ISM at the Savannah River Site. Department of Energy Best Practices Workshop Work Planning and Control Tim Flake, Principle Technical Advisor Maintenance Services Department Washington Savannah River Company September 12-13, 2006. Work Planning and Control Improvements.
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Department of Energy Best Practices Workshop
Work Planning and Control
Tim Flake, Principle Technical Advisor
Maintenance Services Department
Washington Savannah River CompanySeptember 12-13, 2006
ISM Work Planning & Control across the Complex needs improvement!
DNFSB 2004-1 Recommendation
Commitment 23 - Work Planning & ControlTimeline
Plan, Revision 1
Rispoli Letter to Site Offices to Assess Activity Level Work against CRAD
DOE & Contractors developed WP&C CRAD
3-06 thru 4/06
Assessment & Site
Action Plan to DOE-HQ
SRS Team Reviewed QAP 9-4, Drafted incorporation of
CRAD Requirements and
Performed FA - Reviews
SRS Draft QAP 9-4
Issued for Review -
ISMS should map to all functional areas.
CRAD requirements map to functional area implementing procedures.