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U.S. Department of Energy Consolidated Audit Program (DOECAP) PowerPoint Presentation
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U.S. Department of Energy Consolidated Audit Program (DOECAP)

U.S. Department of Energy Consolidated Audit Program (DOECAP)

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U.S. Department of Energy Consolidated Audit Program (DOECAP)

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Presentation Transcript

  1. U.S. Department of Energy Consolidated Audit Program (DOECAP) George E. Detsis Manager, Analytical Services Program Office of Environment, Health, Safety and Security U.S. Department of Energy, Washington, D.C. Assessment Forum Panel Common Assessment Findings for Initial and Seasoned Labs January 26, 2016 at The NELAC Institute Forum on Environmental Accreditation Tulsa, Oklahoma January 25-29, 2016

  2. DOECAP Audits in Fiscal Year (FY) 2015 18 Laboratory Audits

  3. FY 2015 DOECAP Laboratory Audit Locations

  4. Distribution of DOECAPFY 2015 Laboratory Findings

  5. Most Common DOECAP Laboratory Findings in FY 2015

  6. Common DOECAP Laboratory Findings FY 2013 – FY 2015

  7. Common DOECAP Laboratory Findings FY 2013 – FY 2015 (cont.)

  8. Common DOECAP Laboratory Findings FY 2013 – FY 2015 (cont.)

  9. DOECAP Corrective Action Plan (CAP) Form

  10. Example DOECAP Finding and Associated CAP

  11. DOECAP Websites and Contact Information Public DOECAP Website: http://www.p2s.com/?page_id=1526 DOECAP Electronic Data System: https://apps.oro.doe.gov/sites/DOECAP/SitePages/Home.aspx George E. Detsis Manager, Analytical Services Program301-903-1488george.detsis@hq.doe.gov

  12. Questions?