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TABLE OF CONTENTS ,')
SCOPE'''''''''''''''''''''''''''''''''''''''''''''''''''''''''' ''''''''''''''''''''''''''''''''''''''''' ''''''''''''''''''''''' ,
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DE.INI*IONS'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''' '''''''''''''''''''' '''''''''''''' ''''''' ''''''''''''' ''''''''' ''' ,
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RESPONSI0ILI*IES'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''+ 4',
SECL Pro1ec$ Managers'''''''''''''''''''''''''''''''''''''''' Managers'''''''''''''''''''''''''''''''''''''''' '''''''''''''''''''''''''''' ''''''''''''' ''''''' ''''''''''''' ''''''' +
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SECL 2SE Engineers''''''''''''''''''''''''''''''''''''''' Engineers''''''''''''''''''''''''''''''''''''''' '''''''''''''''''''''''''''''''''''''''' ''''''''''''' ''''''''' '''' +
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INS*RUC*IONS'''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''''/ ',
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DESIGN MANUAL
SEM-9478E RE&' ( )
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1.0 SCOPE *
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A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
1 o 9
7.0 ATTAC'MENTS ATTAC'MENT 7.1 'EMP ALA"P ASSESSMENT S!MMA"< P+n*& ALA"P $oc. No. =3ro S+3e*5 6rop>&
PA"T PA "T A
'EMP $oc. No.&
S+r5 o3 "e2ie
1. No. o3 propos+s recoended 3or de2eopen*?incsion.
. No. o3 propos+s NOT recoended 3or de2eopen*?incsion.
Propos+s recoended FO" $e2eopen* No.
$escrip*ion
Coen*s on )s*i3ic+*ion e*c
%peen*+*ion 5
Propos+s NOT recoended 3or $e2eopen* $escrip*ion
"e+sons 3or no* de2eoping
A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
PA"T PA "T B
2 o 9
Sign+*res Sign+*r es
Origin+*or
Coen*s
'EMP ALA"P ASSESSMENT S!MMA"< P+n*&
'EMP $oc. No.&
ALA"P $oc. No. =3ro S+3e*5 6rop>& $+*e
SECL A*ori@ed S+3e*5 Engineer
Coen*s
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Pro)ec* M+n+ger
C+nges Appro2ed?NOT Appro2ed
$+*e
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$+*e
Agreed
A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
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ATTAC'MENT 7. 'EMP ALA"P ASSESSMENT TEMPLATE P+n*&
'EMP $oc. No.&
ALA"P $oc. No. =3ro S+3e*5 6rop>& !ni*&
PA"T PA"T C
!ni* No.&
!ni* O2er2ie
1. Lis* + *e +@+rdos ceic+s iden*i3ied in *e ALA"P con o3 T+e T+e 1 o3 *e 'EMP =S*+ge 1 > docen* 3or *is !ni*.
. Lis* +@+rds o3 + p5sic+ n+*re +ssoci+*ed i* *is !ni* iden*i3ied in *e ALA"P con o3 T+e .1 o3 *e 'EMP.
#. Lis* '+@+rds re+*ed *o Org+ni@+*ion or Person Speci3ic Aspec*s iden*i3ied in *e ALA"P con o3 T+e . o3 *e 'EMP
A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
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'EMP ALA"P ASSESSMENT TEMPLATE P+n*& 'EMP $oc. No.& ALA"P $oc. No. =3ro S+3e*5 6rop>& !ni*& !ni* No.& PA"T $& '+@+rd $escrip*ion $escrip*io n Ceic+&
Speci3ic? 6eneric 1. $escrip*ion o3 '+@+rdos '+@+rdos Ceic+ or si*+*ion reerence i generic%
. !nder +* condi*ions condi*ions is *e ceic+?+@+rd ceic+?+@+rd ree+sed
#. +* +rriers +rriers +re in p+ce in *e design design *o pre2en* pre2en* *e +@+rd +@+rd 3ro eing ree+sed
4. +* design =+nd o*er e+sres> +re eing *+/en *o redce *e conseDences o3 *e ree+se o3 *e +@+rd Inclu3e in
,. Lis* +n5 +ddi*ion+ +rriers +rriers +nd?or +*ern+*i2e e+sre *+* *+* cod e e +dded * +5 no* e cos* e33ec*i2e *o redce *e +@+rd. ie' :o$en$ial sae$#-
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'EMP ALA"P ASSESSMENT TEMPLATE P+n*& 'EMP $oc. No.& ALA"P $oc. No. =3ro S+3e*5 6rop>& !ni*& !ni* No.& PA"T PA"T $& '+@+rd $escrip*ion $escrip*i on Ceic+&
;
Speci3ic? 6eneric 1. $escrip*ion o3 '+@+rdos '+@+rdos Ceic+ or si*+*ion si*+*ion reerence i generic%
. !nder +* condi*ions condi*ions is *e ceic+?+@+rd ceic+?+@+rd ree+sed
#. +* +rriers +rriers +re in p+ce in *e design design *o pre2en* pre2en* *e +@+rd 3ro eing ree+sed
4. +* design =+nd o*er e+sres> +re eing *+/en *o redce *e conseDences o3 *e ree+se o3 *e +@+rd Inclu3e in
,. Lis* +n5 +ddi*ion+ +rriers +rriers +nd?or +*ern+*i2e e+sre *+* cod e +dded * +5 no* e cos* e33ec*i2e *o redce *e +@+rd. ie' :o$en$ial sae$#-
A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
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ATTAC'MENT 7.# "%S ASSESSMENT MAT"%
Conse=uence J :o$en$ial conse=uence o an inci3en$ Lieli
A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
ATTAC'MENT 7.4 ALA"P FLOC'A"T
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A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
ATTAC'MENT 7.,
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A**A A**AC2MEN* C2MEN* SEM>9478E RE&' ( ) PAGE
ATTAC'MENT 7.,=con*d.>
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