Approach - hdbk3027990064

DOE-HDBK-3027-99

established to provide line oversight of the contractor' self-assessment programs. Review

DOE guidance to the contractor concerning the establishment of a lessons learned program.

Determine if the lessons learned between federal safety offices and offices of similar functions

are appropriately integrated and shared. Evaluate the DOE issues management and tracking

system to ensure that there is an adequate system in place.

Interviews: Interview selected DOE personnel responsible for the review and approval of the

results of the contractor' identification, analysis, and categorization of hazards to assess their

understanding of the procedures and the underlying principles and requirements. Interview

DOE personnel responsible for the review and approval of the standard selection process

including the approval of the authorization protocols and agreements. Interview DOE

personnel responsible for administering the issues management program and those DOE line

managers who provide oversight of the contractor' self-assessment programs.

Observations: Observe the programs, processes, and mechanisms identified in practice.

A-3-6