ISMS Verification Report Format cont'd

DOE-HDBK-3027-99

12. Lessons Learned - The report should identify lessons learned that may be applied

to future ISMS reviews. The final report should address the problems and the

successes encountered in the verification (what worked, what did not work). These

activities should be documented to provide guidance for future ISMS reviews.

Volume II contains the ISMS Verification Assessment Forms and the following

Appendices:

C Review Plan,

C Criteria and Review Approaches,

C Letter of Appointment to the Team Leader, and

C Team List and Biographical information of team members

C A separate appendix provided only to DOE which summarizes the DOE

interface for the ISMS

Distribution of the ISMS Verification Report should be as designated by the Approval

Authority, but should include annotation to send a copy of the report to: Director, Safety

Management Implementation Team.

A-7-6