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IQA Implementation As-Is Status May, 2009

IQA Implementation As-Is Status May, 2009. Jed Heyes. As-Is Status – Field Work Complete. As-Is Status – Where Are We?. As-Is implementation field work 100% complete 4/30/09 Cleanup mode Corrective Actions being reviewed and approved. As-Is Status – Focus on CAPs.

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IQA Implementation As-Is Status May, 2009

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  1. IQA Implementation As-Is Status May, 2009 Jed Heyes

  2. As-Is Status – Field Work Complete

  3. As-Is Status – Where Are We? • As-Is implementation field work 100% complete 4/30/09 • Cleanup mode • Corrective Actions being reviewed and approved

  4. As-Is Status – Focus on CAPs

  5. As-Is Status – Next Steps • Corrective Action Plan being generated for delivery to DOE 6/15/09 • As-Is Final Reporting • D/S/C finalizing individual reports • Site-wide roll-up • Review and reconcilliation of DOE 2006 QA Audit • Report on four risk areas (Document Control, Training, Item Control, and M&TE)

  6. As-Is Status – Process Summary

  7. As-Is Status – Preliminary CAP Summary

  8. As-Is Status – Assurance Council Role • AC attention required to abate systemic risk posed by site-wide issues • Elevated CAP process • QARs/QAEs review all CAPs; propose elevation • CAP temporarily assigned to OQBP as AC Secretary • CAP brought to AC through the Chair • Chair decides whether they warrant AC attention • Chair assigns responsible organization and person • Chair brings CAPs to next AC for concurrence with assigned actions • OQBP places in IMS for tracking

  9. Questions? As-Is Status – Questions

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