December 4, 2012
Feedback and Continuous Improvement Inspection Criteria and Approach - DOE Field Element (HSS CRAD 45-21, Rev. 1)
DOE field element line management has established and implemented effective oversight processes that evaluate the adequacy and effectiveness of contractor assurance systems and DOE oversight processes. DOE field element assurance system programs and processes are in accordance with the policy and key elements outlined in DOE Policy 226.1 B, Department of Energy Oversight Policy; DOE Order 226.1 B, Implementation of Department of Energy Oversight Policy, Attachment 2; quality assurance requirements (as stated in 10 CFR 830, Subpart A, DOE 0 414.1D Quality Assurance and/ or other applicable regulations); and applicable DOE directives.