EFCOG ISM & QA Working Group

Spring 2012 Meeting Information, Documents & Presentations

The ISM&QA Working Group Spring 2012 meeting was held on May 1-3, 2012 at at the Nevada National Security Site (NNSS), Las Vegas, Nevada. Meeting information, documents and presentations are provided below.

Updated 05/18/2012

Meeting Agendas & Presentations

• Joint Session - 04/25/12

  • Update From DOE Sponsor - Pat Worthington, PhD, Director, Office of Health and Safety, Office of Health, Safety and Security, U.S. Department of Energy

  • Defense Nuclear Facilities Safety Board – Update - Daniel B. Bullen, Ph.D., P.E., Group Lead (Acting), Nuclear Programs & Analysis

  • Work Planning and Control - Joint Session - Jim Winter, NA-171 & Tim Flake, SRNS

  • Effecting Continuous Improvement to Safety while Achieving Line Program Mission Success: DOE O 232.2, Occurrence Reporting and Processing of Operations Information - Ashley Ruocco, Office of Analysis, Office of Health, Safety and Security

• Feedback & Improvement - 04/02/12

  • Lessons Learned from DOE Assessment of the SRR Contractor Assurance System - Jita Morrison, DOE EM-22 Assessment

  • Using Feedback and Improvement Processes to Strengthen Safety Culture - Gary Grant, CH2M HILL Plateau Remediation Company

  • Conducting a Safety Culture Assessment Some Thoughts & Lessons Learned - Gary Grant Co-Chair Feedback & Improvement Subgroup

  • Using Feedback and Improvement Processes to Strengthen Safety Culture - Gary Grant CH2M HILL Plateau Remediation Company

  • What Are Your Safety Stats Telling You ? - Patricia M. Allen, Director, ESH&QA and Contractor Assurance, Savannah River Remediation LLC

  • The Hanford Operating Experience Program - Gerry Whitney, Operating Experience Program Coordinator, Mission Support Alliance

  • MSA OPEXShare - Mission Support Alliance

  • Incorporating HPI and Worker Feedback to Improvement Event Investigation - Marnelle Sheriff, Director Performance

  • Using Leading Indicators in Contractor Assurance Systems - Marnelle Sheriff, Director Performance Assurance, Mission Support Alliance, LLC

  • Subcontractor Implementation Experience - C.G. Reynolds, Deputy, Environment, Security, Safety and Health, Savannah River Nuclear Solutions, LLC

  • Work Planning & Control (WP&C) Program Guideline Document - Work Management Subgroup

   Assurance, Mission Support Alliance, LLC

• Human Performance Improvement (HPI) - 03/14/12

  • HPI Group Spring 2012 Meeting Attendance Roster, May 3 2012

  • HPI Task Group Spring 2012 Meeting Minutes

  • Integration of SAFER Into Work Planning and Execution - Darlene Murdoch, Director, Quality Assurance & Operational Excellence, Savannah River Nuclear Solutions, LLC

  • Work Planning & Control (WP&C) Program Guideline Document - Work Management Subgroup

• ISM Safety Culture / High Reliability Org. (HRO) - 06/18/12

  • SCHRO Subgroup Spring 2012 Meeting Minutes - 06/18/12

  • Safety Culture at the Hanford Site - Ray Corey, Assistant Manager for Safety and Environment, Richland Operations Office

  • EFCOG ISM & QA Working Group - Spring 2012 Meeting - Office of Environmental Management - Matthew Moury, Deputy Assistant Secretary, Office of Safety, Security and Quality Programs

  • Relationship Between High Reliability and Safety Culture Improving Performance while Guarding Against Consequential Events - Richard S. Hartley, Ph.D., P.E., B&W Pantex

• Safety Culture Training - 04/23/12

  • Comparison of NRC SCWE to EFCOG Safety Culture Focus Areas - Richard S. Hartley, Ph.D., P.E., B&W Pantex

  • Organizational Culture Primer - Richard S. Hartley, Ph.D., P.E., B&W Pantex

  • Comparison of HSS On-Site Safety Culture Assessment to EFCOG Safety Culture Focus Areas - Richard S. Hartley, Ph.D., P.E., B&W Pantex

  • Understanding NRC Safety Culture Assessments - Richard S. Hartley, Ph.D., P.E., B&W Pantex

• ORPS - 03/22/12

• QA Policy & Procedures and QE Task Groups - 03/20/12

• QA Topics - 03/29/12

• Quality Control - 04/04/12

• Software Quality - 03/07/12

  • Software Dedication Using ASME NQA-1 Approach - Ronald C. Schrotke, Chief Technical Authority, Quality, PNNL & Nancy M. Kyle, Principal Consultant, Theseus Professional Services, LLC

• Supply Chain Task Group - 03/14/12

• 11th EM QA Corporate Board Meeting, Revision to the EM Corporate QA Program (EM-QA-001) - Larry W. Perkins, Office of Standards and Quality Assurance, EM-43

• The Cost of Poor Quality (Video) & Review Joint Audit of Flanders Filters - Sipho Tjabadi, General Manager, Quality Management, Group Capital, Eskom

  Meeting Attendance - Updated 04/26/12

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