IQA Implementation As-Is Status May, 2009 Jed Heyes

2 As-Is Status – Field Work Complete

3 As-Is Status – Where Are We?  As-Is implementation field work 100% complete 4/30/09  Cleanup mode  Corrective Actions being reviewed and approved

4 As-Is Status – Focus on CAPs

5 As-Is Status – Next Steps  Corrective Action Plan being generated for delivery to DOE 6/15/09  As-Is Final Reporting  D/S/C finalizing individual reports  Site-wide roll-up  Review and reconcilliation of DOE 2006 QA Audit  Report on four risk areas (Document Control, Training, Item Control, and M&TE)

6 As-Is Status – Process Summary

7 As-Is Status – Preliminary CAP Summary

8 As-Is Status – Assurance Council Role  AC attention required to abate systemic risk posed by site-wide issues  Elevated CAP process  QARs/QAEs review all CAPs; propose elevation  CAP temporarily assigned to OQBP as AC Secretary  CAP brought to AC through the Chair o Chair decides whether they warrant AC attention o Chair assigns responsible organization and person  Chair brings CAPs to next AC for concurrence with assigned actions o OQBP places in IMS for tracking

9 Questions? As-Is Status – Questions