Program Performance Measurement

DOE-STD-7501-99

LESSONS LEARNED PROGRAM ASSESSMENT GUIDE

PROGRAM PERFORMANCE MEASUREMENT

Criteria

Stage 1

Stage 2

Stage 3

An assessment plan for

Site plan is in draft. Some

Most of the facilities and

The majority of the

the lessons learned

facilities have approved

site have approved plans.

facilities & site have

program is developed.

plans, others have draft

approved plans.

plans.

Review Comments

Performance measures

Site is developing formal

The majority of the site &

Formal measures are

are developed and well

performance measures.

facilities are using

being utilized to promote

defined and establish a

Some facilities are using

performance measures,

continuous changes.

sound basis for program

ad-hoc measures.

but improvements are

Document reviews and

improvements.

being generated in a

interviews have verified

casual, haphazard

responsiveness to

manner.

corrective actions.

Review Comments

Line management places

"Spotty" management

Most of the managers

Interviews, observations &

importance on the

involvement depends on

demonstrate involvement

accompanied tours with

lessons learned program

personal work ethics.

by their frequent

managers has shown

and ensures adequate

attendance at critiques,

aggressive participation

implementation.

pre-job briefings, post-job

in the lessons learned

reviews, etc.

program.

Review Comments

Stage 1: "developing; under development; seeking value-added enhancements"

Stage 2: "implemented and evolving; further development still desirable"

Stage 3: "well established; program is effectively implemented"

C-6