Integrated Safety Management at the Department of Energy (DOE) Facilities

Recommendation

Details

Number
1998-1
Status
Closed

Documentation

Timeline (1998 - 2008)

2008
March 28, 2008
Board Closes Recommendation 98-1, Resolution of Issues Identified by DOE Internal Oversight
Closed
2002
April 3, 2002
DOE Annual Report to Congress for Calendar Year 2001, on its Activities Relating to the Board
January 31, 2002
Area to Address for Closure of Recommendation 98-1
2001
November 13, 2001
DOE Final Report to the Board on Recommendation 98-1
May 29, 2001
Board Issues a Reporting Requirement within 60 days Regarding Two Public Meetings in February 2001
February 16, 2001
Board Letter Enclosing a List of Board Questions Relative to the Public Meeting which will Reconvene on February 22, 2001
2000
October 23, 2000
DOE Charter, Corrective Action Management Team
September 5, 2000
DOE Additional Information or Clarification Requested by the Board on Integrated Safety Management
June 30, 2000
DOE Office of Oversight Safety Issue Corrective Action Process Procedure, a Supplement to Implementation Plan 98-1
June 9, 2000
DOE Approved Implementation Plan Verification Report for Recommendation 98-1
March 1, 2000
DOE Report on the Effectiveness of the Corrective Action Tracking System (CATS)
January 18, 2000
DOE Deliverable under Commitment 5.1.3 of Implementation Plan 98-1, Reviews Implementation of the Process for Resolving Issues Identified by the Office of Oversight
January 14, 2000
Board Commends DOE Rocky Flats Field Office in Citing its Contractor for Inadequate Implementation of Safety Technical Requirements and Operational Safety Requirements
1999
November 3, 1999
DOE Nuclear Criticality Self-Improvement Initiative. Corrective Actions will be Tracked in CATS
October 19, 1999
DOE Proposal to Close Commitments 5.1.2 and 5.2 in Implementation Plan for Recommendation 98-1 in Relation to the Revision of the DOE M 411.1-1A and DOE O 414.1A
October 5, 1999
DOE Proposal on Closure of Commitment 5.3.3, Recommendation 98-1
July 16, 1999
DOE Notifies the Board of Ted Wyka Replacing Dick Crowe as Safety Management Implementation Team Director
July 15, 1999
DOE Revised Office of Oversight ES&H Appraisal Process Protocols and Associated Revision Report for the 98-1 Implementation Plan
March 26, 1999
DOE I-CAM Team Charter Identifying Membership, Roles and Responsibilities for the 98-1 Implementation Plan
March 25, 1999
Board Accepts the Recommendation 98-1 Implementation Plan
DOE Implementation Plan Approval
March 11, 1999
DOE Implementation Plan Received
March 10, 1999
Secretary of Energy Forwarding the 98-1 Implementation Plan to the Field Elements
DOE Forwards the Recommendation 98-1 Implementation Plan
DOE Implementation Plan Due
DOE Implementation Plan for Recommendation 1998-1
January 11, 1999
Public Comment on DOE Response Due
1998
December 10, 1998
DOE Response Printed in Federal Register
November 23, 1998
DOE Response Received
November 20, 1998
DOE Accepts Board Recommendation 98-1
DOE Response Due
November 5, 1998
Public Comment Due
October 6, 1998
Recommendation Printed in Federal Register
September 28, 1998
Board Letter Forwarding Recommendation 98-1, Resolution of DOE Internal Oversight Findings
Recommendation Delivered to DOE