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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


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