| Visitor
Characteristics : |
Procedure: |
- U.S.
citizen
- Presents a valid DOE Standard badge at time of visit
- DOE Q-cleared
|
- 2-day lead time recommended
- Host must have prior authority for Sigma 14 or 15 (depending
on what is requested for visitor) as validated in the Lab's Signature
Authority System (SAS)
- LANL Q-cleared host completes and submits to the Badge Office
Lab Form 1735
- purpose is to indicate that Sigma 14 or 15 is desired (but not
to request a visitor badge)
- Host requests approval of visitors Sigma 14 or 15 from the Lab
Use
Control Facility Coordinator (UCFC) or UCFC
Administrator
- UCFC notifies host if request has been approved or denied
|
- U.S.
citizen
- Does not possess, or does not bring a DOE standard badge at
time of visit
- DOE Q-cleared
|
- 5-day advance notice prior to date of visit recommended or delays
may occur
- LANL Q-cleared host completes and submits to the Badge Office
Lab Form 1735
- on the form Sigmas desired must be indicated
- Badge Office verifies clearance level in DOE/HQ database and
notifies host
- Host must have prior authority for Sigma 14 or 15 (depending
on what is requested for visitor) as validated in the Lab's Signature
Authority System (SAS)
- Host requests approval of visitors Sigma 14 or 15 from the Lab
Use
Control Facility Coordinator (UCFC) or UCFC
Administrator
- UCFC notifies Badge Office's ClassifiedVisit Control Program
if request has been approved or denied
- Badge Office issues cleared
U.S. visitor badge with approved Sigmas indicated on reverse
side of badge
|
|
|
- 5-day lead time recommended
- LANL Q-cleared host completes and submits to the Badge Office
Lab Form 1735
- on the form Sigmas desired must be indicated
- Separately, DOE/HQ approves request (using DOE Form F5631.20
or equivalent) for Sigma 14 or 15 access received from visitor's
organization
- Badge Office notifies host of Sigma(s) granted - approval is
required both by DOE/HQ and and the Lab Use
Control Facility Coordinator (UCFC)
- Badge Office issues cleared
U.S. visitor badge with approved Sigmas indicated on reverse
side of badge and sends host copy of Form 1735 showing Sigmas
that have been granted
|