Environmental Management (EM) Desktop References

This page offers Environmental Management (EM) operating policies, procedures, standards, workaids, organizational charts, and other pertinent documents that define daily EM business functions and operations. EM Policies and Procedures are categorized into six specific areas: EM Policies, Administrative, Business Management, Quality Assurance, Environmental Safety and Health, and Other.

POLICIES:
.: Site Access Training Policy
.: Performance Baseline Deviation Management for Office Environmental Management Capital Asset Projects
.: Processing of Waste Management Related Documents

PROJECT CONTROLS AND ADMINISTRATION PROCEDURES:
.: EM 1.1 Change Control Board Charter
.: EM 1.2 EM Sharepoint Configuration
.: EM 1.3 Project Accountability and Reporting System II
.: EM 1.4 Corporate Performance Measures Process
.: EM 1.5 Monthly Project Performance Review Meeting
.: EM 1.6 Risk Management
.: EM 1.7 Monthly Reporting
.: EM 1.9 Earned Value Management System Surveillance

QUALITY ASSURANCE PROCEDURES:
.: 2.1 Startup and Restart of ORR Environmental Management Program Work
.: 2.2 Safety Systems Oversight
.: 2.4 Preparation and Management of Policies and Procedures
.: 2.5 Facility Representative Training & Quality Program
.: 2.6 Noncompliance Tracking System (NTS) Review Process
.: 2.7 Nuclear Quality Assurance Auditor Lead Auditor Qualification Certification Program
.: 2.8 Management Walkthrough Program
.: 2.9 Safety Systems Oversight Training & Qualification Program

ENVIRONMENTAL SAFETY & HEALTH PROCEDURES:
.: EM-3.1 Review and Approval of EM Authorization Agreements
.: EM 3.2 Facility Representative Program
.: EM 3.3 Integrated Assessment Program
.: EM 3.4 Code of Record for EM Nuclear Facilities
.: EM 3.5 Safety Basis Document Review
.: EM 3.6 Assessment Program Committee and The EM Integrated Assessment Schedule 

ADMINISTRATIVE PROCEDURES:
.: EM-4.1 Administrative Records Program
.: EM-4.2 Departmental Materials Transportation & Packaging

EMERGENCY MANAGEMENT:
.: EM-5.1 Emergency Management Roles & Responsibilities

PROJECT MANAGEMENT PROCEDURES:
.: EM  6.1 Acquisition Advisory Board
.: EM 6.2  Appointment of Federal Project Directors

OTHER DOCUMENTS & REFERENCES:
.: ORR Annual Site Environmental Report
.: EM Policies & Procedures Status Table 
.: ISMS Declaration
.: EM HQ Notification Guide