EFCOG Contractor Assurance Working Group

April 2008 Meeting Information

05/24/08

CAWG Meeting Agenda

CAWG April 2008 Meeting Minutes

CAWG April 2008 Meeting Documents & Presentations

• Review of the HSS Safety Directive Project Plan - 05/24/08
• EFCOG SWG Safeguards and Security Metrics – DRAFT - Reuben C. McGilvary III, Ph.D. , Deputy Division Manager, Safeguards & Security , Babcock & Wilcox Technical Services Pantex, LLC., Steven S. Prevette, MS, ASQ Certified Quality Engineer, Statistician, Fluor Hanford - 05/24/08
• Use of a Standard Process that allows Contractors to use Industry Standards in Lieu of DOE Orders, when appropriate - Jane Fitzpatrick, Director, Quality, SSP & BE, KCP - 05/24/08
• Corrective Action Effectiveness at the Kansas City Plant - Jane Fitzpatrick, Director, Quality, SSP & BE, KCP - 05/24/08
• Utilization of MQA as Third Party Assessment of MAS - Jane Fitzpatrick, Director, Quality, SSP & BE, KCP - 05/24/08

• LANL Effectiveness Evaluation Process- Terry Priestley, Contractor Assurance Office, LANL - 05/24/08

  • LANL Effectiveness Evaluation Plan Template - 05/24/08

  • LANL Effectiveness Evaluation Plan Example - 05/24/08

  • LANL Effectiveness Evaluation Report Template - 05/24/08

  • LANL Effectiveness Evaluation Report Example - 05/24/08

• LBNL Lessons Learned & Best Practices - John Chernowski, Manager, Office of Contract Assurance, LBNL - 05/24/08
• LLNL Lessons Learned Program - Steve Johnson, Contractor Assurance Manager, LLNL - 05/24/08
• PNNL Lessons Learned/Operating Experience Program - Patti Ammonet, PNNL LL/OE Program Manager, Larry Kimmel, EFCOG Contractor Assurance - 05/24/08
• IMS Severity Guide - 05/24/08