|Chapter 3210 Work Planning, Control, and Authorization Process|
No work at Jefferson Lab is completely without risk; therefore, all work requires forethought, planning, and authorization. Identification of work hazards and understanding their risks is an essential part of this process. This document defines Jefferson Lab's work planning, control, and authorization process. This process is commensurate with the laboratory's commitment to achieve the highest standards of safety and quality.
This process applies to all work done by employees, users, or subcontractors at Jefferson Lab. It is used in coordination with the Jefferson Lab Assurance Description, and other appropriate processes. These processes include, but are not limited to:
T1 Work Planning, Control, and Authorization Procedure
ES&H Manual T1 Work Planning, Control, and Authorization Procedure defines Jefferson Lab's work process and control methods, and outlines how Jefferson Lab implements its Integrated Safety Management System (ISMS) into the planning and execution of work. Process steps include:
Task Hazard Analysis Worksheet: Click here for Word document
T3 Risk Code Assignment
ES&H Manual T3 Risk Code Assignment describes the procedure for determining the Risk Code for a task as defined by Jefferson Lab.
Everyone at Jefferson Lab
Supervisor/Subcontracting Officer's Technical Representative (SOTR)/Sponsor
Work Control Document (WCD) Author
Environmental, Safety, Health, and Quality (ESH&Q) Division
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. .