Contractor Assurance Working Group Spring 2011 Meeting Information

Updated 06/15/11

The EFCOG Contractor Assurance Working Group (CAWG) held its Spring 2011 Meeting at the Oak Ridge National Laboratory Oak Ridge, Tennessee on June 1-2, 2011. Meeting agenda, information and presentations are provided below.

CAWG Meeting Agenda - 06/14/11

CAWG Meeting Attendance - Updated 06/15/11

Presentations/Documents

Workshop Overview, Expectations and Desired Outcomes - Jack Anderson, UT-Battelle, LLC

National Nuclear Security Administration Governance Reform - Ike White, Director, Office of Nuclear Safety and Governance, NNSA/Defense Programs

SC Site Office CAS Perspective - Johnny Moore, SC-ORO

Assurance and Governance: A Contractor’s Perspective - Jeff Smith, Deputy for Operations, Oak Ridge National Laboratory

Risk-Based Assessment A Graded Approach to Oversight - Earlie Rose, WSI QA Manager

Identifying Risk - Cindy Doyle, Manager, Contractor Assurance, Pacific Northwest National Laboratory

Y-12 National Security Complex LOCAS Affirmation Review - Vaughn Hooks, Manager, Performance Assurance

BSA Contractor Assurance System: The Peer Review Experience - Jessica Wilke, Quality Management Office

CAS Peer Review Preparation Recommendations - Stephen Smith, Manager, ESH&Q / QACI Department

NNSA’s Approach to Transformational Governance and Oversight, Contractor Assurance Is Key To Executing “Risk Informed” Oversight - William I. White, Director, Office of Nuclear Safety and Governance , NA-171

Risk Based Assessment Planning NNSA Programs Quality & Performance Excellence - Russell A. House, Senior Quality Engineer, Savannah River Nuclear Solutions, LLC

NSD Approach for Assessing Non-IOPS Related Project Work - Shelly Grohs, NSD Associate Operations Manager & Drue Collins, NSD Safety & Health Representative

Idaho National Laboratory Leading Indicators - Theron McGriff & Tim Finup, INL

Becoming Predictive and Preventive: Leading Indicators - Cindy Doyle, Manager, Contractor Assurance, Pacific Northwest National Laboratory

LBNL Effectiveness Review Overview - Theresa Triplett, Lawrence Berkeley National Laboratory, Office of Contractor Assurance, Issues Management Program Manager

Effectiveness Reviews and LLNL’s Recent Experience - Connie De Grange, Manager, Performance Analysis and Reporting Section, LLNL Enforcement Coordinator, Contractor Assurance Office (CAO)

Corrective Action Process Performance Review using Sampling Techniques - Jane Fitzpatrick, SRNS Tritium Programs Quality and Programs, Performance Excellence

Application of Six Sigma methodologies to Corrective Action Systems - Jane Fitzpatrick, SRNS Tritium Programs Quality and Performance Excellence

NSO Enhanced Oversight Model (EOM)

NSO EOM Assessed Risk Scores Blank

For additional information regarding the EFCOG Contractor Assurance Working Group Meeting contact:

Jack W. Anderson, Chair

Director, Office of Integrated Performance Management

Oakridge National Laboratory

P.O Box 2008, MS-6250

Oak Ridge, TN 37831-6250

Phone: 865-241-3985

Fax: 865 576-6183

E-mail: andersonjw@ornl.gov

Dr. Camilla Lopez, Vice Chair
Manager of CAO Deployment
Los Alamos National Laboratory

PO Box 1663, MS A-147

Los Alamos, NM 87545

Phone: 505-665-2503

Fax: 505-667-4249

E-mail: camilla@lanl.gov