Contractor Assurance Working Group

Fall 2008 Meeting Information

Documents & Presentations

Updated 11/27/08

The Contractor Assurance Working Group held its Fall 2008 Meeting on October 28 - 29, 2008 at the US DOE Forrestal Building in Washington D.C. Meeting notes, documents and presentations are provided below. Additional material/documents will be posted as they are made available.

Meeting Agenda - 11/27/08

Meeting Minutes/Notes - 11/27/08

Documents

• DOE Corporate Operating Experience Program – OPEX Handout - 11/27/08

• Establishment of a Single Integrated Performance Management System (IPMS) - April 26, 2008 - Steve Johnson, Contractor Assurance Officer, LLNL - 11/27/08

• White Paper - Process for Integrating Assessment Programs - September 17, 2008 - EFCOG ISM&QA Working Group - 11/27/08

• Manual NA-1 SD226.1A - NNSA Line Oversight and Contractor Assurance System Supplemental Directive – Approved 10/17/08 - 11/27/08

• Approval of NNSA Supplemental Directive 226. L A, NNSA Line Oversight and Contractor Assurance System - NNSA Memo dated October 17. 2008 - 11/27/08

Presentations

• Ethical Leadership and the Business Imperative of the High Reliability Organization - Dan J. Swaim, Rick Hartley, Ph.D., P.E., B&W Pantex - 11/27/08

• Introduction to Pantex High Reliability Operations - A Practical Approach to Avoid the System Accident - Richard S. Hartley, Ph.D., P.E. - 11/27/08

• Draft EFCOG Approach for Developing Leading Indicators –DFNSB - 11/27/08

• Draft EFCOG Process for Developing Leading Indicators - Roland Knapp, CAWG, Marc Clay, LANL - 11/27/08

• Feedback - Vaughn Hooks, B&W Y-12 Performance Assurance - 11/27/08

• Safety Directives Review: Providing a Systems-Based Approach to Directives Management - Steve Kirchhoff, Office of Health, Safety and Security (HSS)

• Prime Contract Requirements Flow-down at Honeywell FM&T’s Kansas City Plant - Chuck Murray - 11/27/08

• Investigation of Machining Injury and Resulting Internal Radioactive Contamination - Roland Knapp, Investigation Team Lead - 11/27/08

• LLNL Contractor Assurance System (CAS) - Steve Johnson, Contractor Assurance Officer  - 11/27/08

• Contractor Assurance at Oak Ridge National Laboratory - Jack Anderson, Director, Office of Integrated Performance Management, UT-Battelle/ORNL  - 11/27/08