EFCOG ISM & QA Working Group Meeting

Documents, Information & Presentations

The fall meeting of the ISM & QA Working Group was held from November 30 thru December 2, 2010 at the DOE/NNSA NTS Facilities, Las Vegas, Nevada. Meeting agendas, documents, information and presentations are provided below.

Updated 04/07/11

ISM & QA Working Group Leadership

Agenda

Minutes

Documents/Presentations

Occurrence Reporting

Agenda

Minutes

Documents/Presentations

Software Quality

Agenda

Minutes

Documents/Presentations

QA Policy & Procedures Task Group & QE Task Group

Agenda

Minutes

Documents/Presentations

Quality Control Task Group

Agenda

Minutes

Documents/Presentations

Supply Chain Task Group

Agenda

Minutes

Documents/Presentations

Feedback and  Improvement Subgroup

Agenda

Minutes

Documents/Presentations

• Choosing Performance Indicators - Steven S Prevette, Senior Statistician, SRNS

• Life Cycle of a Trend - Steven S Prevette, SRNS Health & Safety, ASQ Certified Quality Engineer

Work Management Subgroup

Agenda

Minutes

Documents/Presentations

ISM Safety Culture Subgroup

Agenda

Minutes - 02/01/11

Documents/Presentations

• ISM & Safety Culture Subgroup Charter, Draft Dec. 1, 2010 Discussion

• EFCOG/DOE Safety Culture Task Status - John McDonald, WRPS LLC

• Developmental Stage Holonarchy - M. Gaden

• Results of Safety Culture Focus Group Review - DOE ISMS Conference September 15-16, 2010 Augusta, GA, Presenters - John McDonald & Liz Norton 

• Good Practice:  Integrating New Workers Into Culture - Todd Conklin, Ph.D

• Designing a Process to Assess Culture and Drive Outstanding Operational Performance - Cindy Caldwell, PNNL

• IAEA Safety Culture Introduction “The Dot Talk”

• Lessons To Be Learned From BP Deepwater Horizon - Bill Rigot, Savannah River Nuclear Solutions

• EM-1 Requested HSS Special Review Nuclear Safety Culture at the Hanford Waste Treatment Plant -- August-September 2010 - Patricia Worthington &  Ali Ghovanlou, Office of Health and Safety

 

Human Performance Improvement (HPI) Task Group

Agenda

Minutes 04/07/11

Documents/Presentations

• Lessons To Be Learned From BP Deepwater Horizon - Bill Rigot, SRNS

• Managing Culture in Technical Organizations - Bill Rigot, SRNS

• Choosing Performance Indicators - Steven S Prevette, Senior Statistician, SRNS

Training Session Track 1

Agenda

Minutes

Documents/Presentations

Training Session Track 2

Agenda

Minutes

Documents/Presentations

Training Session Track 3

Agenda

Minutes

Documents/Presentations

• Selected HSS Initiatives - Pat Worthington, Frank Russo, Ali Ghovanlou

• Quality Issues in the DOE Complex - Charles (Chuck) H. Moseley, Jr., Senior Executive Consultant, Project Enhancement Corporation

• Integrated Safety Management and Quality Assurance Key Achievements - Norm Barker, EnergySolutions, Working Group Chair

• Quality Assurance Update - Sonya Barnette, Office of Quality Assurance Policy and Assistance, Office of Nuclear Safety, Quality Assurance and Environment

• Y-12 Health and Wellness, A Health and Productivity Management Program - Paul Wasilko, B&W Y-12

• Stoplight Charts with SPC Inside - Steven S Prevette, Senior Statistician, SRNS

• Hepa Filters For Nuclear Applications - Designs, Qualification, Manufacturing, Inspection and Testing - John Frethold, ATI

DOE HSS/EFCOG Joint Accident Investigation Handbook Development

Agenda

Minutes

Documents/Presentations

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