ORO Regulatory Guidance QA Forms

If you are unable to locate a document, please contact Debra Stewart at (865)482-2657 or dthomas3@utk.edu.

Risk assessments conducted for the DOE-ORO should implement Guidance for Conducting Risk Assessments and Related Risk Activities for the DOE-ORO Environmental Management Program (BJC/OR-271) and An Approach and Strategy for Performing Ecological Risk Assessments for the U.S. Department of Energy's Oak Ridge Reservation (ES/ER/TM-33/R2) . These guidelines are a compilation of all existing documentation and guidance. EM projects are required to have all risk-related documents/activities undergo EM Risk Advisory Board (RAB) review. Technical review of risk-related documents should be carried out according to ER/C- P1104, Rev. 1, PCN No. 1, which is contained within the Environmental Management and Enrichment Facilities Programs Intersite Procedures Manual, ES/ER/INT-26/R2.

  • Document Review Record
    This form, or a similar form, is used to record technical review comments and responses for risk-related documents.
  • Risk Mapping Verification Form
    This form, or a similar form, is used to verify the accuracy of risk information associated with maps developed for the Department of Energy Oak Ridge Operations (DOE-ORO) Environmental Management (EM) Program.
  • Risk Assessment Readiness Review Checklist
    This checklist is a tool that may be used during the scoping stage of Department of Energy Oak Ridge Operations (DOE-ORO) Environmental Management (EM) Program risk assessment projects.
  • Verification Report
    This form, or a similar form, is used to maintain quality assurance over the Statistical Analysis System (SAS ®) or comparable program used to calculate excess cancer risks or hazard quotients for the Department of Energy Oak Ridge Operations (DOE-ORO) Environmental Management (EM) Program.