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|  Radiological Assessor Training
DOE-HDBK-1141-2001
Instructor's Guide
2. Receive site responses, which should include
the following:
Action items
Responsible individuals/groups
Action item due dates
3. Accept/reject/modify responses.
4. Develop corrective action tracking list.
5. Publish a periodic action item status report.
6. Maintain a separate file of open action items.
Show OT 15.22.
7. Personally verify the closure of action items.
8. Evaluate the adequacy of actions taken to
close open findings:
Has root cause been correctly identified
and corrected?
Are follow-up assessments needed?
Show OT 15.23.
D. Follow-up assessments
Obj. 5
1. Qualifying conditions
Describe two qualifying
conditions for a follow-up
assessment.
Widespread problem
Problem occurs at several locations in
the same facility or several facilities at
the same site.
Problem identified by the assessment
is only part of a larger, more generic
deficiency.
Recurring problem: earlier efforts to
resolve the problem have been ineffective.
Module 15 14
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