Performance assessment and feedback program in place

DOE-STD-1063-97

APPENDIX B

5. Performance assessment and feedback program in place.

How often does the Field Element conduct self-assessments of the entire Facility

Representative program? How are peer reviews incorporated into the self-assessment

process?

How well does the self-assessment program ensure that the evaluators have adequate

knowledge and experience to conduct meaningful reviews?

Based on self-assessment reports, have adequate reviews been conducted to be able to

properly evaluate the assigned area of assessment? Have the self-assessments

generated meaningful recommendations for improvement and corrective actions?

How is the accomplishment of self-assessment actions tracked? Are corrective actions

being completed in a timely manner?

How are the FacReps kept informed on changes to their facilities and their operating

practices? How are lessons learned from facility events disseminated to FacReps?

How are lessons learned from facility events at other DOE facilities sought and

disseminated to FacReps? Are lessons learned from other relevant industrial events

disseminated to FacReps?

B-6