Management should have an established Lessons Learned Program with an effective system to continuously distribute information for safe operations.
Office of Environment, Health, Safety & Security
March 3, 2004
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Performance Objective:
Management should have an established Lessons Learned Program with an effective system to continuously distribute information of improvement in safe operations to all affected personnel.
Criteria:
- Timely and effective action is taken to track and correct identified deficiencies and to prevent their recurrence by addressing their basic causes and related generic problems. (DOE/EH-0135)
- Management installs an effective corrective action program (caWeb) for safety-related issues, wherein records are updated and actions are tracked through completion. (DOE/EH-0135)
- Management uses the corrective action program (caWeb) as the database to analyze safety issues, implement corrective actions, and define lessons learned. (DOE/EH-0135)
- An effective system is emplaced to disseminate information necessary for safe operations directly to employees. (DOE/EH-0135)