Tracking Evalaution Results

DOE-STD-1070-94

objective and criterion in order, indicate whether the objectives and criteria were met,

and describe any reasons for not meeting the objectives or criteria.

Conclusions -- This section contains a group of statements based on the evidence or

observed findings. This section should also highlight noteworthy practices that are

identified during the evaluation. It must reflect the purpose and objective of the

evaluation.

TRACKING EVALUATION RESULTS

The DOE field organization should ensure that a formal process is in place to document the

results of training evaluations, provide those results to contractor management, and track and

monitor the successful completion of corrective actions to remedy deficiencies.

Recommendations should be referenced to specific criterion or other regulations or

requirements and should be clearly communicated to the contractor. Contractor management

should submit a written corrective action plan to the DOE organization responsible for the

training program that was evaluated. This corrective action plan should address the schedule

and actions that will be taken to resolve recommendations.

The responsible DOE organization(s) should review the corrective action plan to ensure that it

adequately addresses the recommendations. Acceptance of corrective action plans should be

formally communicated to the contractor. The DOE field organization should monitor progress

and verify completion of all action items.