Office of River Protection Integrated Safety Management System Phase 1 Verification Corrective Action Plan
The purpose of this Corrective Action Plan is to demonstrate the OW planned and/or completed actions to implement ISMS as well as prepare for the RPP ISMS Phase II Verification scheduled for August, 1999. This Plan collates implied or explicit ORP actions identified in several key ISMS documents and aligns those actions and responsibilities perceived necessary to appropriately disposition all ISM Phase II preparation activities specific to the ORP. The objective will be to complete or disposition the corrective actions prior to the commencement of the ISMS Phase II Verification. Improvement products/tasks not slated for completion prior to the RPP Phase II verification will be incorporated as corrective actions into the Strategic System Execution Plan (SSEP) Gap Analysis. Many of the business and management systems that were reviewed in the ISMS Phase I verification are being modified to support the ORP transition and are being assessed through the SSEP. The actions and processes identified in the SSEP will support the development of the ORP and continued ISMS implementation as committed to be complete by end of FY-2000.
- Research Organization:
- DOE-RL (US)
- Sponsoring Organization:
- ENVIRONMENTAL MANAGEMENT (US)
- DOE Contract Number:
- AC06-96RL13200
- OSTI ID:
- 797647
- Report Number(s):
- DOE/RL-98-81, Rev.0; TRN: US0202904
- Resource Relation:
- Other Information: PBD: 9 Aug 1999
- Country of Publication:
- United States
- Language:
- English
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