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Screening or Scoping Meeting (ORR vs RA, Authorization Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule). Contractor Plan of Action (CPOA) Prepared. DOE Plan of Action (POA) Prepared by DOE Line Mgr. AA Reviews and Approves CPOA and POA.

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Screening or Scoping Meeting (ORR vs RA, Authorization Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Contractor Plan of Action (CPOA) Prepared

DOE Plan of Action (POA) Prepared by DOE Line Mgr

AA Reviews and Approves

CPOA and POA

Startup Notification Report Prepared and Submitted

Contractor RR Implementation Plan (IP) prepared by Contractor RR Team and approved by CTL

DOE TL Pre-Assessment Preparation and Planning (Team Selected

Initial Team Mtg

Pre-Site Visit, IP Drafted)

AA Approves SNR and Nominates DOE Team Leader (TL)

Prerequisites met (MSA)

Readiness Review Process Begins

Contractors RR and Final Report

DOE RR IP approved by TL

Corrective Action Plan (CAP) Submitted and Approved

DOE RR and Final Report

CAP Submitted and Approved

Prestart Findings Closed

Contractor Issues Readiness to Proceed (RTP)

Prestart Findings Closed

DOE Endorsement of RTP and MSA

AA Authorizes Startup

AA Authorizes Start of RR to RR TL

Readiness ReviewCourse

Developing a Criteria and Review Approach Document (CRAD) –

An Interactive Exercise - Mod 9

Nov 2006


Learning objectives
Learning Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • Using the Core Requirements of DOE O 425.1C and the approved Plan of Action (POA), develop review Objectives.

  • Select appropriate requirements as Criteria that pertain to the Objectives from rules, contractual orders and standards, and other A/B List requirements.

  • Develop activities for the Implementation Plan (IP) Approach to evaluate the Criteria in a performance based manner.

Nov 2006


Developing the crads principle flow down

POA Core Requirement Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Develop Performance Objective

Requirements

Develop Measurable Criteria

Procedures

Develop Review Approach

Performance Requirements

Observations

Interviews

Documents

Developing the CRADs Principle Flow-down

Nov 2006


Example of a bad crad objective and criteria
Example of a Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Bad CRAD: Objective and Criteria

  • TRAINING (TR)

  • Objective: The Site has an excellent training program.

  • Criteria:

  • - Training covers all current and all important topics.

  • - All personnel have met all training requirements.

  • - Training complies with all National Education Association (NEA) standards.

Nov 2006


Example of a bad crad review approach
Example of a Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Bad CRAD Review Approach

  • Record Reviews:

    • Read all training Records provided by the Site and verify that they meet all NEA standards.

    • Review training records for all personnel and validate that they are all current.

  • Interviews:

    • Interview persons responsible for establishing training requirements.

    • Interview instructors.

  • Observations:

    • Observe all Site training provided during the review period.

    • Watch any On-the-Job Training (OJT).

Nov 2006


Interactive crad exercise objectives
Interactive CRAD Exercise - Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

1. Form “groups” of 3 to 5 people.

2. Review the excerpts of the Provided Order and the Plan of Action (POA).

3. Develop Objectives for Training (TR) area Implementation Plan (IP).

4. We will discuss this part of the exercise in 15 minutes.

Nov 2006


Crad exercise objectives
CRAD Exercise: Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • The TRAINING Objectives for this Facility and trained crew, for a new activity at Oak Ridge (OR) Y-12 Building 9212 Wet Chemistry Operations ORR (Rev 0 of August 2002) come from the Plan of Action (POA) excerpts of Sections 2.0 (Facility Description, page 1), 6.0 (Restart Discussion, page 2), and 7.0 (Proposed Breadth, pages 2-9)

  • See OR ORR IP (Rev 0 of 7 October 2002) excerpts: Training Objectives TR.1 and TR.2 (pages 37-39) . . . “Training and Qualification Programs . . . and Modifications to the facility for training and qualification. (Core Requirements 3 and 5 (425.1C))”.

Nov 2006


Interactive crad exercise criteria
Interactive CRAD Exercise - Criteria Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

1. Return to your “group.”

2. For the Objectives provided on the previous slide, review the excerpts of the training directives provided.

3. Establish (and Reference!) Criteria for the 2 Training Objectives.

4. We will discuss this exercise in 15 minutes.

Nov 2006


Crad exercise tr 1 and 2 criteria
CRAD Exercise: TR.1 and .2 Criteria Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • See OR ORR IP (Rev 0 of 7 October 2002) excerpts: Training Objectives TR.1 and TR.2 (pages 37-39) . . . “Training and Qualification Programs . . . and Modifications to the facility for training and qualification. (Core Requirements 3 and 5 (425.1C))”.

Nov 2006


Interactive crad exercise approach
Interactive CRAD Exercise - Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Approach

1. Return to your “group.”

2. For the Criteria provided on the previous slides develop an Approach to evaluate documentation, interview personnel, and observe operations and equipment that will allow a reasonable judgment of the Criteria for the 2 Training Objectives.

3. We will discuss this exercise in 15 minutes.

Nov 2006


Crad exercise tr 1 and 2 approach
CRAD Exercise: TR.1 and .2 Approach Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • See OR ORR IP (Rev 0 of 7 October 2002) excerpts: Training Objectives TR.1 and TR.2 (pages 37-39) . . . “Training and Qualification Programs . . . and Modifications to the facility for training and qualification. (Core Requirements 3 and 5 (425.1C))”.

Nov 2006


Examples good crad or y 12 wet chemistry orr training 10 02
Examples: Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Good CRAD, “OR Y-12 Wet Chemistry ORR” Training - 10/02

  • “OR Y-12 Wet Chemistry ORR” Training CRAD Objectives, Criteria, and Approaches (DOE O 425.1C).

  • Key Principles for a CRAD:

    • Objectives come from Core Requirements and Plan of Action;

    • Criteria based on Requirements: Law, Contract, A/B List, etc…

    • Approach to address Criteria and able to be completed in allotted time.

Nov 2006


Crad development and use summary
CRAD Development and Use Summary Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • Objectives and Criteria meet the ORR / RA Scope and Breadth (POA). Criteria are requirements-based (and referenced).

  • Approach delineates ORR / RA Depth.

  • Approach: Record Review, Interviews, Observations met?

Nov 2006


Questions
Questions Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Nov 2006


Screening or Scoping Meeting (ORR vs RA, Authorization Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Contractor Plan of Action (CPOA) Prepared

DOE Plan of Action (POA) Prepared by DOE Line Mgr

AA Reviews and Approves

CPOA and POA

Startup Notification Report Prepared and Submitted

Contractor RR Implementation Plan (IP) prepared by Contractor RR Team and approved by CTL

DOE TL Pre-Assessment Preparation and Planning (Team Selected

Initial Team Mtg

Pre-Site Visit, IP Drafted)

AA Approves SNR and Nominates DOE Team Leader (TL)

Prerequisites met (MSA)

Readiness Review Process Begins

Contractors RR and Final Report

DOE RR IP approved by TL

Corrective Action Plan (CAP) Submitted and Approved

DOE RR and Final Report

CAP Submitted and Approved

Prestart Findings Closed

Contractor Issues Readiness to Proceed (RTP)

Prestart Findings Closed

DOE Endorsement of RTP and MSA

AA Authorizes Startup

AA Authorizes Start of RR to RR TL

Readiness ReviewCourse

Developing a Criteria and Review Approach Document (CRAD) –

An Interactive Exercise - Mod 9

Nov 2006


Learning objectives1
Learning Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • Using the Core Requirements of DOE O 425.1C and the approved Plan of Action (POA), develop review Objectives.

  • Select appropriate requirements as Criteria that pertain to the Objectives from rules, contractual orders and standards, and other A/B List requirements.

  • Develop activities for the Implementation Plan (IP) Approach to evaluate the Criteria in a performance based manner.

Nov 2006


Developing the crads principle flow down1

POA Core Requirement Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Develop Performance Objective

Requirements

Develop Measurable Criteria

Procedures

Develop Review Approach

Performance Requirements

Observations

Interviews

Documents

Developing the CRADs Principle Flow-down

Nov 2006


Example of a bad crad objective and criteria1
Example of a Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Bad CRAD: Objective and Criteria

  • TRAINING (TR)

  • Objective: The Site has an excellent training program.

  • Criteria:

  • - Training covers all current and all important topics.

  • - All personnel have met all training requirements.

  • - Training complies with all National Education Association (NEA) standards.

Nov 2006


Example of a bad crad review approach1
Example of a Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Bad CRAD Review Approach

  • Record Reviews:

    • Read all training Records provided by the Site and verify that they meet all NEA standards.

    • Review training records for all personnel and validate that they are all current.

  • Interviews:

    • Interview persons responsible for establishing training requirements.

    • Interview instructors.

  • Observations:

    • Observe all Site training provided during the review period.

    • Watch any On-the-Job Training (OJT).

Nov 2006


Examples good crad or y 12 wet chemistry orr training 10 021
Examples: Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Good CRAD, “OR Y-12 Wet Chemistry ORR” Training - 10/02

  • “OR Y-12 Wet Chemistry ORR” Training CRAD Objectives, Criteria, and Approaches (DOE O 425.1C).

  • Key Principles for a CRAD:

    • Objectives come from Core Requirements and Plan of Action;

    • Criteria based on Requirements: Law, Contract, A/B List, etc…

    • Approach to address Criteria and able to be completed in allotted time.

Nov 2006


Interactive crad exercise objectives1
Interactive CRAD Exercise - Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

1. Form “groups” of 3 to 5 people.

2. Review the excerpts of the Provided Order and the Plan of Action (POA).

3. Identify What MCRs in the POA link to the functional area of Training

4. Develop Objectives for Training (TR) area that would be used in a CRAD for the Implementation Plan (IP).

4. We will discuss this part of the exercise in 15 minutes.

Nov 2006


Crad exercise objectives1
CRAD Exercise: Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • The TRAINING Objectives for this Facility and trained crew, for a new activity at Oak Ridge (OR) Y-12 Building 9212 Wet Chemistry Operations ORR (Rev 0 of August 2002) come from the Plan of Action (POA) excerpts Sections

    • 2.0 (Facility Description, page 1),

    • 6.0 (Restart Discussion, page 2), and

    • 7.0 (Proposed Breadth, pages 2-9)

  • Reference OR ORR IP (Rev 0 of 7 October 2002) excerpts: Training Objectives TR.1 and TR.2 (pages 37-39) . . . “Training and Qualification Programs . . . and Modifications to the facility for training and qualification. (Core Requirements 3 and 5 (425.1C))”.

Nov 2006


Crad exercise objectives2
CRAD Exercise: Objectives Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • Reference OR ORR IP excerpts: Training Objectives TR.1 and TR.2 (pages 37-39) . . . “Training and Qualification Programs . . . and Modifications to the facility for training and qualification. (Core Requirements 3 and 5 (425.1C))”.

Nov 2006


Interactive crad exercise criteria1
Interactive CRAD Exercise - Criteria Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

1. Return to your “group.”

2. For the Objectives provided on the previous slide, review the excerpts of the training directives provided.

3. Establish (and Reference!) Criteria for the 2 Training Objectives.

4. We will discuss this exercise in 15 minutes.

Nov 2006


Crad exercise criteria
CRAD Exercise: Criteria Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Nov 2006


Crad exercise criteria1
CRAD Exercise: Criteria Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Nov 2006


Interactive crad exercise approach1
Interactive CRAD Exercise - Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule) Approach

1. Return to your “group.”

2. For the Criteria provided on the previous slides develop an Approach to evaluate documentation, interview personnel, and observe operations and equipment that will allow a reasonable judgment of the Criteria for the 2 Training Objectives.

3. We will discuss this exercise in 15 minutes.

Nov 2006


Crad exercise tr 1 and 2 approach1
CRAD Exercise: TR.1 and .2 Approach Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • See OR ORR IP (Rev 0 of 7 October 2002) excerpts: Training Objectives TR.1 and TR.2 (pages 37-39) . . . “Training and Qualification Programs . . . and Modifications to the facility for training and qualification. (Core Requirements 3 and 5 (425.1C))”.

Nov 2006


Crad development and use summary1
CRAD Development and Use Summary Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

  • Objectives and Criteria meet the ORR / RA Scope and Breadth (POA). Criteria are requirements-based (and referenced).

  • Approach delineates ORR / RA Depth.

  • Approach: Record Review, Interviews, Observations met?

Nov 2006


Questions1
Questions Authority (AA) Defined, Startup Notification Report (SNR) Discussed, Schedule)

Nov 2006


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