1 / 9

ISM & QA Working Group FY2010 EFCOG Semi-Annual Meeting

ISM & QA Working Group FY2010 EFCOG Semi-Annual Meeting. Norm Barker, Chair Energy Solutions December 8, 2009. FY09 Key Achievements.

lamis
Download Presentation

ISM & QA Working Group FY2010 EFCOG Semi-Annual Meeting

An Image/Link below is provided (as is) to download presentation Download Policy: Content on the Website is provided to you AS IS for your information and personal use and may not be sold / licensed / shared on other websites without getting consent from its author. Content is provided to you AS IS for your information and personal use only. Download presentation by click this link. While downloading, if for some reason you are not able to download a presentation, the publisher may have deleted the file from their server. During download, if you can't get a presentation, the file might be deleted by the publisher.

E N D

Presentation Transcript

  1. ISM & QA Working Group FY2010 EFCOG Semi-Annual Meeting Norm Barker, Chair EnergySolutionsDecember 8, 2009

  2. FY09 Key Achievements • Over 150 DOE & Contractor personnel attended Semi-Annual ISM & QA Working Group meetings May 5-7, 2009 and November 3-5, 2009 for Task Work, Communication Exchange and Training • The Working Group leadership team supported the DOE ISM Workshop in Tennessee in August • Focus and Improvements were made to the EFCOG “Best Practices” Program

  3. FY09 Key Achievements • The Work Management Subgroup was transferred and integrated into the ISM & QA Work Group during 2009. • The EFCOG/DOE Safety Culture Task pilots • Completed the initial 5 tasks by the EFCOG-EM QA task force in support of the EM QA Corporate Board • Initiated 2 tasks for NNSA-EFCOG QA Improvement Initiative

  4. FY09 Key Achievements • Established Roles and Responsibilities of Quality Engineer • Expanded Supply Chain Common Audit Program • Initiated a Software QA task group • Supported DOE ORPS and LL efforts • Initiated a QC and Inspection effort

  5. FY10 Forecast of Activities • Completion of the Safety Culture Task. • Two working group meetings are scheduled over the next year in the fall and spring. • Continue Training and Communications Forum, focused on Hot Topics and HPI Tools Training. • Completion of the HPI Tool Kit Task. • Develop a Best Practice for the consolidation of annual ISMS related reports.

  6. FY10 Forecast of Activities • Continue support to EM on Quality Improvement Projects. • Continue support to NNSA on Quality Improvement Projects. • Issue white paper on QC Hold and Witness Points During Performance of Maintenance. • Review and focus QA priorities in areas of Software QA and Quality Control/Inspection. • Pilot the Integrated Assessment Plan.

  7. FY10 Forecast of Activities • Continue to support the DOE Headquarters Occurrence Reporting Program Manager through the ORPS Task Group activities. • Continue to support DOE in the implementation of DOE Order 210.2. • Support the 2010 DOE ISM Workshop in Augusta, GA • Evaluate product quality flow-down from engineering, procurement and construction. • Expand Supply Chain Common Vendor Audit Program

  8. Collaboration with other WGs • Continuing focus on the interface between Contractor Assurance and Feedback and Improvement. This will provide more focus with clear lines of responsibility between the two groups. • Continue collaboration with EP PM/CM Working Groups • Flow-down of technical and product quality • Requirements - Management and Construction

  9. Problems/Issues • Overlap between Contractor Assurance Group • Effectively establishing joint work group tasks

More Related