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CRAD, Feedback and Continuous Improvement - DOE Headquarters - December 4, 2007

December 4, 2007

Feedback and Continuous Improvement Inspection Criteria and Approach - DOE Headquarters (HSS CRAD 64-22)

The Department of Energy (DOE) Headquarters line management has established and implemented effective oversight processes that evaluate the adequacy and effectiveness of field element assurance systems and DOE oversight processes. DOE Headquarters assurance system programs and processes are in accordance with the policy and key elements outlined in DOE Policy 226.1, Department of Energy Oversight Policy; DOE Order 226. 1A, Implementation of Department of Energy Oversight Policy, Attachment 2, quality assurance requirements (as stated in 10 Code of Federal Regulations (CFR) 830, Subpart A, DOE Order 414.1 C, Quality Assurance, or other applicable regulations), and applicable DOE directives.