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|  Radiological Assessor Training
DOE-HDBK-1141-2001
Student's Guide
6. Maintain a separate file of open action items.
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?
D. Follow-up assessments
1. Qualifying conditions
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.
2. Actions
Widespread problem
Take a longer sample to confirm/refute
a widespread problem
Look for related problems in the same
work unit.
Recurring problem
Scrutinize root cause analysis.
Try a different approach to solving the
problem.
Solicit outside help. Perhaps others
have "lessons learned".
3. Incorporate follow-up assessment information
into corrective action tracking system.
Module 15 - 13
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