CORRECTIVE ACTION PROGRAM GUIDE
Document source : www.fnal.gov
DOE G 414.1-5
i (and ii)
3-2-06
PURPOSE
This Guide is provided to assist Department of Energy (DOE)/National Nuclear Security
Administration (NNSA) organizations and contractors in the development, implementation, and
followup of corrective action programs utilizing the generalized steps of the "feedback and
improvement" core safety function within the DOE Integrated Safety Management System
(ISMS) outlined in DOE G 450.4-1B, Integrated Safety Management System Guide, and
Management/Criterion 3 Quality Improvement delineated in DOE O 414.1C, Quality
Assurance.
Information in this Guide suggests nonmandatory approaches for developing and implementing
DOE Corrective Action Management Program (CAMP) requirements delineated in
DOE O 414.1C, Quality Assurance. For more information on the CAMP, see
www.eh.doe.gov/camp/index.html
.
Throughout the DOE complex there are myriad corrective action programs being implemented.
This Guide outlines some of the basic principles, concepts, and lessons learned that DOE
managers and contractors might consider in implementing corrective action programs based on
their specific needs. The guidance may be considered and applied based on a graded approach
considering the significance, criticality, sensitivity, risk, and/or impact of each finding to the
mission, safety, and security of the site, the public, and regulatory requirements. The guidance
may assist managers and contractors during the course of ongoing work activities, operational
events, informal and formal individual and organizational self-assessments, internal and external
oversight, investigations, regulatory actions, audits, inspections, worker safety concerns, design
reviews, analyses, and other types of incidents or assessments. As used in this Guide, the term,
"problem finding" is used to denote an inconsistency, issue, incident, event, concern, or other
problem identified during the course of these activities.
Summary :
DOE G 414.1-5 i (and ii) 3-2-06 PURPOSE This Guide is provided to assist Department of Energy (DOE)/National Nuclear Security Administration (NNSA) organizations and contractors in the development, implementation, and followup of corrective action programs utilizing the generalized steps of the "feedback and improvement" core safety function within the DOE Integrated Safety Management System (ISMS) outlined in DOE G 450.4-1B, Integrated Safety Management System Guide, and Management/Criterion 3 Quality Improvement delineated in DOE O 414.1C, Quality Assurance.
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doe,safety,guide,correctie,action,quality,contractors,programs,management,requirements,finding,other,used
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