CORRECTIVE ACTION PROGRAM GUIDE

iv DOE G 414.1-5 3-2-06 7.1 OVERVIEW OF CORRECTION ACTION EFFECTIVENESS REVIEWS..............................................................................20 7.2 DEVELOP CORRECTIVE ACTION EFFECTIVENESS REVIEW PLANS ..................................................................................................20 7.3 CORRECTIVE ACTION EFFECTIVENESS REVIEW PARTICIPANTS ...................................................................................................21 7.4 CONDUCT OF THE CORRECTIVE ACTION EFFECTIVENESS REVIEWS..............................................................................................................22 7.5 TYPES OF EFFECTIVENESS REVIEW ACTIVITIES......................................24 7.6 ANALYSIS OF CORRECTIVE ACTION EFFECTIVENESS REVIEW CRITERIA.............................................................28 7.7 VALIDATION OF THE CORRECTIVE ACTION EFFECTIVENESS REVIEWS..............................................................................29 7.8 CORRECTIVE ACTION EFFECTIVENESS REVIEW REPORTING ..............29 7.8.1 Corrective Action Effectiveness Review Ratings:.....................................30 7.8.2 Courses of Action for Partially Effective and Ineffective Corrective Actions .....................................................................................30 7.8.3 Corrective Action Effectiveness Review Report Approval .......................31 7.9 FOLLOWUP OF THE CORRECTIVE ACTION EFFECTIVENESS REVIEW ................................................................................31 8.0 GENERALIZED CORRECTIVE ACTION PROGRAM PROCESS ..............................31 9.0 FOLLOWUP OF THE CORRECTIVE ACTION PROGRAM........................................34 ATTACHMENT 1.