ORR Finding Resolution Form - std_3006

DOE-STD-3006-2000

ORR FINDING RESOLUTION FORM

Functional Area:

CRA Number/Title:

ID #:

Issue:

Finding Designation:

Prestart

Post-start

Date Received:

Responsible Individual:

Phone #:

Action Plan:

Evaluation of root cause or systemic failure that results in the finding.

Specific corrective action, including completion dates and responsibilities.

Compensatory measures (post-start findings).

DOE approval (for DOE ORR only)

Resolution:

Actual actions taken and justification for difference from approved action plan.

Corrective Action Completion

Date:

Certified By:

Verified By

(DOE ORR only):

Date:

DOE Designated evaluator

Appendix 4-30