PAT1.1; Pinellas Action Tracking System; Tracks Audit Findings and Corrective Actions
- Martin Marietta Speciality Components, Largo, FL (United States)
PAT was derived from a system that began at the Rocky Flats Plant and was further enhanced at the Mound Plant. Pinellas Plant obtained this system in 1990 to track Tiger Team Findings; it has been expanded to include new modules which encompass a wide range of related functions. Functionality includes tracking of findings and associated corrective actions from various sources such as line operations, self-assessments, oversight assessments, and external organizations. Other functionality includes Management Walk-About tracking, NEPA prioritization, Occurrence/incident Report corrective action tracking, and Management Action Item Tracking. The system utilizes state of the art relational database technology with pop-up windows for table lookups and entry of descriptive text. Standards such as assessment identification numbers, area designations, and finding category codes have been developed to provide enhanced query capabilities and the ability to group findings for trending purposes on a plant-wide basis.
- Research Organization:
- Martin Marietta Specialty Components, Inc., Largo, FL
- Sponsoring Organization:
- USDOE, Washington, DC (United States)
- DOE Contract Number:
- AC04-92AL73000
- OSTI ID:
- 140620
- Report Number(s):
- ESTSC-000610D0VAX00
- Resource Relation:
- Other Information: DN: Oracle naming standards were used for naming conventions. File extensions of .SQL signify SQL*Plus reports, .RPT signifies SQL*ReportWriter reports, and .REP signifies SQL*Report reports. Package requires Oracle RDBMS which is not included.; PBD: 9 Apr 1993
- Country of Publication:
- United States
- Language:
- English
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