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1、SELF-ASSESSMENTAssessmentPlanNNSA/NevadaSiteOfficeIndependentOversightDivisionPerformanceObjective:Managementshouldensurethateffectivemanagementandindependentself-assessmentsarebeingconductedperiodicallybytechnicallyqualifiedpersonnel.[10CFR830.122,subpartA&DOEO414.1A,Qualit
2、yAssurance]Criteria:Managersshallassesstheirmanagementprocessesandbeactivelyinvolvedintheassessmentprocesstoensureresultscontributetoimprovedperformanceofprograms,systems,andworkprocesses.DOEO414.1A,Criterion9(a)Aneffectiveassessmentandsafetymanagementprogramshallfocusonachi
3、evingDOE/NNSAexpectationsthroughfederalregulationsandstandards.DOEO414.1A,Criterion9(a)Aneffectiveassessmentsupportsmanagement’sgoaltoprotectpeopleandtheenvironmentfromharm.DOEO414.1A,Criterion9(a)Anorganization’sassessmentsmustprovidecontinuousqualityimprovementascontributo
4、rstotheimprovementculture.DOEO414.1A,Criterion9(b)Assessmentsmustbeplannedandconductedtomeasureitemandservicequality,tomeasuretheadequacyofworkperformance,andtopromoteimprovement.DOEO414.1A,Criterion10(a)Aneffectiveself-assessmentprogrammusthaveacleardocumenttrailevidencinga
5、cultureofLessonsLearned.DOEO414.1A,Criterion10(a)Independentassessmentsmusthavesufficientauthorityandfreedomfromthelinetocarryoutresponsibilities.DOEO414.1A,Criterion10(b)Assessmentresultsshouldbedocumentedandpresentedtotheorganizationandmanagementforreview.DOEO414.1A,Criter
6、ion9(a)Aneffectiveself-assessmentprogrammusthaveacorrectiveactiontrackingsystemforstatusreportingandclosure.DOEO414.1A,Criterion10(b)Personsconductingindependentassessmentsmustbetechnicallyqualifiedandknowledgeableintheareasassessed.DOEO414.1A,Criterion10(c)References:10CFR8
7、30.120,QualityAssuranceRequirements(Criterion9&10)48CFRPart970,DepartmentofEnergyAcquisitionRegulations(DEAR),DOEManagementandOperatingContracts.DOEP450.4,SAFETYMANAGEMENTSYSTEMPOLICY,dated10-15-96DOEP450.5,LINEENVIRONMENT,SAFETYANDHEALTHOVERSIGHT,dated6-26-97DOEO200.1,INFOR
8、MATIONMANAGEMENTPROGRAM,dated9-30-96DOEO360.1,TRAINING,dated5-31-95DOEM411.
