Integrated Safety Management & Quality Assurance

Working Group Fall 2008 Meeting

November 18-20, 2008

The Fall 2008 EFCOG Integrated Safety Management & Quality Assurance Working Group Meeting was held at the U.S. DOE NNSA/Nevada Site Office, Las Vegas, Nevada on November 18-20, 2008. Meeting documents and presentations are provided below. Additional documents/presentations will be posted as they are received.

Updated - 01/01/09

General Session

Feedback & Improvement Subgroup

• Agenda - 12/16/08

• Minutes

• Presentations

Occurrence Reporting Task Group

• Agenda - 12/16/08

• Minutes

• Presentations

Best Practices Task Group

• Agenda - 12/16/08

• Minutes

• Presentations

ISM Program Management & Integration Subgroup

• Agenda - 12/16/08

• Minutes - 01/01/09

• Presentations

  • EFCOG/DOE Safety Culture Task Status - John McDonald, CH2M HILL - 12/16/08

  • DFNSB Staff Perspective on Safety Culture in DOE - Doug Minnema, PhD, CHP, DNFSB Staff - 12/16/08

  • Navigating the River of DOE Culture - Activities to Improve Safety Culture in DOE Facilities - Bill Rigot, Safety Culture Task Team, EFCOG ISM Committee - 12/16/08

  • Case for Improvement -Contractor Perspective - Dave Amerine, Parsons Senior Vice President - 12/16/08

  • Safety Culture Background – Linkage to ISM - Richard S. Hartley, Ph.D., P.E. Pantex - 12/16/08

  • Safety Culture Improvement Process Overview - Roy Schepens, Vice President, Parsons Infrastructure & Technology Group - 12/16/08

  • Assessing Safety Culture - Todd Conklin, Ph.D. LANL - 12/16/08

Human Performance Task Group

• Agenda - 12/16/08

• Minutes

• Presentations

Quality Assurance Subgroup

QA Policy and Procedure Task Team

• Agenda - 12/16/08

• Minutes

• Presentations

Supply Chain Quality Task Team

• Agenda - 12/16/08

• Minutes

• Presentations

Quality Engineering Task Team

• Agenda - 12/16/08

• Minutes

• Presentations

Training, Development and Communication

• Agenda - 12/16/08

• Minutes

• Presentations - Session A - Human Performance Indicators

• Presentations - Session B - Occurrence Reporting Program System (ORPS) Training

• Presentations - Session B - NQA-1, 2008 and the attachments

• Presentations - HOT TOPICS in and around the Complex

  • HEPA FILTERS FOR NUCLEAR APPLICATIONS - Designs, Qualification, Manufacturing, Inspection and Testing – Jan Fretthold, Test Engineer, ATI Test Laboratory - 12/16/08

  • Status of EM Quality Assurance Activities - Solving Cleanup Challenges Through Risk Reduction -  Bob Toro, Office of Standards and Quality Assurance (EM-64) - 12/16/08

  • Quality Assurance in DOE - Colette Broussard, Office of Quality Assurance Policy and Assistance (HS-23) - 12/16/08

  • ISM Champions Briefing - Pat Worthington, Frank Russo, Ali Ghovanlou  - 12/16/08

  • ISM & QA Working Group Update - Norm Barker, Chair, EnergySolutions - 12/16/08

  • EFCOG/DOE Safety Culture Task Status - John McDonald, CH2M HILL - 12/16/08

 ISM&QA WG Officers/Chairs Meeting

For additional information regarding the EFCOG ISM Working Group Meeting contact: