
| GEN-XXX | General Procedures |
| ESH-XXX | ES&H Procedures |
| EWM-XXX | ER/WM Procedures |
| QA-XXX | QA Procedures |
| ENG-XXX | Engineering Procedures |
| PER-XXX | Personnel Procedures |
| TR-XXX | Training Procedures |
| MC-XXX | Materiel Control Procedures |
| PST-XXX | Plasma Science & Technology's Procedures |
|
GEN-001 "Policy, Procedure, and Mission Statement Development, Review, and Approval" Rev. 3 |
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| GEN-001- Procedure with Attachments 1 through 4 |
3/22/11 |
DeLooper |
next review Mar 2014 |
|
GEN-003 "Document Distribution Control" Rev. 2 |
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| GEN-003,R2-TCR-001 -
Procedure with Attachment 1 |
4/23/07 |
DeLooper |
next review Feb 2014 |
|
GEN-004 "Price Anderson Amendments Act Worker Safety & Health Noncompliance Determination and Reporting Process" Rev. 3 |
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| GEN-004 - Procedure with Attachment 1 |
12/10/07 |
Williams |
next review Feb 2014 |
|
GEN-005 "Modifying the PPPL Master Equipment List" Rev.0 |
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| GEN-005,R0-TCR-003 -
Procedure with Attachments 1 and 2 |
2/23/98 |
Williams |
next review Feb 2013 |
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GEN-006 "Occurrence Reporting and Processing of Operations Information" Rev. 9 |
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| GEN-006 - Procedure with Attachments 1 through 4 |
1/13/12 |
Levine |
next review Jan 2015 |
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GEN-007 "Review and Implementation of Laws, Regulations, Standards, and DOE Directives" Rev. 3 |
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| GEN-007 - Procedure with Attachment 1 |
1/9/06 |
DeLooper |
next review Jan 2009 revision due 5/30/11 |
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GEN-008 "Coordination of Visits, Assignments and Collaborations at PPPL" Rev. 5 |
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| GEN-008 - Procedure with Attachments1 through 12 |
11/13/09 |
Levine |
next review Nov 2012 |
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GEN-009 "GPP Prioritization" Rev. 2 |
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| GEN-009 - Procedure with Attachments 1 and 2 |
11/4/10 |
Williams |
next review Nov 2013 |
|
GEN-011 "ES&H Deficiency Reporting" Rev.3 |
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| GEN-011,R3-TCR-001-
Procedure with Attachments 1 and 2 |
9/15/06 |
Levine |
next review Jun 2013 |
|
GEN-014 "Small Business Innovative Research (SBIR)" Rev.0 |
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| GEN-014- Procedure |
1/31/95 |
Efthimion |
next review Feb 2010 |
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GEN-015 "Procedure for Research Sponsored by Non-DOE Entities" Rev. 3 |
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| GEN-015 - Procedure with Attachments 1 through 5 |
2/3/10 |
Winkler |
next review Feb 2013 |
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GEN-023 "Records Management" Rev. 1 |
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| GEN-023 - Procedure with Attachments 1 through 10 |
8/17/04 |
MacPherson |
next review Apr 2014 |
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GEN-027 "Obtaining Goods and Services from Contractor Affiliated Sources (Princeton University)" Rev. 0 |
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| GEN-027,R0-TCR-001
Procedure |
6/14/04 |
Winkler |
next review Jun 2013 |
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GEN-028 "Approval of Used, Reconditioned or Remanufactured Equipment or Supplies Purchases" Rev. 0 |
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| GEN-028 Procedure with Attachment 1 |
11/30/06 |
Winkler |
next review Nov 2012 |
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GEN-029 "Investigation and Follow-up of Adverse Events and Conditions" Rev. 2 |
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| GEN-029 Procedure with Attachments 1 through 4 |
6/5/09 |
DeLooper |
next review Jun 2012 |
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GEN-030 "PPPL Commitment Tracking and Reporting Protocol" Rev. 0 |
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| GEN-030 Procedure with Attachment 1 |
8/31/09 |
DeLooper |
next review Aug 2012 |
|
GEN-031 "Publishing and Patent Clearance of Scientific and Technical Papers and Information " Rev. 0 |
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| GEN-031 Procedure with Attachments 1 and 2 |
8/10/11 |
DeLooper |
next review Aug 2014 |
|
GEN-032 "Sharing PPPL Theory and Computation Department Codes with Researchers at Other Institutions" Rev. 0 |
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| GEN-032 Procedure with Attachments 1 and 2 |
8/29/11 |
DeLooper |
next review Aug 2014 |
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GEN-033 "PPPL Management Group and PPPL Advisory Board" Rev. 0 |
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| GEN-033 Procedure with Attachment 1 |
10/10/11 |
DeLooper |
next review Oct 2014 |
|
ESH-001 "Use of Safety, Accident Prevention, and Equipment Protection Tags" Rev. 3 |
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| ESH-001 Procedure with Attachments 1 and 2 |
6/8/07 |
Levine |
next review Jun 2013 |
|
ESH-002 "Facility Safety Signs and Barricade Tapes" Rev. 4 |
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| ESH-002 Procedure with Attachments 1 through 3 |
2/4/10 |
Levine |
next review Feb 2013 |
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ESH-004 "Job Hazard Analysis" Rev. 4 |
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| ESH-004 Procedure with Attachments 1 through 3 |
10/28/08 |
Levine |
next review Oct 2011 revision due 12/30/11 |
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ESH-008 "Access to Radiologically Controlled Areas (RCAs)" Rev. 4 |
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| ESH-008 Procedure with Attachment 1 |
1/23/09 |
Levine |
next review Jan 2012 revision due 4/30/12 |
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ESH-013 "Non-Emergency Environmental Release-Notification and Reporting" Rev. 3 |
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| ESH-013,R3-TCR-001
Procedure with Attachments 1 through 4 |
1/31/08 |
Levine |
next review Apr 2014 |
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ESH-014 "National Environmental Policy Act (NEPA) Review System" Rev. 4 |
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| ESH-014,R4-TCR-004 - Procedure with Attachments 1 through 4 |
1/4/02 |
Levine |
next review Jan 2015 |
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ESH-015 "Hazard Assessment by Emergency ResponseZone" Rev. 1 |
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| ESH-015- Procedure with Attachment 1 |
8/15/08 |
Levine |
next review Aug 2011 |
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ESH-016 "Control of Hazardous Energy (Lockout/Tagout)" Rev. 4 |
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| ESH-016,R4-TCR-003 - Procedure with Attachments 1 and 2 |
5/11/07 |
Williams |
next review Jul 2014 |
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EWM-001 "Hazardous Waste Management" Rev. 3 |
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| EWM-001,R3-TCR-002- Procedure with Attachment 1 |
12/6/05 |
Levine |
next review Dec 2014 |
|
EWM-004 "Satellite Accumulation Areas" Rev.1 |
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| EWM-004,R1-TCR-003- Procedure with Attachment 1 |
5/10/02 |
Levine |
next review Dec 2014 |
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EWM-005 "Asbestos Management Services" Rev. 3 |
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| EWM-005
- Procedure with Attachment 1 |
8/22/11 |
Levine |
next review Aug 2014 |
|
EWM-007 "Air Environmental Permitting and Monitoring Program Requirements" Rev. 0 |
|||
| EWM-007,R0-TCR-001
- Procedure with Attachments 1 and 2 |
3/8/05 |
Levine |
next review Jan 2011 revision due 7/31/11 |
|
QA-002 "PPPL Audit Program" Rev. 7 |
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| QA-002,R7-TCR-003 - Procedure with Attachment 1 |
12 /22/06 |
DeLooper |
next review Jun 2013 |
|
QA-003 "Procurement Quality Assurance" Rev. 3 |
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| QA-003,R3-TCR-001 -
Procedure with Attachments 1 and 2 |
7/24/07 |
DeLooper |
next review Apr 2014 |
|
QA-004 "PPPL Site Inspection Program" Rev. 1 |
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| QA-004,R1-TCR-003 - Procedure with Attachments 1 and 2 |
3/3/99 |
DeLooper |
next review Apr 2014 |
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QA-005 "Control of Nonconformances" Rev. 4 |
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| QA-005 - Procedure with Attachments 1 through 4 |
7/19/11 |
DeLooper |
next review Jul 2014 |
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QA-009 "DCMA Vendor Surveillance Delegation" Rev. 3 |
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| QA-009 - Procedure |
3/24/09 |
DeLooper |
next review Mar 2012 |
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QA-012 "Corrective Action Request" Rev. 2 |
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| QA-012 - Procedure with Attachment 1 |
06/22/01 |
DeLooper |
next review Jun 2013 |
|
QA-017 "PPPL Tracking and Trending System" Rev. 5 |
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| QA-017 - Procedure |
2/4/11 |
DeLooper |
next review Feb 2014 |
|
QA-019 "Root Cause Analysis" Rev. 4 |
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| QA-019,R4-TCR-002 - with Attachments 1 through 7 |
8/4/08 |
DeLooper |
next review Jan 2015 |
|
QA-020 "Identifying and Dispositioning Suspect Parts" Rev. 0 |
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| QA-020,R0-TCR-002 - Procedure with Attachment 1 |
8/4/00 |
DeLooper |
next review Apr 2014 |
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QA-023 "Design and Improvement of Processes" Rev. 1 |
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| QA-023 - Procedure with Attachments 1 and 2 |
10/17/11 |
DeLooper |
next review Oct 2014 |
|
QA-025 "Management Assessments" Rev. 0 |
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| QA-025,R0-TCR-001 - Procedure with Attachments 1 through 3 |
5/24/11 |
DeLooper |
next review Jul 2014 |
|
ENG-005 "General Plant Projects Administration" Rev. 3 |
|||
| ENG-005 - Procedure |
11/4/10 |
Williams |
next review Nov 2013 |
|
ENG-006 "Preparation, Review and Approval of Specifications & Statements of Work" Rev. 3 |
|||
| ENG-006,R3-TCR-001 - Procedure with Attachments 1 through 6 |
1/8/10 |
Williams |
next review Jul 2013 |
|
ENG-007 "Reliability, Availability, and Maintainability (RAM) Modeling and Apportionment" Rev. 1 |
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| ENG-007- Procedure with Attachments 1 and 2 |
11/30/11 |
Williams |
next review Nov 2014 |
|
ENG-008 "Failure Modes and Effects Analysis"Rev. 0 |
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| ENG-008,R0-TCR-001 - Procedure with Attachments 1 through 3 |
4/20/99 |
Williams |
next review May 2013 |
|
ENG-009 "Electric Service Load Reduction" Rev. 3 |
|||
| ENG-009,R3-001 - Procedure |
2/12/09 |
Williams |
next review Feb 2015 |
|
ENG-010 "Control of Drawings, Software, and Firmware" Rev. 5 |
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| ENG-010 - Procedure with Attachments 1 and 2 |
8/23/11 |
Williams |
next review Aug 2014 |
|
ENG-011 "Interlock Key Control" Rev. 3 |
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| ENG-011 - Procedure with Attachment 1 |
7 /27/04 |
Williams |
next review Aug 2010 |
|
ENG-012 "Identification & Control of Items"Rev. 0 |
|||
| ENG-012 - Procedure |
9/10/98 |
Williams |
next review Sep 2013 |
|
ENG-014 "Hydrostatic and Pneumatic Testing" Rev. 2 |
|||
| ENG-014 - Procedure with Attachments 1 through 3 |
1/30/12 |
Williams |
next review Jan 2015 |
|
ENG-016 "PPPL Preventive Maintenance Program" Rev. 3 |
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| ENG-016 - Procedure with Attachment 1 |
10/21/11 |
Williams |
next review Oct 2014 |
|
ENG-019 "PPPL Engineering Standards" Rev. 3 |
|||
| ENG-019,R3-TCR-001 - Procedure |
2/26/08 |
Williams |
next review Nov 2014 |
|
ENG-020 "Project Execution Plan" Rev. 1 |
|||
| ENG-020,R1-TCR-001-
Procedure with Attachment 1 |
3/11/05 |
Williams |
next review Apr 2014 |
|
ENG-021 "Hoisting and Rigging Program" Rev. 4 |
|||
| ENG-021 with Attachment 1 |
11/6/08 |
Williams |
next review Nov 2011 |
|
ENG-022 "Scheduled Site Power Outage Notification" Rev. 1 |
|||
| ENG-022,R1-TCR-001 - Procedure with Attachments1 and 2 |
3/2/99 |
Williams |
next review Jun 2014 |
|
ENG-024 "Digging Permits" Rev. 3 |
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| ENG-024,R3-TCR-002- Procedure with Attachment 1 |
8/16/04 |
Williams |
next review Feb 2014 |
|
ENG-025 "Impairments of Fire Dampers and Fire Doors" Rev. 3 |
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| ENG-025- Procedure with Attachments 1 and 2 |
5/22/09 |
Williams |
next review Jun 2012 |
|
ENG-026 "Fire and Life Safety Systems" Rev. 4 |
|||
| ENG-026 - Procedure |
3/7/11 |
Williams |
next review Mar 2014 |
|
ENG-027 "Fire Barrier Penetration Seal Installation and Repair" Rev. 4 |
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| ENG-027,R4- Procedure with Attachments 1 through 4 |
4/28/10 |
Williams |
next review Apr 2013 |
|
ENG-028 "Core Boring, Cutting and Drilling" Rev. 2 |
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| ENG-028- Procedure with Attachments 1 through 5 |
4/28/10 |
Williams |
next review Apr 2013 |
|
ENG-029 "Technical Definitions & Acronyms" Rev. 1 |
|||
| ENG-029- Procedure |
2 /13/09 |
Williams |
next review Feb 2012 revision due 4/30/12 |
|
ENG-030 "PPPL Technical Procedures for Experimental Facilities" Rev. 2 |
|||
| ENG-030,R2-TCR-002 - Procedure with Attachments 1 through 9 |
2 /13/09 |
Williams |
next review Aug 2013 |
|
ENG-032 "Work Planning Procedure" Rev. 6 |
|||
| ENG-032 - Procedure with Attachments 1 and 2 |
3/4/11 |
Williams |
next review Mar 2014 |
|
ENG-033 "Design Verification" Rev. 4 |
|||
| ENG-033 - Procedure with Attachments 1 through 7 |
4/12/11 |
Williams |
next review Apr 2014 |
|
ENG-034 "Cyber Security Incident Response" Rev. 2 |
|||
| ENG-034,R2-TCR-001
- Procedure with Attachment 1 |
3/20/09 |
Baumgartner |
next review Jan 2015 |
|
ENG-036 "Control of Temporary Modifications" Rev. 0 |
|||
| ENG-036 - Procedure with Attachment 1 |
12/8/05 |
Williams |
next review Sep 2011 |
|
ENG-037 "General Welding and Brazing Requirements" Rev. 2 |
|||
| ENG-037 - Procedure with Attachments 1 through 6 |
1/8/10 |
Williams |
next review Jan 2013 |
|
ENG-038 "Welding Materials Control" Rev. 0 |
|||
| ENG-038,R0-TCR-001 - Procedure |
6/10/05 |
Williams |
next review Oct 2011 |
|
ENG-039 "Computer Center Work Control" Rev. 1 |
|||
| ENG-039 - Procedure with Attachment 1 |
9/5/08 |
Baumgartner |
next review Sep 2011 |
|
ENG-040 "AC Power Switching Orders" Rev. 0 |
|||
| ENG-040 - Procedure with Attachments 1 through 3 |
12/10/08 |
Williams |
next review Dec 2011 |
|
ENG-041 "Electrician Qualification" Rev. 0 |
|||
| ENG-041,R0-TCR-002 - Procedure with Attachment 1 |
1/22/09 |
Williams |
next review Nov 2012 |
|
ENG-042 "Boiler Operator Qualification" Rev. 0 |
|||
| ENG-042,R0-TCR-001 - Procedure with Attachment 1 |
3/20/09 |
Williams |
next review Nov 2012 |
|
ENG-043 "Carpenter Qualification" Rev. 0 |
|||
| ENG-043,R0-TCR-001 - Procedure with Attachment 1 |
3/20/09 |
Williams |
next review Nov 2012 |
|
ENG-044 "HVAC Mechanic Qualification" Rev. 0 |
|||
| ENG-044,R0-TCR-001 - Procedure with Attachment 1 |
3/20/09 |
Williams |
next review Nov 2012 |
|
ENG-045 "Table Top Tool Safety Training, Apprentice Machinist and Qualified Machinist Qualification" Rev. 1 |
|||
| ENG-045 - Procedure with Attachments 1 through 6 |
10/26/11 |
Williams |
next review Oct 2014 |
|
ENG-046 "Metal Fabricator Qualification" Rev. 0 |
|||
| ENG-046,R0-TCR-001 - Procedure with Attachment 1 |
3/20/09 |
Williams |
next review Nov 2012 |
|
ENG-047 "Facilities Technician Qualification" Rev. 0 |
|||
| ENG-047 - Procedure with Attachment 1 |
11/24/09 |
Williams |
next review Nov 2012 |
|
ENG-048 "Machine/Carpenter Shop Equipment Safety Checklists" Rev. 0 |
|||
| ENG-048 - Procedure with Attachments 1-12 |
6/25/10 |
Williams |
next review Jun 2013 |
|
ENG-049 "Project Status and Oversight" Rev. 0 |
|||
| ENG-049 - Procedure with Attachment 1 |
6/24/10 |
Williams |
next review Jun 2013 |
|
ENG-050 "Job Requirements Documentation and Control" Rev. 1 |
|||
| ENG-050 - Procedure with Attachment 1 |
10/7/11 |
Williams |
`next review Oct 2014 |
|
ENG-051 "Facilities and Infrastructure Mission Readiness" Rev. 0 |
|||
| ENG-051 - Procedure with Attachments 1 through 4 |
7/2/10 |
Williams |
next review Jul 2013 |
|
ENG-052 "Operating Expense (OPEX) Projects Prioritization and Administration" Rev. 0 |
|||
| ENG-052 - Procedure with Attachments 1 through 2 |
7/2/10 |
Williams |
next review Jul 2013 |
|
ENG-053 "Job Cost Estimate Development & Review" Rev. 0 |
|||
| ENG-053 - Procedure |
11/17/10 |
Williams |
next review Nov 2013 |
|
ENG-057 "COG, RLM, and Project Manager Selection and Training" Rev. 0 |
|||
| ENG-057,R0-TCR-001 -
Procedure |
5/16/11 |
Williams |
next review Jan 2015 |
|
PER-006 "PPPL Guided Tour Program and Escort Responsibilities" Rev.3 |
|||
| PER-006,R3-TCR-002 - Procedure with Attachments 1 through 3 |
7/20/04 |
MacPherson |
next review Apr 2014 |
|
TR-001 "Laboratory Training Program" Rev. 4 |
|||
| TR-001- Procedure |
1/18/10 |
Murphy-LaMarche |
next review Jan 2013 |
|
TR-005 "Instructor Qualification and Requalification" Rev. 2 |
|||
| TR-005 - Procedure with Attachments 1 through 4 |
1/18/10 |
Murphy-LaMarche |
next review Jan 2013 |
|
TR-006 "Establishing Qualification and Certification Requirements" Rev. 2 |
|||
| TR-006 - Procedure with Attachments 1 through 9 |
1/18/10 |
Murphy-LaMarche |
next review Jan 2013 |
|
TR-007 "Guidelines for Developing Training Matrices" Rev. 2 |
|||
| TR-007 - Procedure with Attachments 1 and 2 |
7/23/10 |
Murphy-LaMarche |
next review Jul 2013 |
|
MC-001 "Control of Government-Owned Property" Rev. 1 |
|||
| MC-001,R1-TCR-001 - Procedure with Attachment 1 |
9/12/07 |
Williams |
next review Nov 2013 |
|
MC-002 "Loan of Equipment or Material from PPPL to International Governments or Organizations" Rev. 2 |
|||
| MC-002,R2-TCR-002 Procedure with Attachments 1 and 2 |
9/11/03 |
Williams |
next review Oct 2009 |
|
MC-003 "Loan of Government Equipment/Material from PPPL to Domestic Organizations" Rev. 4 |
|||
| MC-003 - Procedure with Attachments 1, 2 and 3 |
3/10/11 |
Williams |
next review Mar 2014 |
|
MC-004 "Acquisition and Disposal of Excess Government Property" Rev. 1 |
|||
| MC-004,R1-TCR-001 -
Procedure with Attachments 1, 2, 3, and 4 |
3/9/07 |
Williams |
next review Jul 2014 |
|
MC-005 "Shipment of Equipment/Material to Off-Site Location" Rev. 2 |
|||
| MC-005 - Procedure with Attachment 1 |
6/24/10 |
Williams |
next review Jun 2013 |
|
MC-006 "Equipment and Materials Held for Future Projects Storage and Review" Rev. 2 |
|||
| MC-006,R2-TCR-002 - Procedure with Attachment 1 |
6/14/04 |
Williams |
next review Jul 2014 |
|
MC-007 "Property Pass Procedures" Rev. 3 |
|||
| MC-007,R3 - Procedure with Attachments 1 through 7 |
9/8/11 |
Williams |
next review Sep 2014 |
|
MC-008 "Reporting Loss, Damage, or Destruction of Government Property" Rev. 0 |
|||
| MC-008,R0-TCR-005 |
10/22/93 |
Williams |
next review Feb 2015 |
|
MC-009 "Adding Material to Stores Inventories" Rev. 1 |
|||
| MC-009,R1-TCR-002 - Procedure with Attachment 1 |
6 /30/04 |
Williams |
next review Jul 2014 |
|
MC-010 "Withdrawal of Stores Material" Rev. 1 |
|||
| MC-010,R1-TCR-002 - Procedure with Attachment 1 |
6/15/04 |
Williams |
next review Jul 2014 |
|
MC-011 "Requisition of Office Material and Supplies" Rev. 2 |
|||
| MC-011,R2-TCR-0001 -
Procedure with Attachment 1 |
3/14/08 |
Williams |
next review Jul 2014 |
|
MC-012 "Withdrawal of Spare Parts" Rev. 0 |
|||
| MC-012,R0-TCR-004 with Attachments 1, 2, and 3 |
9/1/95 |
Williams |
next review Jun 2014 |
|
MC-013 "Export Contol" Rev. 1 |
|||
| MC-013 with Attachments 1 through 6 |
2/18/11 |
Levine |
next review Feb 2014 |
|
PST-001 "Announcement of Collaborative Research Opportunities" Rev. 0 |
|||
| PST-001 Procedure with Attachment 1 |
10/10/01 |
Efthimion |
next review Jun 2008 |
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