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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:
a.
Evaluation of root cause or systemic failure that results in the finding.
b.
Specific corrective action, including completion dates and responsibilities.
c.
Compensatory measures (post-start findings).
d.
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


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