May 16, 2013

Presenter: Donna J. Governor, Lawrence Livermore National Laboratory

Topics Covered:

  • Work Control Review Board (WCRB)
  • Functional Area Manager identified at the Institution level reporting directly to the Deputy Laboratory Director for this activity
  • Stakeholders Advisory Group established to represent each of the Principal Associate Directorates
  • Representatives have the authority to make decisions on behalf of their PAD
  • Ownership of ES&H Manual Document 2.2 LLNL IWWP&C Process
  • All types of work activities performed at LLNL are represented on the Board
  • Lessons Learned from the WCRB:  The WCRB ensures consistent implementation, while respecting organizational differences, Allows organizations to own the IWWP&C process and policy, Establishes a specific point of contact to work issues, Participate in continuous improvement, Ensures ISMS Core Functions and Guiding Principles are being effectively incorporated into all activity level work planning