Defense Nuclear Facilities Safety Board September 26, 2005 Frank Russo Office of Corporate Performance Assessment Robert Loesch Office of Quality Assurance.

Slides:



Advertisements
Similar presentations
Quality Assurance U. S. ITER Project Office U.S. ITER Project 1 November 15, 2006 U. S. ITER QUALITY ASSURANCE Gail Okulczyk, Presenter U. S. ITER Quality.
Advertisements

Quality Assurance Update Presented byRay Hardwick Presented by: Ray Hardwick.
Department of Energy Quality Assurance Updates Frank Russo Deputy Assistant Secretary Office of Corporate Performance Assessment Energy & Environmental.
Chapter 7: Key Process Areas for Level 2: Repeatable - Arvind Kabir Yateesh.
More CMM Part Two : Details.
Vermont Yankee Presentation to VSNAP 7/17/13 VY/Entergy Fukushima Response Update Bernard Buteau.
Slide 1 FAA’s Special Technical Audit of Boeing and the Audit Resolution Plan.
NEW CoEs STRATEGY. CoE CoEs Network Why? Changing sector environment New capacity building responses When? WTDC-10 Resolution 73 What? New CoEs strategy.
Departmental Initiative to Enhance Activity-level Work Planning and Control DOE and DOE Contractors Industrial Hygiene Meeting in Conjunction with the.
CD NS Chief, Defense Nuclear Safety FIRE PROTECTON FUNCTIONAL AREA CDNS BIENNIAL REVIEWS May 15, 2012 Carl Sykes.
The Molecular Diagnostics Research Laboratory University of Malaya Development and Implementation of a Quality System The Molecular Diagnostics Research.
1 NRC Follow-up Actions on NESCC Task Group Reports (Concrete Repair, Cabling and Welding) NESCC Meeting November 7, 2013 Richard Jervey USNRC Office of.
Auditing Standards IFTA\IRP Audit Guidance Government Auditing Standards (GAO) Generally Accepted Auditing Standards (GAAS) International Standards on.
Software Quality Assurance Implementation Plan June 15, 2004 Defense Nuclear Facilities Safety Board Chip Lagdon Director Office of Quality Assurance Programs.
Office of Nuclear Safety and Operations (NA-17) Defense Programs QUALITY ASSURANCE Status Briefing August, 25, 2009 Defense Programs QUALITY ASSURANCE.
The Key Process Areas for Level 2: Repeatable Ralph Covington David Wang.
CHAPTER 5 Infrastructure Components PART I. 2 ESGD5125 SEM II 2009/2010 Dr. Samy Abu Naser 2 Learning Objectives: To discuss: The need for SQA procedures.
OHT 16.1 Galin, SQA from theory to implementation © Pearson Education Limited 2004 The objectives of training and certification The training and certification.
1 DOE O 414.1C, Quality Assurance “Improving Safety Software Quality” Frank Russo Deputy Assistant Secretary Corporate Performance Assessment (EH-3)
Nuclear Industry Assessment Committee Overview ASQ Energy & Environmental Conference August 28, 2006 Ed Stankiewicz Joseph Oat Corporation NIAC Chairman.
QUALITY ASSURANCE TRAINING DOE O 414.1C AND 10 CFR 830, SUBPART A
Soft Tech Development Inc. 1 Software Project Tracking A CMM Level 2 Key Process Area Soft Tech Development Inc.
Republic of the Sudan The National Audit Chamber (NAC) Presentation to: INTOSAI Capacity Building Committee (CBC) Stockholm – September 8, 2015.
Technology Planning. Primary Elements Stakeholders Leadership team Needs assessment Technology components Work plan Budget Policies Evaluation.
Cultivating a Safety Culture within a Creative Environment Frances Alston Manager, Environmental, Safety & Waste Management.
Halifax, 31 Oct – 3 Nov 2011ICT Accessibility For All SMART GRID ICT: SECURITY, INTEROPERABILITY & NEXT STEPS John O’Neill, Senior Project Manager CSA.
CMM Level 2: Repeatable Copyright, 2000 © Jerzy R. Nawrocki Quality Management.
RIC 2009 Rulemaking Process: “NRC and Industry Perspectives on Improving Quality, Timeliness, and Consistency in 10 CFR 50.55a “A New Approach” Jacob Zimmerman.
Federal Aviation Administration Presented to: By: Date: Oversight Throughout the Supply Chain: Is It Adequate? DOT OIG Audit: Assessment of FAA's Risk-Based.
Quality Assurance Policy in DOE Debbie Rosano Director, Office of Quality Assurance (AU-33) September 14, 2015 Presented to: 2015 Analytical Services Program.
September 12, 2004 Simplifying the Administration of HIPAA Security Angel Hoffman, RN, MSN Director, Corporate Compliance University of Pittsburgh Medical.
Scott Butson District Technology Manager. Provide professional to all district staff Professional development has been provided on a regular basis to.
DOE Integrated Safety Management (ISM) Conference Knoxville, TN August 24-27, 2009 Colette Broussard, DOE-HQ Office of Quality Assurance Policy.
Presented by: Rick Kendall, NA-17 Integrated Safety Management Best Practices Workshop September 2006; Denver Co. Assessment Criteria and Guidelines for.
NRC Region I Lessons Learned Steve Barr Senior Emergency Preparedness Inspector Region I US Nuclear Regulatory Commission 2010 NRC Region I Joint Exercise.
License Application Status Presented to: National Nuclear Spent Fuel Program Presented by: Joseph D. Ziegler, Director Office of License Application and.
ISM at the Savannah River Site Department of Energy Best Practices Workshop Work Planning and Control Tim Flake, Principle Technical Advisor Maintenance.
Integrating EM QA Performance Metrics with Performance Analysis Processes August 26, 2009 Robert Hinds, Manager, Quality Assurance Engineering & Greg Peterson,
Q u a l i t y 1 Austin Energy Electric Service Delivery Quality Management System.
Consultant Advance Research Team. Outline UNDERSTANDING M&E DATA NEEDS PEOPLE, PARTNERSHIP AND PLANNING 1.Organizational structures with HIV M&E functions.
Quality Assurance Improvement Plan and Software Quality Assurance Implementation Plan February 23, 2004 Defense Nuclear Facilities Safety Board Frank Russo.
ISM WORKSHOP April 24-27, 2006 Albuquerque, NM Feedback and Improvement Assessment Results and Path Forward Michael N. Worley Office of Nuclear Energy.
Quality Assurance Update for the EFCOG ISM & QA Working Group 2011 Spring Meeting Sonya Barnette Office of Quality Assurance Policy and Assistance Office.
Solving Cleanup Challenges Through Risk Reduction EM/RW Quality Assurance Activities Office of Standards and Quality Assurance (EM-64) April 15, 2009.
RIC 2009 Construction Inspection Program: Industry Perspectives Russ Bell Director, New Plant Licensing March 11, 2009.
PRESENTED TO: ENERGY FACILITY CONTRACTORS GROUP SAFETY ANALYSIS WORKING GROUP SAFETY ANALYSIS WORKSHOP BY: CHRIS CHAVES NSR&D PROGRAM OFFICE OF NUCLEAR.
DOE Integrated Safety Management (ISM) Conference Knoxville, TN August 24-27, 2009 Sonya Barnette, DOE-HQ Office of Quality Assurance Policy and.
Mitigation & Education (MES) Subcommittee Update Chris Jonientz-Trisler, FEMA Co-Chair.
0 Software Quality Assurance Implementation Plan Briefing to the Board June 20, 2003.
Quality Assurance National Nuclear Standards C. H. Moseley, Jr. 33 rd National Energy & Environmental Conference August 28, 2006.
1 Quality Assurance Software Quality Assurance Implementation Plans October 16, 2003 Defense Nuclear Facilities Safety Board Beverly Cook Assistant Secretary.
Accelerator Safety Order Revision Process Frank Kornegay, ORNL SNS Dennie Parzyck, DOE FSO.
Pertemuan 14 Matakuliah: A0214/Audit Sistem Informasi Tahun: 2007.
DOECAP Laboratories Phased Audits U.S. Department of Defense 2016 Environmental Monitoring and Data Quality Workshop St. Louis, Missouri April 12-14, 2016.
Quality Assurance Briefing Defense Nuclear Facilities Safety Board June 1, 2005 Frank Russo Office of Corporate Performance Assessment Robert Loesch Office.
Standard Design Process Overview
Update on Revision of DOE Order 456.1, The Safe Handling of Unbound Engineered Nanoparticles DOE and DOE Contractors Industrial Hygiene Meeting in Conjunction.
EFCOG Safety Working Group (SWG) Status June 7, 2016 EFCOG Working Group Coordination Meeting Washington, DC John McDonald, SWG Chair.
S TANDARDS, CERTIFICATION AND ASSESSMENT C HAPTER 23 Dr. Ahmad F. Shubita.
DNP Initiative ENG-003 Standard Design Process Overview Configuration Management Benchmarking Group June 12, 2017.
DOECAP Laboratories Phased Audits U. S
Working Group 2017 EFCOG Annual Meeting
Office of Nuclear Materials Safety and Safeguards
DOE Nuclear Safety Research and Development Program
The Federal Oversight and Contractor Assurance System Directives Safety Culture Improvement Panel Meeting September 7, 2016 Patricia.
Contractor Assurance Systems (CAS) Summit August 23, 2016
November 8, 2017 Presented by: Ron Schrotke
Portfolio Management Process & Customer Request Management
TRTR Briefing September 2013
Student Administration and Support Programme and Project Timelines
Presentation transcript:

Defense Nuclear Facilities Safety Board September 26, 2005 Frank Russo Office of Corporate Performance Assessment Robert Loesch Office of Quality Assurance Programs Quality Assurance Briefing

2 Today’s Briefing Topics Key Accomplishments Ongoing QA/SQA Activities  Implementation Plan  Cooperative Efforts with other Standards Organizations  Quality Assurance Analyses

3 Key Accomplishments DOE O 414.1C, Quality Assurance and two supporting Guides issued DOE wide rollout conducted HEPA Filter Test Facility Relocation Completed EH Quality Assurance Program development in progress QA Implementation Assessment Ongoing

4 DOE O 414.1C Rollout Activities Rollout Activities Conducted Video conferences conducted - July 25 and August 4, 2005 NNSA Roadmap workshop Participation - August 2005 SQA Orientation Activities : ASME NQA-1 Committee Meeting Oct 10-12, 2005 Southwest Regional with EFCOG meeting Oct 31-Nov 4, 2005 Southeast Regional (EM) meeting Nov/Dec 2005 Working with PSOs and CTAs to define needs Ongoing Communication Using : FAQs posted on SQA Knowledge Portal Discussion Forum DOE QA Newsletters – July, September

5 HEPA Filter Test Facility New Facility relocated from Oak Ridge to Baltimore Air Techniques International (ATI) owns and operates facility under contract with DOE to provide testing services EM manages contract through FY-2005 EH will assume contract for FY-2006 Contract can be extended through FY-2008 QA Audit prior to startup QA Program including implementation Test procedures and equipment operation Audit plans were developed based on NQA-1 requirements Audit Team Members from across the Complex (EH, OR, SRS, LLNL, & RL) including certified auditor (NQA-1) and HEPA filter SMEs

6 HEPA Filter Test Facility Startup Conditions Identified and Resolved Changes to ATI Quality Program Plan to comply with NQA-1 requirements Changes to implementing procedures to comply with DOE standards Update eye exams for all ATI technicians Perform NIST traceable calibration of orifice plates Generate documentation of testing software Conclusion – ATI has QA and technical ability for inspection and testing of HEPA filters Testing Operations Started end of August 2005 Periodic surveillances and audits will be conducted

7 Revision of DOE HEPA Filter Standards First of four DOE HEPA Standards in RevCom – to be issued Dec 2005 Revised to comply with ASME AG-1 Incorporates results from previous assessments and advances in HEPA filter technology Developed by a DOE and industry SME working team Reviewed by individuals drawn from ASME AG-1 Committee, NRC, filter manufactures, and users

8 EH QAP Development Principal DAS - Senior Manager responsible for development and Implementation Project plan approved and working Priority – EH organizations with nuclear safety nexus On schedule for the Nov ’05 delivery

9 QA Implementation Assessments JunJulAugSepOctNovDecJanFebMarAprMay NE ID (TBD) Mat’l Group ORNL AGR ORNL EM RLWTP (TBD) PPPO (TBD) NA KCP QAS-2 Y12 QAS-2 SC BNL EH RESLFTF (TBD) EH participating / involved in the following assessments (June ’05 through May ’06)

Implementation Plan Oversight Manual development in progress (July 2006) EH-31 contributing Leverages QA Guides and DOE Order QA CRADS based on DOE Guides EH Supporting PSO QAP development (November 2005) Technical Qualification Standards Updates (QA & SQA)

11 Cooperative Efforts with other Standards Organizations ANS 10.4, Guidelines for the Verification and Validation of Scientific and Engineering Computer Programs for the Nuclear Industry DOE G being reviewed for partial inclusion into ANS 10.4 revision ASME NQA-1, Quality Assurance Requirements for Nuclear Facility Applications Update may include components of DOE G NRC staff, DOE, and NQA Committee - endorsement meeting

12 Quality Assurance Analyses Respirator Events Safety Alert Issued Environment, Safety, and Health Bulletin Issued QA Analyses ongoing to evaluate policy and guidance needs for effective respirator program in the complex Events appear to be increasing Inventory is aging System/equipment reliability worsening Utilized ORPS data (330 reports) to enhance CRADS and lines of inquiry for RL QA Assessment (Sept. 2005)