Shutdown Facility Risk Management – May 15, 2020 (CRAD 31-36, Rev. 0)
Office of Enterprise Assessments
May 15, 2020May 2020
Shutdown Facility Risk Management – May 15, 2020 (CRAD 31-36, Rev. 0)
The review of shutdown facility risk management will evaluate the effectiveness of programs and processes for fire protection, surveillance, and maintenance of permanently shutdown facilities that still contain material at risk greater than the hazard category 3 threshold. The following functional areas are designed as stand-alone sections to be used in any combination based on the need of the specific appraisal. Although the criteria refer to standards and regulations, verify the applicability of those references for each facility.