NECSAS Annual Report SECO 2004 Annual Conference November 17, 2004. Thanh Minh Trinh, P.E NECSAS Program Manager. Rob Klawitter, C.S.P. NECSAS Contractor from E2M. Where have we been? Trends Recent Development What to expect in FY05 Q & A. Where have we been?.
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SECO 2004 Annual Conference
November 17, 2004
Thanh Minh Trinh, P.E
NECSAS Program Manager
Rob Klawitter, C.S.P.
NECSAS Contractor from E2M
Top 5 Finding Protocols - Safety
Top 5 Finding Protocols – Environmental
Tier II Business Rule Discussion Points
Who will conduct Tier II’s?
What type of QA process will be used if any?
NECSAS PM/Contractor PM ensure proper naming of database/photos prior to upload. No other formal QA process prior to upload.
Who will upload to WHAM?
NECSAS PM/Contractor PM
Will there be a review of findings on WHAM?
Facility Manager and LECO will have 14-days to review Tier II findings following upload to WHAM
Track findings to closure?
Yes. LECO, in conjunction with facility manager, will use existing LOCAP
Tier II Business Rule Discussion Points - Continued
VFA Top Level Facility Summary Screen
Tier III Questionnaires
Safety & Environmental Compliance