Requirements for the Design, Implementation, and Maintenance of Administrative Controls

Recommendation 2002-3

Document

rec_2002-3_229_0.pdf

Read more about Requirements for the Design, Implementation, and Maintenance of Administrative Controls

Closed

Timeline (2002 - 2013)

2013

Closed

October 17, 2013

August 21, 2013

DOE Proposal to Close Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls

2007

January 22, 2007

Board has Received January 4, 2007, DOE Request for Formal Closure of Recommendation 2002-3

January 4, 2007

DOE Informs the Board that the DOE has Completed Its Actions and Commitments in the 2002-3 Implementation Plan and Requesting Closure of Board Recommendation 2002-3

2006

March 29, 2006

DOE Change Notice No. 3 to DOE-STD-3009, Preparation Guide for U.S. DOE Nonreactor Nuclear Facility Documented Safety Analyses, Completing Deliverable 4.2.2 and Commitment 4.2 in the 2002-3 Implementation Plan

January 27, 2006

DOE Report of the Implementation of Specific Administrative Controls under Board Recommendation 2002-3

2005

December 13, 2005

DOE Reports Completion of Commitment 4.5 in the 2002-3 Implementation Plan

August 1, 2005

DOE Reports Completion of Commitment 4.6.2 in the 2002-3 Implementation Plan

July 29, 2005

DOE Reports Completion of EM's Portion of Commitment 4.4 in the 2002-3 Implementation Plan

July 28, 2005

DOE Reports Completion of Commitment 4.6 in the 2002-3 Implementation Plan

June 3, 2005

DOE Provides Status of Environmental Management Actions on Commitment 4.4 in the 2002-3 Implementation Plan, Requirement for the Design, Implementation, and Maintenance of Administrative Controls

January 3, 2005

Completion of the Office of Environmental Management Portion of Commitment 4.5 in Implementation Plan 2002-3

2004

November 4, 2004

DOE Status and Schedule for Completing Commitment 4.4 in the Implementation Plan for the Board's Recommendation 2002-3

April 5, 2004

DOE re: Los Alamos National Laboratory's Schedule to Review Field Implementation of Existing Critical Administrative Controls Relative to Commitment 4.6 in the 2002-3 Implementation Plan

March 24, 2004

DOE Information on Technical Qualifications and Experience of Personnel Involved in the Development of DOE Technical Standard on Administrative Controls Relative to Implementation Plan 2002-3

March 9, 2004

DOE Status of Los Alamos National Laboratory's Portion of Commitment 4.6.1 in Implementation Plan 2002-3

February 5, 2004

DOE Reporting Completion of Commitment 4.3 in Implementation Plan 2002-3

February 3, 2004

DOE Status on Commitment 4.6 in Implementation Plan 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls

February 2, 2004

DOE Interim Deliverable on Commitment 4.6 in Implementation Plan 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls

2003

December 31, 2003

Completion of Commitments 4.2.2 in Implementation Plan 2002-3 and Commitment 4.1.5 in the DOE's Software Quality Assurance Implementation Plan witht he Submission of the DOE Technical Standard on Specific Administrative Controls

December 8, 2003

Board Requests DOE Provide Experience and Qualifications of Personnel Involved in Preparation and Modifications of DOE Standards 3009 and 3011 as Regards Commitments 4.2.1 and 4.2.2, Recommendation 2002-3

October 29, 2003

DOE Letter Regarding Deliverable 4.2.1 in Implementation Plan 2002-3

August 25, 2003

Need for DOE to Develop and Promulgate Cohesive and Focused Expectations and Guidance in the Existing Safe Harbor Methodologies for Title 10 Code of Federal Regulations (CFR) 830, Nuclear Safety Management; Commitment 4.1, Recommendation 2002-3

July 31, 2003

DOE Forwards an Expanded Requirements and Guidance for the Use of Administrative Controls for Specific Saefety Functions Relative to the 2002-3 Implementation Plan

DOE Implementation Plan Approval

July 14, 2003

DOE Implementation Plan Received

June 27, 2003

Implementation Plan

June 26, 2003

DOE Implementation Plan for Recommendation 2002-3

May 12, 2003

DOE Notifies the Board that the DOE needs up to an Additional 45 Days to Transmit the Implementation Plan for Board Recommendation 2002-3

Public Comment on DOE Response Due

March 13, 2003

DOE Response Printed in Federal Register

February 11, 2003

DOE Response Received

February 3, 2003

January 31, 2003

DOE Accepts Board Recommendation 2002-3, Requirements for the Design, Implementation, and Maintenance of Administrative Controls

Public Comment Due

January 21, 2003

2002

Recommendation Printed in Federal Register

December 20, 2002

Recommendation Delivered to DOE

December 11, 2002

Key Information

DNFSB Staff Contact	Jeff Shackelford
DOE Responsible Manager	Andrew Lawrence
DOE Issue Lead	Steven Petras