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Department-Wide Quality Assurance Functional Area Qualification Standard
DOE-STD-1150-2002
Barrier analysis
Management Oversight Risk Tree (MORT) analysis
b.
Describe the application of root cause analysis processes in the
establishment of corrective actions and improvement opportunities.
Event and causal factor charting
Root cause coding
Generation of recommendation(s)
c.
Describe various data gathering techniques and the use of trending and
history when analyzing problems.
d.
Using event report information apply any problem analysis techniques to
identify the problems and how they could have been avoided.
4.
QA personnel shall have a working level knowledge to trend
performance.
Supporting Knowledge and/or Skills
a.
Discuss the key process methodology used in the trending analysis of
operations information.
b.
Using an actual list of performance measures, determine what type of
assessments should be performed and in what areas.
c.
Given a set of assessment report data for a specified period, analyze the
information for quality trends or compliance problems.
5.
QA personnel shall have a working level knowledge of how to conduct
independent assessments of the contractor's approved QAP
implementation in accordance with all applicable QA requirements and
standards. Reference G 414.1-1 and G 414.1-2.
Supporting Knowledge and/or Skills
a.
Discuss the means for determining the adequacy and effectiveness of a
work activity being assessed.
20


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