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DOE ASP  2016  Workshop  19-23Sep16 DOE ASP  2016  Workshop  19-23Sep16

DOE ASP 2016 Workshop 19-23Sep16 - PowerPoint Presentation

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DOE ASP 2016 Workshop 19-23Sep16 - PPT Presentation

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

facility doe program audit doe facility audit program counterparts auditors phased removed adversarial improve interpretation area amp discontinue regulations

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Presentation Transcript

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