Safety Management

Recommendation

Details

Number
1995-2
Status
Closed

Documentation

Timeline (1995 - 2014)

2014
February 14, 2014
DOE Status and Effectiveness Assessment of Actions to Improve Work Planning and Control (WP&C)
2012
November 30, 2012
DOE Response to Board August 28, 2012, Letter which Issued a Reporting Requirement Concerning Integrated Safety Management at the Activity Level: Work Planning and Control
2006
November 21, 2006
Board Finds October 12, 2006, Implementation Plan to be Responsive to Recommendation 2004-1; Board Closes Recommendation 95-2
Closed
2002
November 4, 2002
Board Should be Informed of DOE Activities and Initiatives Aimed at Improving the Integration of Hazard Analyses
August 8, 2002
Integrated Safety Management (ISM) Annual Review Process Relative to the 95-2 Implementation Plan
Examination of the Integrated Safety Management Annual Review Process for Closure of Recommendation 95-2
2001
May 29, 2001
Board Issues a Reporting Requirement within 60 days Regarding Two Public Meetings in February 2001
2000
July 20, 2000
Board Issues a 45 Day Reporting Requirement for Responses for Additional Questions from the Board's May 31, 2000, Public Meeting
February 16, 2000
Board Issues a Reporting Requirement for a Report from DOE within 30 Days Concerning Additional Questions from the January 20, 2000 Public Meeting, Recommendation 1995-2
1999
September 2, 1999
DOE Revised Technical Qualification Programs, Implementation Plan, Commitment 5.4.3, for the 93-3 Implementation Plan
July 16, 1999
DOE Notifies the Board of Ted Wyka Replacing Dick Crowe as Safety Management Implementation Team Director
1998
September 2, 1998
Board Announcement Scheduling a Public Hearing Regarding Recommendation 95-2 on September 22, 1998, 9:00 a.m.
1997
December 31, 1997
Board Regarding Implementation of Recommendation 95-2, Integrated Safety Management System (ISMS) in Building 332 at Lawrence Livermore National Laboratory
December 23, 1997
Board re: 95-2 Implementation Plan, Issues a Reporting Requirement for a Report within 60 Days for the Status of Each of the Requisites for an Integrated Safety Management Program with Supporting Documents
December 5, 1997
Board Recommendations 93-1 and 95-2 in Relation to the 452-Series Orders, Standards, and Guide
November 12, 1997
Board re: the Ongoing Process of Reviewing and Evaluating the Content of Standards
October 16, 1997
DOE Responds to Board Questions on Contractor Safety Requirements at DOE Field Sites as a Part of the Integrated Safety Management Process, Recommendation 95-2
October 9, 1997
Board Comments on DOE Draft Documents Developed to Meet Commitments for the 95-2 Implementation Plan
October 7, 1997
Board Comments on the DOE's Functions, Responsibilities, and Authorities Manuals Prepared for Recommendation 95-2 Integrated Safety Management Program
September 15, 1997
Board Concept and Practice of Integrated Safety Management at Defense Nuclear Facilities for the 95-2 Implementation Plan; Board Issues a 31-day Reporting Requirement for Report on the Contractual Controls for Integrated Safety Management
July 31, 1997
DOE Functions Responsibilities and Authorities Manuals
July 25, 1997
DOE Draft Integrated Safety Management System Guide, G450.4
July 3, 1997
DOE re: Richland Office - Environment, Safety and Health (ES&H) Policies
June 1, 1997
Integrated Safety Management
May 30, 1997
DOE on the 95-2 Implementation Plan Commitment 4.1 Concerning the Functions Responsibilities and Authorities Manual
April 2, 1997
DOE Changes to the Safety Management Implementation Team for the 95-2 Implementation Plan
1996
December 30, 1996
DOE Commitment to Revise Functions, Responsibilities, and Authorities Manuals (FRAMs) for the 95-2 Implementation Plan
October 2, 1996
Board Observations on Best Practices in Implementing Integrated Safety Management System
September 4, 1996
DOE Final Draft of the "Department Approach for Improving the Technical Expertise/Competence Necessary to Implement the Safety Management System"
August 14, 1996
DOE Completes Two Commitments, 1.1 and 5.1 for the 95-2 Implementation Plan
June 18, 1996
DOE Response to the Board's Concerns Regarding the Revision of the FAR Manual, (Rec. 95-2)
June 13, 1996
DOE re: Additional Steps to Respond to 95-2 Implementation Plan
May 17, 1996
DOE Interim Reply to Board Concerns with Operational Safety Requirements at LANL for the 95-2 Implementation Plan
May 7, 1996
Board Accepts DOE's Implementation Plan for Recommendation 95-2
DOE Implementation Plan Approval
April 26, 1996
DOE Notifies Board of the Establishment of a Safety Management Implementation Team Relating to the 95-2 Implementation Plan
April 22, 1996
DOE Implementation Plan Due
April 19, 1996
DOE Implementation Plan Received
April 18, 1996
DOE Implementation Plan for Addressing the Safety Management Issues Raised in Board's Recommendation 95-2
DOE Implementation Plan for Recommendation 1995-2
March 21, 1996
Board Discussion on the Status of Recommendation 90-2 in Relation to Recommendation 95-2
March 12, 1996
DOE Encloses 9th Quarterly Status Report for 93-4 Implementation Plan
February 22, 1996
Public Comment on DOE Response Due
February 13, 1996
Board Comments on DOE Revisions to Policy Statement 450.2
January 26, 1996
Board Response to the DOE's Partial Acceptance of Recommendation 95-2
January 23, 1996
DOE Response Printed in Federal Register
January 18, 1996
DOE Response Received
January 17, 1996
DOE Response to Board Request to Revise 93-4 Implementation Plan
DOE Partially Accepts Board Recommendation 95-2
DOE Response Due
1995
December 22, 1995
Board Letter Agreeing to Provide Technical Personnel to Interface with Designated Technical Personnel from the DOE Relative to Recommendation 95-2
December 5, 1995
Control of Tank Farms Criticality Authorization Basis [Issued November 1995]
Board Grants 45-Day Extension to Respond to Recommendation 95-2
December 1, 1995
DOE Requests a 45-Day Extension to Respond to Recommendation 95-2
November 20, 1995
Public Comment Due
October 19, 1995
Recommendation Printed in Federal Register
October 11, 1995
Recommendation Delivered to DOE