Assessment Lines of Question

DOE-STD-1063-2000

Applicable Field Element site-, and facility-specific program implementing

documents

Applicable Field Element Facility Representative Program Performance

Indicators

ASSESSMENT LINES OF QUESTION

The following Lines of Question examine the strength and maturity of the Field

Element's Facility Representative Program and the effectiveness of its Facility

Representatives (FacReps) by assessing performance at meeting the five

objectives of the Facility Representative Program. That is, once in place, how

well does the Field Element implement the Program?

1. Well-trained, qualified Facility Representatives.

Do training records show that Facility Representatives, who are listed as

qualified, have the proper education and experience, and that they have

completed all qualification requirements as specified in General Technical

Base Qualification Standard, Facility Representative Qualification Standard,

and local directives?

Are the qualifications approved by line management?

Do the training records show that Facility Representatives complete all

requalification requirements at the periodicity specified in the program

directive?

Are the personnel involved in training and qualifying FacReps formally

identified?

What is the process used to ensure that qualified FacReps maintain or regain

proficiency, and is it effective?

How many FacReps have failed to qualify within the time allowed by the

program directive?

How many have failed to requalify? What actions were taken by the

responsible Field Element Management?

How is test bank adequacy and security verified for all qualification areas and

facilities?

Do written examinations challenge candidates sufficiently to ensure the

proper level of knowledge?

Does the oral examination process challenge the candidate sufficiently to

verify the proper level of knowledge of all qualification areas and facilities?

Do they test the FacRep's technical understanding of facility processes,

judgement and decision-making abilities, and ability to communicate

expectations to the Contractor?

How well does the FacRep understand his/her roles and responsibilities under

the Field Element's Facility Representative Program?

B-2