TITLE:

ES&H Manual

 

DOCUMENT ID:

1300 Appendix T2

Content Determination Procedure

 

 

1.0            Purpose

 

This procedure describes how content is determined to be appropriate for the Environmental, Safety, and Health (ES&H) Manual. Factors include but are not limited to:

 

·         New/anticipated/previously unrecognized hazard issue.

·         New/changes to federal, state, or local laws/regulations which Jefferson Lab bases its procedures.

·         Changes to Jefferson Lab’s operations that affect the environment, safety, or health.

·         Changes/modification to Contract Requirements.

 

2.0            Scope

 

Mitigation for hazard issues listed within ES&H Manual Chapter 2410 Appendix T1 Hazard Issues List is required to be provided for within the ES&H Manual.

 

The process steps for this procedure are performed in coordination with ES&H Manual Chapter 1300 Content Review Process.

 

3.0            Responsibilities

NOTE:           Management authority may be delegated at the discretion of the responsible manager.

 

Responsibilities for each process step are outlined within the procedure.

 

4.0            Procedure

 

4.1              New Content Recommendations

 

Step 1:             Submit Content Recommendation

Anyone at Jefferson Lab may request a content review. Submit your request in writing to the ES&H Manual Editor. Include the following:

·         Requestor’s Name

·         Factor Initiating the Change (refer to Section 1.0 Purpose)

·         Number of People affected by the change

·         Likelihood of an Incident Occurring if the change is not implemented

·         Other information deemed relevant to the situation

 

Step 2:             Review Request

The ES&H Manual Editor submits content suggestions to the Associate Director – ESH&Q for review. The Requestor is then informed of the determination. 

IF

THEN

Revision is not required

Work continues under current requirements.

Revision is deemed appropriate

Associate Director – ESH&Q assigns a Technical Point-of-Contact.

Go to Step 3 – Content Review

 

Step 3:             Content Review

The ES&H Manual Editor and the Technical Point-of-Content review content considered to be appropriate and incorporate changes in accordance with ES&H Manual Chapter 1300 Appendix T1 Content Review Procedure. 

 

5.0            Revision Summary

 

Revision 1.2 – 10/27/16 – Periodic Review; updated TPOC from M.J.Bailey to J.Bacon

Revision 1.1 – 10/10/11 – Periodic Review; streamlined and clarified process steps

Revision 1.0 – 10/27/08 - Updated to reflect current laboratory operations.

 

 

 

ISSUING AUTHORITY

TECHNICAL POINT-OF-CONTACT

APPROVAL DATE

REVIEW DATE

REV.

 

 

ESH&Q Division

Jacqueline Bacon

10/27/16

10/27/21

1.2

 

This document is controlled as an on line file.  It may be printed but the print copy is not a controlled document.  It is the user’s responsibility to ensure that the document is the same revision as the current on line file.  This copy was printed on 2/3/2017.