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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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
performanceSlide4
Distribution of FindingsSlide5
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 reportSlide6
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