| PURPOSE |
| The purpose of Task 402 is to perform and document an assessment to identify and verify compliance with military, federal, national, international, and industry codes to ensure safe design of a system, and to comprehensively evaluate the safety risk being assumed prior to test or operation of a system or at contract completion.
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| TASK DESCRIPTION
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| The contractor shall perform and document a safety compliance assessment to identify and document compliance with appropriate design and operational safety requirements. The assessment identifies the contractually imposed standards, specifications, and codes appropriate to the safety of the system and documents compliance with these requirements. The assessment includes necessary hazard analysis, design drawing and procedural reviews, and equipment inspections. The assessment shall incorporate the scope and techniques of the PHA, RHA, SSHA, SHA, and O&SHA to the extent necessary to assure the safe design, operation, maintenance, and support of the system. A safety compliance assessment shall:
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| Identify contractual military, federal, national, international, and industry safety specifications, standards, and codes applicable to the system and document compliance of the design and procedures with these requirements.
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| Identify other military, federal, national, international, and industry safety specifications, standards, and codes applicable to the system, which are required by law or the use thereof is considered good engineering practice, and document compliance of the design and procedures with these requirements.
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| Identify and evaluate residual hazards inherent in the system or that arise from system-unique interfaces, installation, test, operation, maintenance, or support
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| Identify necessary specialized safety design features, devices, procedures, skills, training, facilities, support requirements, and personnel protective equipment
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| Identify hazardous materials and provide justification for using such a material instead of a less or non hazardous material, and the precautions and procedures necessary for safe storage, handling, transport, use, and disposal of the material
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| DATA |
| The contractor shall prepare a Safety Assessment Report (SAR) to include the following information:
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| A listing of the hazards identified in the system with a cross reference to the identified document that contains the safety criteria to be used to reduce or eliminate the hazard.
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| A listing of the unique hazards for which there are no identified safety requirements together with the approach the contractor will take to minimize the hazard.
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| A list of all specialized safety design features and devices.
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| Document the safety requirements that have been identified that relate to procedures, skills, training, facilities, support requirements, and personnel protective equipment.
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| For all hazardous materials generated by or used in the system, the following information shall be included.
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| Materiel identification as to type, quantity, and potential hazards.
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| Rationale of why the hazardous material is being used in lieu of a less or non hazardous material.
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| Safety precautions and procedures necessary during use, storage, transportation, and disposal.
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| A copy of the Material Safety Data Sheet (OSHA Form or equivalent manufacturers format).
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| DETAILS TO BE SPECIFIED IN THE SOW
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| Imposition of Tasks 101 and 402. |
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| Identify applicable requirements. |
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