Quality Assurance for Safety-Related Software

Recommendation

Details

Number
2002-1
Status
Closed

Documentation

Federal Register Notices
Federal Register Volume 67 Number 240

Timeline (2002 - 2010)

2010
April 14, 2010
Closure of Recommendation 2002-1
Closed
February 5, 2010
DOE Letter Requesting Closure of Recommendation 2002-1
2008
December 22, 2008
DOE Safety Software Central Registry and Communication Portal Management Plan
February 26, 2008
DOE Letter Regarding Commitment 4.3.2.1 in the Implementation Plan for Board Recommendation 2002-1, Quality Assurance for Safety Related Software
February 7, 2008
DOE Commitment 4.2.1.3 of the Implementation Plan for Board Recommendation 2002-1, re: Gap Analysis Reports
2006
November 3, 2006
DOE Update to February 14, 2006, Letter Regarding Status of Commitment 4.3.3 of the Implementation Plan for Board Recommendation 2002-1
April 10, 2006
DOE National Nuclear Security Administration has Approved the Enclosed Los Alamos Site Office Functions, Responsibilities, and Authorities Manual of March 2006
February 14, 2006
DOE Status of Commitment 4.3.3 of the Implementation Plan for Recommendation 2002-1
2005
November 21, 2005
DOE Provides Status on Commitment 4.3.3 in the 2002-1 Implementation Plan
September 28, 2005
DOE Reports Completion of the Office of Environmental Management's Portion of Commitment 4.3.3 in the DOE's Software Quality Assurance (SQA) Implementation Plan
September 9, 2005
DOE Reports Completion of Commitment 4.1.6, with one Exception, in the 2002-1 Implementation Plan
July 28, 2005
DOE Reports Completion of Commitments 4.2.3.3 and 4.2.4.2 in the 2002-1 Implementation Plan
July 25, 2005
DOE Reports Completion of Commitment 4.1.4 in the 2002-1 Implementation Plan
June 29, 2005
DOE Reports Completion of Commitments 4.3.2 and 4.4.1 in the DOE's Software Quality Assurance (SQA)
February 28, 2005
Interim Status of Commitment 4.3.2.1 in the 2002-1 Implementation Plan, Quality Assurance for Safety-Related Software
January 10, 2005
Status of Commitment 4.3.2.1 in Implementation Plan 2002-1
2004
December 29, 2004
DOE Completion of the Environmental Management Portion of Commitment 4.2.3.3 of Software Quality Assurance Implementation Plan of March 13, 2003
November 29, 2004
DOE Office of Environmental Management Portion of Commitment 4.1.4 in the Software Quality Assurance (SQA) Implementation Plan of March 13, 2003, has been Completed
November 23, 2004
DOE Status of NNSA's Portion of Commitment 4.1.4 in the 2002-1 Implementation Plan, Quality Assurance for Safety-Related Software
October 1, 2004
DOE Status on Personnel Quality and Software Assessments Relative to the Implementation Plan for Recommendation 2002-1
July 13, 2004
DOE Completion of Three Environmental Management Commitments in the Quality Assurance Improvement Plan and Implementation Plan for Recommendation 2002-1, Quality Assurance for Safety-Related Software
June 29, 2004
DOE Updated Code-Specific Guidance Reports for the Safety Analysis Toolbox Codes Relative to Commitment 4.2.1.4 in the 2002-1 Implementation Plan
June 4, 2004
DOE NNSA Site Office Functions, Responsibilities and Authorities Manuals (FRAMs), and Plans for Updating Safety-Related Orders, Standards, and Supplemental Directives
May 12, 2004
DOE Final Gap Analyses Report for the MACCS2, ALOHA, EPICODE, MELCOR, GENII, and CFAST Toolbox Codes Relative to Commitment 4.2.1.3 in implementation Plan for Recommendation 2002-1
May 6, 2004
DOE Status of the Commitments on Software Quality Assurance (QA) and QA and Revised Office of Environmental Management Functions, Responsibilities and Authorities Document
May 5, 2004
DOE Status Commitments from the Office of Environmental Management to the Board that are Currently Past Due
May 3, 2004
DOE Revision to Commitment 4.2.1.3 in the Implementation Plan for Software Quality Assurance in Response to Board Recommendation 2002-1, Commitment 4.2.1.3, due in November 2003
March 25, 2004
DOE Status of Efforts to Update the National Nuclear Security Admlnistratlon Site Office Functions, Responsibilities and Authorities Manuals
DOE Report on Safety-Related Design Code Survey Relative to Commitment 4.2.1.5 in Implementation Plan 2002-1, Quality Assurance for Safety-Related Software
March 22, 2004
DOE Completion of Commitment 4.4.3 of Implementation Plan for Software Quality Assurance, Recommendation 2002-1
January 29, 2004
DOE Reporting Interim Status on Commitment 4.2.1.3 in Implementation Plan 2002-1, Quality Assurance in Safety-Related Software
DOE Status of Commitments 4.1.3, 4.2.1.5, 4.2.3.2, and 4.2.4.2 in Implementation Plan 2002-1
2003
December 24, 2003
Commitment 4.2.1.5 in Implementation Plan 2002.1
December 22, 2003
DOE Reports Completion of Site Specific Schedules Required by Commitments 4.2.3.2 and 4.2.4.2 in Implementation Plan 2002-1
December 18, 2003
DOE Reports Completion of Commitment 4.4.3 in Implementation Plan 2002-1
December 9, 2003
DOE Reports Completion of Commitment 4.1.3 in Implementation Plan 2002-1
December 3, 2003
DOE Reports Status and Partial Completion of Commitment 4.2.1.3 in Implementation Plan 2002-1
November 20, 2003
Safety Software Quality Assurance Functional Area Qualification Standard Relative to Commitment 4.1.2 in Implementation Plan 2002-1
November 13, 2003
DOE Informs the Board of the Status of Four EM Commitments in the DOE's Implementation Plan for Board Recommendation 2002-1
October 31, 2003
Commitment 4.3.2.1 in Implementation Plan 2002-1
DOE Reports Completion of Commitment 4.4.2 in Implementation Plan 2002-1
October 30, 2003
DOE Informs the Board that an Additional 45 Days to Meet Commitment 4.2.3.2 and Commitment 4.2.4.2 of the Recommendation 2002-1
October 28, 2003
DOE Provides Status of Commitments 4.2.3.1 and 4.2.4.1 in Implementation Plan for 2002-1
DOE Provides Status of Commitments 4.2.3.1 and 4.2.4.1 in Implementation Plan for 2002-1
September 30, 2003
DOE Reports Completion of Commitment 4.3.1 in Implementation Plan 2002-1
DOE Reports Completion of Commitments 4.2.1.2 and 4.2.1.4 in Implementation Plan 2002-1
August 29, 2003
DOE Informs the Establishment of the Central Registry for DOE Toolbox Codes in Completion of Commitment 4.2.2 of Implementation Plan 2002-1
July 16, 2003
DOE Provides Status of Two Commitments in the 2002-1 Implementation Plan
April 10, 2003
Board Accepts DOE Implementation Plan for Recommendation 2002-1
DOE Implementation Plan Approval
March 25, 2003
Board Issues a Reporting Requirement for NNSA to Provide a Report within 30 Days on Action to Improve Software Quality Assurance for Interactive Electronic Procedures and the Move Right System
March 14, 2003
DOE Implementation Plan Received
March 13, 2003
DOE Implementation Plan Due
DOE Implementation Plan for Recommendation 2002-1
January 13, 2003
Public Comment on DOE Response Due
2002
December 13, 2002
DOE Response Printed in Federal Register
November 25, 2002
DOE Response Due
November 21, 2002
DOE Request for an Additional 45 Days to Respond to Recommendation 2002-2
DOE Acknowledging Receipt of and Accepting Board Recommendation 2002-1
DOE Response Received
November 8, 2002
Public Comment Due
October 9, 2002
Recommendation Printed in Federal Register
September 30, 2002
DOE Regarding Recommendation 2002-1, Quality Assurance for Safety-Related Software
September 23, 2002
Recommendation Delivered to DOE
January 22, 2002
DOE's Quality Assurance Improvement Plan for Defense Nuclear Facilities