1. DOE ASP 2016 Workshop Sep16

2. DOECAP Audits have helped improve our programs
Auditors are less adversarial (training?)
Helps establish a relationship with DOE facility counterparts

3. Phased Audit Program Consensus is discontinue participation
Believe the program is too intrusive
Requires additional administrative effort
LTA communication from DOE on current status
Audit is not consistent with DOE G
facility is properly licensed and/or permitted
facility complies with applicable regulations
facility has an acceptable history of operational and regulatory performance

4. Distribution of Findings

5. H&S Program Area Request H&S program be removed from audit
Poses little or no risk to DOE
Regulations subject to interpretation
Interpretation may conflict with regulators
Potential exposure to public scrutiny
Area not reviewed for other procured services
If not removed, suggest verbal report

6. Closing
DOECAP has been enlightening and to the extent possible, helpful
Auditors are more cordial and less adversarial
Believe it’s in our best interest to discontinue our participation in the phased audit approach
We welcome meeting with DOE counterparts to improve the program