August 2009
Presenter: Linda K. Rogers, Assessments & Readiness Programs Manager, Bechtel Jacobs Company, LLC
Track 8-8
Topics Covered:
- Expectations for ARRA funded work Established by DOE Acting Assistant Secretary for Environmental Management
- Must focus on Safety and Compliance together
- How to implement a rigorous review process, ensuring Safety and Compliance, without unduly impacting the project’s ability to perform work.
- ISMS Principle 1: Line Management Responsibility for Safety
- A Checklist Format was developed to identify Project Specific Requirements, Documentation of Compliance, and Verification of Documentation
- Subject Matter Experts (SME) developed List of Common Requirements for Project Startup
- Documentable and Auditable Process
- Building Readiness Reviews into Project Schedules
- Role of Readiness Specialists
- Declaration of Readiness to Perform Work
- Lessons Learned