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Department-Wide Quality Assurance Functional Area Qualification Standard
DOE-STD-1150-2002
C.
ASSESSMENT, OVERSIGHT AND IMPROVEMENT
1.
QA personnel shall demonstrate a working level knowledge of
assessment principles and techniques. Reference DOE G 414.1-1,
Management Assessment and Independent Assessment
Supporting Knowledge and/or Skills
a.
Describe the assessment requirements applicable to DOE and contractor
organizations.
b.
Explain the essential elements of assessments, the relationship and
differences between management and independent assessments, and
the role of quality assurance personnel relative to the two assessment
types.
c.
Describe how the results of management assessments are used by
management to improve their management processes
d.
Describe how the results of independent assessments are used by the
management assessment process.
e.
Describe the fundamental differences between performance and
compliance based assessments.
f.
Describe the contents of a typical assessment report.
g.
Explain the essential elements and processes associated with the
following assessment activities:
Plan and schedule
Management of the Assessment Team
Communicating team findings
Analyzing data and determination of overall performance
Conduct of exit interviews
Closure process, tracking to closure, and follow up
Corrective action implementation
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