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|  DOE-STD-7501-99
LESSONS LEARNED PROGRAM ASSESSMENT GUIDE
TRAINING
Criteria
Stage 1
Stage 2
Stage 3
Training for personnel
Formal training is being
Formal training for the site
Observations indicate an
with responsibilities in the
developed. Ad-hoc
& the majority of the
active on-going Lessons
Site Lessons Learned
training material is
facilities has been
Learned training program.
Program is identified and
available.
approved.
available.
Review Comments
Personnel with assigned
Managers provide
Interviews & document
Interviews determined
responsibilities for
guidance on program
reviews indicate that the
that LL personnel are
program management &
implementation based on
majority of LL personnel
knowledgeable and
implementation are
their own experiences.
demonstrated adequate
responsive to what is
adequately trained and
knowledge.
going on in the DOE
knowledgeable.
complex and on site.
Review Comments
Lessons learned are
Several lessons learned
A high percentage of the
Record reviews &
appropriately reviewed for
items did not get sent to
LL receive appropriate
interviews revealed
training implications, and
training, some did not get
action & subsequently
training programs are
where warranted, training
adequately acted upon.
modify training
being modified in a timely
programs are modified.
curriculum.
manner.
Review Comments
Continuing training
Less than half of the
More than half of the
The majority of the
programs utilize current
training materials use
training materials use
continuing training
lessons learned as
current lessons learned.
current lessons learned.
materials reviewed
examples where
exhibited current LL
applicable.
examples.
Review Comments
Training, as a result of
Training is presented in
Generally, the majority of
Record reviews
lessons learned, is
an effective manner, but
the LL are presented in a
determined that training
presented in an effective
not always timely.
timely and effective
based on LL is timely and
and timely manner.
manner.
effective.
Review Comments
Interviews indicate that
Interviews indicate that
Interviewees praised the
Personnel who have
less than half of the craft
more than half of the craft
timeliness of training
received lessons learned
personnel remember any
personnel remember any
materials. They also
information are
specific lessons learned
specific lessons learned
provided examples of how
knowledgeable of the
changes implemented.
changes implemented.
they applied the
information and have
information.
appropriately applied the
lessons learned in the
performance of their
duties.
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-7
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