DOE ASP 2016 Workshop 19-23Sep16 PowerPoint Presentation, PPT - DocSlides

Download pasty-toler | 2018-02-13 | General DOECAP. Audits have helped improve our programs. Auditors are less adversarial (training?). Helps establish a relationship with DOE facility counterparts . Phased Audit Program. Consensus is discontinue participation. ID: 631047

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We welcome meeting with DOE counterparts to improve the program


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Slide1

DOE ASP

2016

Workshop 19-23Sep16

Slide2

DOECAPAudits have helped improve our programs

Auditors are less adversarial (training?)

Helps establish a relationship with DOE facility counterparts

Slide3

Phased Audit Program

Consensus is discontinue participation

Believe the

p

rogram is too intrusive

Requires additional administrative effort

LTA communication from DOE on current status

Audit is not consistent

with DOE G

435.1-1

facility is properly licensed and/or

permitted

facility

complies with applicable

regulations

facility

has an acceptable history of operational and regulatory

performance

Slide4

Distribution of Findings

Slide5

H&S Program Area

Request H&S program be removed from audit

Poses little or no risk to DOE

Regulations subject to interpretation

Interpretation may conflict with regulators

Potential exposure to public scrutiny

Area not reviewed for other procured services

If not removed, suggest verbal report

Slide6

ClosingDOECAP has been enlightening and to the extent possible, helpful

Auditors are more cordial and less adversarial

Believe it’s in our best interest to discontinue our participation in the phased audit approach

We welcome meeting with DOE counterparts to improve the program

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