Manual Chapters
Manual Chapter Title Status Last Approved Date Author
ADAP 10001 ADAP-01-0001 Accelerator Division Procedure Requirements Approved 07-JUL-17 Eric McHugh
ADAP 50001 ADAP-05-0001 Procedure for Processing Requisitions Approved 17-JUN-19 Ann Nestander
ADAP 60101 ADAP-06-0101 Accelerator Division Calibration Policy Approved 07-JUN-16 Eric McHugh
ADAP 110001 ADAP-11-0001 Beam Permits, Run Conditions, and Startup Approved 22-AUG-18 Maddie Schoell
ADAP 110003 ADAP-11-0003 Approved Accelerator Beam Intensity Operating Limits Approved 06-DEC-18 Matthew Quinn
CSP 1 COMPUTER SECURITY PROGRAM PLAN (CSPP) Approved 13-JUL-18 Irwin Gaines
CSP 2 GCE Security Plan Approved 23-APR-19 Irwin Gaines
CSP 3 GCE Risk Assessment Approved 14-OCT-19 Irwin Gaines
CSP 4 GCE Contingency Plan Approved 14-OCT-19 Irwin Gaines
CSP 6 OSE Security Plan Approved 19-JUN-19 Glenn Cooper
CSP 7 OSE Risk Assessment Approved 19-JUN-19 Glenn Cooper
CSP 8 OSE Contingency Plan Approved 08-OCT-19 Glenn Cooper
CSP 9 Information Systems MA Security Plan Approved 20-APR-18 Udaya Manikonda
CSP 10 Information Systems MA Risk Assessment Approved 20-APR-18 Udaya Manikonda
CSP 11 Information Systems MA Contingency Plan Approved 20-APR-18 Udaya Manikonda
CSP 18 Security Plan For Security Management Infrastructure - Anti Virus Approved 13-JUL-18 Quinton Healy
CSP 19 Contingency Plan For Security Management Infrastructure - Anti Virus Approved 03-OCT-19 Quinton Healy
CSP 20 Risk Assessment For Security Management Infrastructure - Anti Virus Approved 03-OCT-19 Quinton Healy
CSP 21 Casper Service for Apple Systems Approved 13-JUL-18 Quinton Healy
CSP 22 Security Plan For Security Management Infrastructure - SCCM Approved 09-OCT-19 Quinton Healy
CSP 23 Contingency Plan For Security Management Infrastructure - SCCM Approved 08-OCT-19 Quinton Healy
CSP 24 Risk Assessment For Security Management Infrastruture - SCCM Approved 09-OCT-19 Quinton Healy
CSP 25 Security Plan For Security Management Infrastructure - YUM Approved 07-DEC-18 Patrick Riehecky
CSP 26 Contingency Plan For Security Management Infrastructure - YUM Approved 07-DEC-18 Patrick Riehecky
CSP 27 Risk Assessment For Security Management Infrastructure - YUM Approved 07-DEC-18 Patrick Riehecky
CSP 28 Security Plan For Security Management Infrastructure - WSUS Under Revision
Due: 01-APR-20
01-SEP-17 Rick Hill
CSP 29 Contingency Plan For Security Management Infrastructure - WSUS Under Revision
Due: 01-APR-20
01-SEP-17 Rick Hill
CSP 30 Risk Assessment For Security Management Infrastructure - WSUS Under Revision
Due: 01-APR-20
01-SEP-17 Rick Hill
CSP 35 Information Systems Workday HCM Security Plan Approved 20-APR-18 Udaya Manikonda
CSP 36 Business File Transfer System Security Plan Approved 20-APR-18 Michael Rosier
CSP 37 Risk Assessment For HCM Data Integration Hub Approved 20-APR-18 Udaya Manikonda
CSP 38 Security Plan-SCADA Approved 11-DEC-19 Paul Ranieri
CSP 39 Risk Assessment-SCADA Approved 23-JAN-20 Paul Ranieri
CSP 40 Contingency Plan-SCADA Approved 10-DEC-19 Paul Ranieri
CSP 41 CST Incident Response Policy and Procedures Approved 11-JUN-19 John Galvan
CSP 42 CST RIF & Termination Plan Approved 05-JUN-19 Arthur Lee
CSP 43 Scientific Linux Fermi Configuration Baseline Approved 25-FEB-20 Patrick Riehecky
ENGP 9.1 Construction Modification Under Revision
Due: 20-JUL-17
12-JUN-00 Karen Kosky
ENGP 9.2 Design Under Revision
Due: 20-JUL-17
15-NOV-11 Karen Kosky
ESHP 7.1 Environmental Policy Under Revision
Due: 01-NOV-19
01-JAN-17 Amber Kenney
ESHP 7.2 Safety and Health Under Revision
Due: 01-NOV-19
01-JAN-17 Amber Kenney
FESHM 1010 Laboratory Environment, Safety and Health Policy and Its Implementation Approved 06-JAN-20 Kathy Vuletich
FESHM 1011 Environment, Safety, and Health Expectations When working at Laboratories Other than Fermilab Approved 04-OCT-16 Amber Kenney
FESHM 1050 Environment, Safety and Health Manual Procedures Approved 04-OCT-16 T.J. Sarlina
FESHM 1051 Control of Environment Safety and Health Documents Approved 02-OCT-17 T.J. Sarlina
FESHM 1060 Fermilab ES&H Concerns Program Approved 10-JAN-19 Angela Aparicio
FESHM 1070 Fermilab Work Smart Set Approved 19-SEP-17 Amber Kenney
FESHM 1080 Environment, Safety, and Health (ES&H) Requirements for Experiments Approved 21-FEB-20 Eric McHugh
FESHM 1100 Sustainable Acquisition Approved 24-JUN-16 Teri Dykhuis
FESHM 1110 ES&H Policy for Building Safety Requirements and Controls at Fermilab Approved 18-MAY-16 Lori Limberg
FESHM 2001 Environment, Safety and Health for Projects Under Revision
Due: 16-JAN-20
16-JUN-15 Eric McHugh
FESHM 2005 Operational Readiness Clearance Approved 20-DEC-17 Eric McHugh
FESHM 2010 Planning and Review of Accelerator Facilities and Their Operations (Work Smarts Standard) Approved 25-JAN-16 Matthew Quinn
FESHM 2020 Work Permit and Notification Form Under Revision
Due: 06-JUN-20
06-NOV-15 Raul Cantu
FESHM 2040 Emergency Management Program Approved 17-JUN-19 David Esterquest
FESHM 2050 Building Manager Program Approved 22-JAN-16 James Niehoff
FESHM 2060 Work Planning and Control Approved 10-MAR-20 Eric Schlatter
FESHM 2070 ESH Training Program Approved 15-FEB-18 Jemila Adetunji
FESHM 2090 Dev/Maint/Procure and Usage of Software Products Products Related to Environment, Safety, and Health Approved 06-DEC-16 Matthew Quinn
FESHM 2100 Fermilab Energy Control Program (Lockout/Tagout) Approved 30-NOV-18 David Mertz
FESHM 2110 Ensuring Equivalent Safety Performance When Using International Codes and Standards Approved 02-FEB-17 Eric McHugh
FESHM 3010 Significant and Reportable Occurrences (Work Smarts Standard) Approved 03-OCT-17 Bridget Iverson
FESHM 3020 Incident Investigation and Analysis Approved 20-NOV-18 Bridget Iverson
FESHM 3030 Noncompliance Tracking System Approved 03-OCT-17 Bridget Iverson
FESHM 4100 Industrial Hygiene Program Approved 25-MAY-16 Rob Bushek
FESHM 4110 Hazard Communication Approved 06-DEC-17 Rob Bushek
FESHM 4120 Ergonomics Program (Work Smarts Standard) Approved 06-MAR-18 Amy Pavnica
FESHM 4130 Personal Protective Equipment (PPE) Approved 10-MAR-20 Thomas Gibbs
FESHM 4140 Hearing Conservation Approved 21-AUG-17 Jonny Staffa
FESHM 4150 Respiratory Protection Approved 23-JUL-18 Jonny Staffa
FESHM 4160 Emergency Eyewash and Shower Stations Approved 17-JAN-17 Rob Bushek
FESHM 4170 Hazard Control Ventilation Approved 08-NOV-16 Jonny Staffa
FESHM 4180 Asbestos Management Program Approved 21-FEB-18 Jonny Staffa
FESHM 4190 Special Toxic Hazards-Beryllium & Beryllium Alloys-Chronic Beryllium Disease Prevention Program Approved 02-MAY-18 Matthew Spaw
FESHM 4195 Special Toxic Hazards - Silica Approved 26-FEB-18 Jonny Staffa
FESHM 4200 Special Toxic Hazards - Lead-Containing Materials Approved 27-OCT-16 Rob Bushek
FESHM 4210 Environmental Biological Hazards at Fermilab Under Revision
Due: 07-DEC-19
06-MAY-15 Matthew Spaw
FESHM 4220 Bloodborne Pathogens Approved 01-DEC-17 Kelly Dombrowski
FESHM 4230 Confined Spaces Approved 01-AUG-19 Jonny Staffa
FESHM 4240 Oxygen Deficiency Hazards (ODH) (Work Smarts Standard) Approved 23-JUL-18 Michael Zuckerbrot
FESHM 4250 Temperature Extremes - Heat Stress and Cold Stress Under Revision
Due: 07-DEC-19
06-MAY-15 Jonny Staffa
FESHM 4260 Lasers Approved 17-JAN-19 Matthew Quinn
FESHM 4270 Static Magnetic Fields Under Revision
Due: 22-MAR-20
20-AUG-15 Matthew Spaw
FESHM 4280 Ultraviolet Radiation Exposure Approved 15-FEB-18 Rob Bushek
FESHM 4290 Occupational Medicine Approved 07-JUL-16 Mike Bonkalski
FESHM 4300 Automated External Defibrillator (AED) Program Approved 01-APR-16 Charles Kuhn
FESHM 4310 Nanomaterials Approved 01-MAY-18 Matthew Spaw
FESHM 5031 Pressure Vessels (Work Smarts Standard) Approved 29-JAN-16 Michael White
FESHM 5031.1 Piping Systems (Work Smarts Standard) Approved 04-SEP-19 Michael White
FESHM 5031.2 Inert Gas Trailer Connections and Onsite Filling Approved 02-NOV-17 Michael White
FESHM 5031.3 Gas Regulators for Compressed Gas Cylinders Comment Resolution
Due: 05-DEC-19
11-DEC-14 Michael White
FESHM 5031.4 Inspection and Testing of Relief Systems Approved 13-SEP-18 Michael White
FESHM 5031.5 Low Pressure Vessels and Fluid Containment Approved 09-MAY-17 Michael White
FESHM 5031.6 Dressed Nobium SRF Cavity Pressure Safety Approved 19-JUN-19 Michael Zuckerbrot
FESHM 5031.7 Membrane Cryostats Approved 01-MAY-20 Michael Zuckerbrot
FESHM 5032 Cryogenic System Review (Work Smarts Standard) Approved 06-JAN-20 Michael Zuckerbrot
FESHM 5032.1 Liquid Nitrogen Dewar Installation and Operation Rules (Work Smarts Standard) Approved 13-SEP-18 Michael Zuckerbrot
FESHM 5032.2 Liquid Cryogenic Targets (Work Smarts Standard) Approved 15-FEB-16 Michael Zuckerbrot
FESHM 5032.3 Transporting Gases in Building Elevators (Work Smarts Standard) Approved 18-JAN-18 Michael Zuckerbrot
FESHM 5033 Vacuum Vessel Safety (Work Smarts Standard) Approved 04-DEC-19 Michael White
FESHM 5033.1 Vacuum Window Safety (Work Smarts Standard) Approved 12-JAN-18 Michael White
FESHM 5034 Pressure Vessel Testing Approved 25-MAR-16 Michael White
FESHM 5034.1 Retesting Procedures for D.O.T. Gas Storage Cylinders Including Tube Trailers Approved 20-OCT-17 Michael White
FESHM 5035 Mechanical Refrigeration Systems (Work Smarts Standard) Approved 29-APR-19 Michael White
FESHM 5100 Structural Safety Approved 13-APR-18 Michael White
FESHM 6010 Fire Protection Program Approved 01-OCT-19 James Niehoff
FESHM 6011 Periodic Testing of Emergency and Exit Lights Approved 31-MAR-20 James Niehoff
FESHM 6012 Periodic Inspection of Fire Doors Approved 31-MAR-20 James Niehoff
FESHM 6013 Facility Incident Reporting Utility System (FIRUS) Under Revision
Due: 27-MAY-20
26-OCT-15 James Niehoff
FESHM 6014 Fire Watch Under Revision
Due: 31-MAY-20
30-OCT-15 James Niehoff
FESHM 6015 Highly Protected Risk Inspection Program Approved 08-MAY-18 James Niehoff
FESHM 6016 Hazard Map Program (Pre-Incident Planning) Approved 25-MAY-18 James Niehoff
FESHM 6020.1 Placement of Portable Fire Extinguishers in Primary Beam Enclosures Under Revision
Due: 08-JUL-19
07-DEC-14 James Niehoff
FESHM 6020.2 Welding, Burning, Brazing and Spark Producing Operations Approved 08-MAY-18 James Niehoff
FESHM 6020.3 Storage and Use of Flammable Gases (Work Smarts Standard) Approved 02-MAY-18 James Niehoff
FESHM 6020.4 Concepts of Egress Approved 25-MAY-18 James Niehoff
FESHM 6020.5 Ignitable Liquids Approved 22-OCT-19 James Niehoff
FESHM 6030 Disablement of Fire Protection Systems and Other Related Safety Systems Under Revision
Due: 31-MAY-20
30-OCT-15 James Niehoff
FESHM 6040.1 Fire Construction Requirements - Fire Retardant Coatings for Combustible Construction Materials Approved 02-MAY-16 James Niehoff
FESHM 6040.2 Fire Contruction Requirements - Interior Finish Requirements Approved 08-MAY-18 James Niehoff
FESHM 6040.3 Protection of Openings in Fire Rated Assemblies Under Revision
Due: 12-JUL-19
11-DEC-14 James Niehoff
FESHM 7005 Facility Construction, Modification, and Inspection Approved 22-JUN-18 Raul Cantu
FESHM 7010 ES&H Program for Construction Approved 10-AUG-17 Raul Cantu
FESHM 7020 ES&H Program for Subcontractor Safety-Other Than Construction Approved 31-MAR-17 Raul Cantu
FESHM 7030 Excavation Approved 31-MAR-17 Raul Cantu
FESHM 7040 Concrete Cutting and Coring Activities Under Revision
Due: 08-AUG-19
08-JAN-15 Raul Cantu
FESHM 7050 Demolition & Decommissining Comment Resolution
Due: 21-MAY-20
06-APR-12 Raul Cantu
FESHM 7060 Fall Protection (Work Smart Standard) Under Revision
Due: 09-APR-19
09-SEP-14 Raul Cantu
FESHM 7070 Ladder & Scaffold Safety Approved 06-JAN-20 Angela Aparicio
FESHM 7080 Concrete Anchor Devices Approved 17-JAN-17 Michael White
FESHM 7090 Tech Shop Safety Approved 22-JUN-18 Jonathan Ylinen
FESHM 8010 Environmental Protection Program Approved 26-FEB-18 Eric Mieland
FESHM 8011 Groundwater Protection: Excavations and Wells Approved 29-FEB-16 Chris Greer
FESHM 8012 Sedimentation and Erosion Control Planning Approved 26-MAR-18 Eric Korzeniowski
FESHM 8021 Chemical And Radioactive Waste Management Approved 13-SEP-18 Amy Pavnica
FESHM 8022 Recycling, Waste Minimization and Pollution Prevention Approved 12-SEP-16 Katie Swanson
FESHM 8023 General Refuse Approved 07-JUL-16 David Hockin
FESHM 8025 Wastewater Discharge To Sanitary Sewers Approved 21-FEB-20 Eric Mieland
FESHM 8026 Surface Water Protection Approved 21-FEB-20 Eric Mieland
FESHM 8030 Chemical Releases - Spill Prevention and Response Approved 12-SEP-16 Eric Korzeniowski
FESHM 8031 Oil Pollution Prevention Approved 13-MAR-17 Eric Korzeniowski
FESHM 8041 Polychlorinated Biphenyls Approved 21-FEB-18 David Hockin
FESHM 8042 Integrated Pest Management Approved 03-MAY-17 Eric Mieland
FESHM 8043 Toxic Release Inventory (TRI) Reporting Program Approved 06-DEC-18 Amy Pavnica
FESHM 8050 Domestic Water Protection Approved 10-JAN-19 Eric Mieland
FESHM 8060 National Environmental Policy Act Review Policy Approved 17-DEC-18 Teri Dykhuis
FESHM 8070 Decontamination and Decommissioning Documentation Under Revision
Due: 28-NOV-19
28-APR-15 Eric Mieland
FESHM 8080 Air Emmissions Control Program Approved 01-APR-16 Bridget Iverson
FESHM 8081 Refrigeration Management Approved 03-JUN-19 Teri Dykhuis
FESHM 9100 Fermilab Electrical Safety Program (Work Smarts Standard) Approved 03-JUN-19 David Mertz
FESHM 9110 Electrical Utilization Equipment Safety (Work Smarts Standard) Approved 03-JUN-19 David Mertz
FESHM 9120 AC Electrical Power Distribution Safety (Work Smarts Standard) Approved 16-JAN-20 David Mertz
FESHM 9130 Management and Use of Cable Tray Systems (Work Smarts Standard) Approved 17-JAN-18 David Mertz
FESHM 9140 Protection Against Exposed Electrical Bus (Work Smarts Standard) Approved 10-DEC-15 David Mertz
FESHM 9150 High Voltage Coaxial Connectors Approved 22-JAN-16 David Mertz
FESHM 9160 Low Voltage, High Current Power Distribution Systems (Work Smarts Standard) Approved 10-DEC-15 David Mertz
FESHM 9170 Uninterruptible Alternating Current Power Back-Up Systems Approved 10-JUN-19 David Mertz
FESHM 9180 Hazard Mitigation For Electrical Workers (Work Smart Standard) Approved 03-JUN-19 David Mertz
FESHM 9190 Grounding Requirements for Electrical Distribution and Utilization Equipment Approved 03-JUN-19 David Mertz
FESHM 10100 Overhead Cranes and Hoists Approved 25-JAN-16 Michael White
FESHM 10110 Below-The-Hook Lifting Devices Approved 11-OCT-18 Michael White
FESHM 10120 Powered Industrial Trucks (PIT's) Approved 30-NOV-18 Michael White
FESHM 10130 Slings and Rigging Hardware Approved 10-JUN-18 Michael White
FESHM 10140 Mobile Cranes Posted for Comments
Due: 29-MAY-20
29-JAN-15 Angela Aparicio
FESHM 10150 Onsite Hazardous Material Transportation Approved 23-MAR-16 Brian Niesman
FESHM 10160 Traffic Safety Approved 10-AUG-17 Chuck Morrison Jr.
FESHM 10170 Fermilab Aviation Safety Policy (Work Smarts Standard) Approved 21-APR-17 Chuck Morrison Jr.
FESHM 10180 Aerial Lifts Under Revision
Due: 31-MAY-20
30-OCT-15 Michael White
FESHM 10190 Crane Personnel Lifting Platforms Approved 22-JUN-18 Michael White
FESHM 10200 Lift Plans Approved 31-MAR-20 Angela Aparicio
FESHM 11001 Radiation Safety Program Approved 06-MAY-19 Matthew Quinn
FESHM 12001 Quality Assurance Program Approved 16-JUL-18 T.J. Sarlina
FESHM 701010 Fermilab Subcontractor General Requirements Approved 02-JUN-16 Raul Cantu
FESHM 701013 ES&H Construction Requirements Approved 02-JUN-16 James Niehoff
FIN 5.1 Fermilab Travel Policy Approved 02-AUG-18 Vanessa Peoples
FIN 5.2 Financial Management Approved 18-DEC-17 Vanessa Peoples
FRCM 1 Fermilab Radiological Control Program Approved 03-AUG-16 Matthew Quinn
FRCM 2 Radiological Standards Approved 15-FEB-18 Matthew Quinn
FRCM 3 Conduct of Radiological Work (Art. 362-Work Smart Standard) Approved 21-FEB-20 Matthew Quinn
FRCM 4 Radioactive Materials (Work Smart Standard) Approved 23-JUL-18 Matthew Quinn
FRCM 5 Radiological Health Support Operations Approved 26-FEB-17 Matthew Quinn
FRCM 6 Radiological Training and Qualification Approved 26-JUN-17 Matthew Quinn
FRCM 7 Radiological Records Approved 27-JUN-17 Matthew Quinn
FRCM 8 Accelerator Shielding and Radioactivation Approved 21-FEB-20 Wayne Schmitt
FRCM 9 Special Circumstances Approved 21-FEB-20 Matthew Quinn
FRCM 10 Radiation Safety Interlock Systems Approved 27-JUN-17 Matthew Quinn
FRCM 11 Environmental Radiation Monitoring and Control Approved 21-FEB-20 Matthew Quinn
FRCM 12 Glossary Approved 15-FEB-18 Matthew Quinn
FRCM 13 FRCM Forms List Under Revision
Due: 05-DEC-19
04-MAY-15 Matthew Quinn
GOV 1.2 Policy on Access to Fermilab Under Revision
Due: 04-MAR-19
01-MAY-17 Katherine Gregory
GOV 1.3 Policy on Export Control Under Revision
Due: 31-OCT-18
31-DEC-16 Katherine Gregory
GOV 1.4 Policy on Photography of Technical Systems Under Revision
Due: 05-NOV-17
05-JUL-17 Katherine Gregory
GOV 1.5 Policy on Policies Approved 10-OCT-16 Katherine Gregory
GOV 1.6 Policy on International Engagement Approved 19-FEB-20 Nigel Lockyer
GOV 1.7 Conference Room Management Process and Procedures Under Revision
Due: 15-JUN-20
15-AUG-17 Timothy Meyer
HR 15.1 Fermilab Employee Assignments to non-US Institutions While Awaiting Visa Renewals Under Revision
Due: 20-JUL-17
16-SEP-08 Tara Turner
HR 15.2 Flexible Work Policy Under Revision
Due: 03-MAR-20
01-MAY-17 Tara Turner
HR 15.3 Inclement Weather and Snow Policy Under Revision
Due: 27-NOV-18
27-JAN-16 Tara Turner
HR 15.4 Policy on Guest Appointments for Retirees Under Revision
Due: 01-NOV-19
01-JAN-17 Tara Turner
HR 15.5 Telework Policy Under Revision
Due: 03-MAR-20
01-MAY-17 Tara Turner
ITP 1 Policy on Computing Approved 02-JAN-20 Irwin Gaines
ITP 2 Computer Security Life Cycle Policy Approved 26-FEB-20 Irwin Gaines
ITP 3 Authentication Policy Under Revision
Due: 24-MAY-20
23-OCT-17 Irwin Gaines
ITP 4 Configuration Management Practices Approved 17-APR-19 Irwin Gaines
ITP 5 Controlling Offered Services Approved 20-APR-18 Irwin Gaines
ITP 8 Network Staff Access Policy Approved 07-DEC-18 Andrey Bobyshev
ITP 9 Prohibiting Web Server Directory Listing Approved 04-SEP-19 Irwin Gaines
ITP 10 Remote Access Policy Approved 16-JUL-19 Irwin Gaines
ITP 11 Restricted Central Services Approved 02-OCT-19 Irwin Gaines
ITP 12 Site Anti Virus Policy Approved 20-APR-20 Irwin Gaines
ITP 13 Fermilab AV Notice Procedures Under Revision
Due: 20-MAY-20
20-APR-20 Irwin Gaines
ITP 14 Policy on Imaging Devices Approved 28-AUG-19 Irwin Gaines
ITP 15 Policy on Retrieving Items from Excess Approved 14-OCT-19 Irwin Gaines
ITP 17 Policy on Acceptable Use of ReadyTalk Approved 04-SEP-19 Irwin Gaines
ITP 18 Records Management Policy Approved 27-MAR-18 Heath O'Connell
ITP 19 Encryption Standards Approved 14-OCT-19 Irwin Gaines
ITP 20 Privacy Procedures Policy Approved 05-JUN-19 Irwin Gaines
LEGP 16.1 Code of Business Ethics and Conduct Under Revision
Due: 23-JUL-17
01-SEP-14 John Myer
LEGP 16.2 Combating Trafficking in Persons (CTIP) Under Revision
Due: 23-JUL-17
11-DEC-12 John Myer
LEGP 16.3 Freedom of Information Act Requests Under Revision
Due: 23-JUL-17
14-DEC-14 John Myer
PART 12.1 Partnerships Policy Under Revision
Due: 20-OCT-19
19-DEC-14 Cherri Schmidt
PART 12.2 Fermilab Intellectual Property Policy Under Revision
Due: 19-APR-19
19-JUN-17 Cherri Schmidt
PART 12.3 Memorandum of Understanding Policy Approved 27-NOV-18 Cherri Schmidt
PRJP 2.1 Project Management Under Revision
Due: 20-JUN-20
20-AUG-18 Richard Marcum
PROCP 6.1 Procurement Under Revision
Due: 28-JUN-20
28-AUG-17 Po Collins
PROP 14.1 Facility Reuse Program Approved 13-MAR-19 Karen Kosky
PROP 14.2 Maintenance Approved 13-MAR-19 Karen Kosky
PROP 14.3 Operations Approved 13-MAR-19 Karen Kosky
PROP 14.4 Property Approved 13-MAR-19 Karen Kosky
PROP 14.5 Requests for Easements or License Under Revision
Due: 25-MAY-20
24-JUL-17 Karen Kosky
QAM 12002 Fermilab Quality Assurance Program Approved 25-FEB-19 T.J. Sarlina
QAM 12003 Fermilab Software Quality Assurance Program Approved 29-JAN-16 Kathy Vuletich
QAM 12010 Lessons Learned Program Approved 30-AUG-19 Dave Baird Jr.
QAM 12020 Suspect Counterfeit Items (S/CI) Program Approved 28-AUG-18 T.J. Sarlina
QAM 12030 iTrack Procedures & Risk Analysis Approved 19-SEP-17 Jemila Adetunji
QAM 12040 Corrective & Preventive Action Approved 15-FEB-18 Jemila Adetunji
QAM 12050 Root Cause Analysis Approved 22-APR-20 Jemila Adetunji
QAM 12060 QA Guidelines for Scientific Research Approved 28-AUG-18 T.J. Sarlina
QAM 12070 QA GRADED APPROACH Approved 15-FEB-18 Jemila Adetunji
QAM 12080 SELF ASSESSMENTS Approved 30-OCT-19 Mary Curtis
QAM 12090 Software Quality Assurance Grading & Inventory Process Approved 29-JAN-16 Kathy Vuletich
QAM 12100 Incoming Inspection And Acceptance Sent For Approval
Due: 11-MAY-20
T.J. Sarlina
QAM 12110 Human Performance Improvement (HPI) Approved 01-MAY-20 Dave Baird Jr.
QLTYP 8.1 Quality Assurance Policy Approved 15-APR-20 Jemila Adetunji
SCDSP 1 NOvA Far Detector DAQ Risk Assessment Under Revision
Due: 01-JUL-19
30-NOV-16 Jeny Teheran Sierra
SCI 4.1 Fermilab Scientific Appointments Policy Under Revision
Due: 19-APR-20
19-JUN-17 Joseph Lykken
SCI 4.2 Science - Guest Appointments Policy Under Revision
Due: 19-APR-20
19-JUN-17 Joseph Lykken
SCI 4.3 Scientific Research Under Revision
Due: 20-JUL-17
30-JUN-09 Joseph Lykken
SCI 4.4 Research Associate Hiring Under Revision
Due: 01-FEB-20
01-APR-17 Joseph Lykken
SRCP 11.1 Communication Policy Approved 06-JAN-20 Alison Markovitz
SRCP 11.2 Community Outreach Approved 05-DEC-19 Alison Markovitz
SRCP 11.3 Interactions with Government Officials Policy Approved 05-DEC-19 Hema Ramamoorthi
SRCP 11.4 Transparency Policy Under Revision
Due: 29-APR-20
29-JUN-18 Alison Markovitz
SRCP 11.5 Web Governance Policy Under Revision
Due: 31-AUG-18
01-AUG-18 Maura Barone
SRCP 11.6 Visitor Policy Approved 19-NOV-18 Alison Markovitz