138 C.5, 40. Now C.4, 40 DOE G 440.1‐1A, Worker Protection Program for DOE (including the National Nuclear Security Administration) Federal Employees Guide for Use with DOE O 440.1B DOE G 440.1B Admin Chg 1, Worker Safety and Health Program for DOE (Including the National Nuclear Security Administration) Federal and Contractor Employees 138 C.5, 42. Now C.4, 42 DOE G 450.4‐1B Vol. 1, Integrated Safety Management System Guide (Volume 1) for use with Safety Management System Policies (DOE P 450.4, DOE P 450.5, and DOE P 450.6); the Functions, Responsibilities, and Authorities Manual; and the Department of Energy Acquisition Regulation DOE G 450.4‐1C, Integrated Safety Management System Guide                                                                                               138 C.5 DOE G 450.4‐1B Vol. 2, Integrated Safety Management System Guide (Volume 2) for use with Safety Management System Policies (DOE P 450.4, DOE P 450.5, and DOE P Reference deleted 450.6); the Functions, Responsibilities, and Authorities Manual; and the Department of Energy Acquisition Regulation.