Corrective Action Plan Peer Review — LBNL Employees and DOE Personnel

• Memo from Steve Chu 6.1.01
• Cover Page 6.1.01
• Corrective Action Plan for LBNL ISM Peer Review, 6.6.06
• Appendix 1: LBNL ISM Peer Review 2.10.06
• Appendix 2: Corrective Action Plan Development Roster
• Appendix 3: Issues (Peer Review + Backlook) 3.24.06
• Appendix 4: Peer Review + Backlook Issues Root Cause Analysis 4.25.06
• Appendix 5: Actionable Items for Corrective Actions 5.4.06
• Appendix 6: 2006 ISM Peer Review Corrective Action Plan Schedule 6.1.06 by Corrective Action Categories
• Appendix 7: 2006 ISM Peer Review Corrective Action Plan Schedule 6.1.06 by Principles
• Appendix 8: 2006 ISM Peer Review Corrective Action Plan Schedule 6.1.06 by Active Root Causes
• Appendix 9: Line Management Walkaround Training Course Syllabus
• Appendix 10: IFA and Mesh Review Guidance & Overview
• Appendix 11: Corrective Action Tracking System Description
• Appendix 12: Status of Laser Safety Corrective Actions
• Appendix 13: Status of Corrective Actions at the Advanced Light Source
• Appendix 14: Memo to Aundra Richards Response to Commitments 23 and 25
• Appendix 15: UC Assurance Plan for LBNL
• LBNL Cap Review Presentation to DOE (.ppt)
• LBNL Site Visit Outbrief Presentation (.ppt)
• DOE Peer Review Validation Report to LBNL

Download all of the above .pdfs in one document.

Administrative Record for Peer Review — DOE Personnel

• Actionable Items for Corrective Action Root Cause Analysis
• B58 Electrical Safety Event
• B58 Near Miss
• CAP Schedule-By Early Start
• Causal Analysis 15 Electrical Incidents
• Crane Hoist Rigging Forklift Safety
• Development of Corrective Action Plan
• FY05 OSHA Recordables
• Issues/Actionable Items for Peer Review + Backlook
• Laser Safety Program Review Panel
• LBNL Electrical Safety Self-Assessment
• LBNL ISM Peer Review 02.10.2006
• Letter To Aundra Richards RE Draft Scope
• Meeting Notes and Themes 3-1-2006
• Peer Review Email from Howard Hatayama
• Peer Review Backlook CAP Development Process 4.25.06
• RSC Sub Committee Report-ALS Shielding Control Procedures
• Status of ISM Peer Review CAP 4.26.06
• Status of ISM Peer Review CAP 5.24.06
• Status of ISM Peer Review CAP 3.07.06
• Status of ISM Peer Review CAP 3.22.06
• Status of ISM Peer Review CAP 4.12.06
• Status of ISM Peer Review CAP 4.5.06
• Status of ISM Peer Review CAP Dev 3.15.06
• Status of ISM Peer Review CAP Dev. 5.10.06
• Status of ISM Peer Review CAP 4.19.06
• Status of ISM Peer Review CAP 5.3.06
• Status of Peer Review CAP 3.29.06
• Status of Peer Review CAP 5.17.06
• Summary of Peer Review Findings Casual Analysis Tree vs Peer Review Groupings

Last updated 11/2/06