Approach cont'd - hdbk3027990056

DOE-HDBK-3027-99

for development of the performance indicators including how the development and change is

coordinated with DOE.

Interviews: Interview selected managers to determine the adequacy and effectiveness of the

assessment activities. Interview contractor assessment managers to determine the adequacy

and effectiveness of the contractor' oversight program, as well as other compliance or

independent assessment programs that may be established.

Observation: If possible, observe senior management assessments or self assessment

activities, including documentation and post activity briefing of results. Observe a critique or

management review including development of lessons learned and determination of root

causes.

A-2-18