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Independent Oversight Special Review, Bechtel Jacobs Company, LLC - July 2011

July 2011

Special Review of the Suspect/Counterfeit Items Program at the Bechtel Jacobs Company, LLC at the Oak Ridge Reservation

This report provides the results of a special review of the of the Bechtel Jacobs Company, LLC (BJC) suspect/counterfeit items (S/CI) management system.  This review was requested by the Manager of the U.S. Department of Energy's (DOE) Oak Ridge Operations Office (ORO) and the ORO Assistant Manager for Environmental Management.  The review was performed during March and May 2011, by the U.S. Department of Energy's (DOE) Office of Safety and Emergency Management Evaluations, which is within the DOE Office of Health, Safety and Security.  The review evaluated the BJC S/CI management system in four topical areas based on the requirements in DOE Order 414.1C:  procurement and inspection; evaluation and reporting; training; and assessment and oversight.