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|  DOE-STD-1063-2006
Appendix B
Report header:
Date of report
Facility Representative Program Review
Field Organization
Date(s) of review
Summary:
Includes a brief synopsis of the program assessment including activities
observed, personnel interviewed (by position), and documents reviewed. Each
section of the report should be evaluated as adequate, marginal, or
unsatisfactory. An overall grade for the assessment (satisfactory or
unsatisfactory) should be assigned. The report should specifically identify
excellent practices worth sharing as well as significant, or key weaknesses
noted. A rationale should be provided for the grade given, based on current
program status, progress made, and achievement of the program objectives.
Discussion:
For each of the listed program objectives, provide a report of current status,
progress made in this area, grade assigned, and recommendations for
improvement.
1.
Well-trained, qualified Facility Representatives.
2.
Adequate coverage for DOE facilities.
3.
Facility Representatives provide effective oversight of facilities.
4.
Adequate functional support from the Field Element Management.
5.
Performance assessment and feedback program in place.
B-7
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