1. DOE-EFCOG ISM & QA Spring 2018 Strategic Planning & Direction
Tricia Allen
Vince Grosso

2. Agenda Welcome and Introductions Safety Topic Spring Meeting Focus
DOE ISMS/QA Priorities
Working Group Breakout Session Overview:
Contractor Assurance System
Safety Culture/HRO
Human Performance Improvement
Work Planning and Control
Supply Chain
QA Policy & Procedures
Software Quality Assurance
Recap of discussion and path forward

3. Contractor Assurance System
Jita Ellis
Darlene Murdoch

4. Contractor Assurance System
Spring 2018 Meeting Goals
Challenges
FY18 Goals and Deliverables

5. Cindy Caldwell Rick Hartley
Safety Culture/ HRO
Cindy Caldwell
Rick Hartley

6. Safety Culture/HRO Fall 2018 Meeting Goals Challenges
FY18 Goals and Deliverables

7. Human Performance Improvement
Chuck Ramsey
Greg Weatherby

8. Human Performance Improvement
Fall 2018 Meeting Goals
Challenges
FY18 Goals and Deliverables

9. Work Planning and Control
Rick Runnels

10. Work Planning and Control
Fall 2018 Meeting Goals
Challenges
FY18 Goals and Deliverables

11. Quality Assurance Open Tasks
Vince Grosso

12. Supply Chain Quality Tasks
Fall 2018 Meeting Goals
Challenges
FY18 Goals and Deliverables
SC & SC still open?

13. QA Policy and Procedures
Fall 2018 Meeting Goals
Finalize BP “Program & PM for Acquisition of Capital Assets”
Finalize Whitepaper – “Objective Evidence”
Comment Resolution – Whitepaper – “Graded Approach”
Discuss Whitepapers:
Quality Absolutes
Conditional Release
Signature Accountability
Graded Approach for NQA-1 Subpart 2.7
Complete initial recommendation review for revision of EM-QA-01*
Intergroup discussion with Software QA Group regarding “Firmware” policies
Develop & Finalize CY18 Objectives & Deliverables
Challenges
Rightsizing QA BPs for Diverse DOE Programs (e.g. Weapons, Cleanup, etc.)
Same as other groups, member time availability, different time zones, etc.
[* EM QA Corporate Board 2017 Project Plan, Focus Area #1 – Update & Streamline EM QAP –Toro/Sheridan]

14. QA Policy and Procedures
FY19 Goals and Deliverables
Release BP “Program & PM for Acquisition of Capital Assets”
Complete Comment Resolution & Finalize Whitepaper for “Graded Approach”
Complete support for recommended revision of EM-QA-01*
Complete Development of White Paper Initiatives & Evaluate as Potential BPs
Development of Proposed Initiatives & Evaluate as Potential BPs
Possibly P&P collaboration with Duley on CGD Handbook and Vicki on SQA – CGD Handbook/firmware, etc.
[* EM QA Corporate Board 2017 Project Plan, Focus Area #1 – Update & Streamline EM QAP –Toro/Sheridan

15. Software QA Fall 2018 Meeting Goals Challenges
FY18 Goals and Deliverables