ML14231B049
| ML14231B049 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 08/19/2014 |
| From: | Stephanie Morrow NRC/OE |
| To: | Patricia Holahan NRC/OE |
| Morrow S | |
| Shared Package | |
| ML14231A982 | List: |
| References | |
| Download: ML14231B049 (1) | |
Text
Timeline of Safety Culture Activities Blue items are internal TVA/Bechtel assessment Red items are independent external assessments October 11-15 August 10-13 March August 2-27 Levanway Levanway Assessment-SCWE December Bechtel ECP Survey NRC Problem Assessment-SCWE Self- Assessment Confirmatory Order Craft and Non-manual Identification and Independent Assessment (SCWE, HU, PI&R) EA-09-009; EA-09-203 (SCWE, HU, PI&R) Resolution Inspection (SCWE, HU, PI&R)
April Aug March August Oct 2009 Apr 1- Jun 30 July 2010 NRC Integrated Inspection Bechtel ECP Survey (PI &R included) Craft and Non-manual July (SCWE, HU, PI&R)
Bechtel ECP Survey Craft and Non-manual December 5-8 (SCWE, HU, PI&R) Levanway Assessment-SCWE July 11-15 Independent Assessment January 24-28 April 11-15 (SCWE, HU, PI&R)
CSRB (NCRB)
CSRB (NCRB) WBN U2 SCWE October Independent October Independent Independent Assessment Alignment and Engagement Assessment OHI Pulse Assessment (SCWE, HU, PI&R) Strategy Implemented (SCWE, HU) (HU, O)
(SCWE, HU) (SCWE, HU, PI&R, O)
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2011 April 16-26 Oct 11 - Jan 12 Oct 11 - Feb 12 April NRC Problem Root Cause Construction Excellence Gap NGDC OHI Survey Identification and Assessment-TVA Self Assessment (HU, O) Resolution Inspection Self Assessment (SCWE, HU, PI&R, O)
(HU, O) Oct 11 - Jan 12 Root Cause Nov- Dec Assessment-McKinsey August 20-23 McKinsey Independent March 12-28 NRC Problem Independent Assessment NRC Problem Identification and Assessment July (HU, SCWE)
January Identification and Resolution Inspection (HU, PI&R)
NGDC-OHI Survey OHI Pulse Resolution Inspection (HU, O)
(HU, O)
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2012 Oct 29-Nov 2 April 23-27 July NCRB Independent CSRB (NCRB) Bechtel-ECP Survey Craft Assessment Independent and Non-manual (SCWE, PI&R)
Assessment (SCWE, HU, PI&R, O)
(PI&R)
January Work Environment Risk Assessment (HU, SCWE) August January May NSC Traits August OHI Pulse April 15-18 Levanway Assessment Gap Self Bechtel-ECP Survey Craft (HU, O) NCRB Independent SCWE Independent Assessment and Non-manual Assessment Assessment (SCWE, HU, (SCWE, HU, PI&R, O)
(HU, SCWE) (SCWE, Hu, PI&R) PI&R, O)
Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2013 September 9-13 June - July April 22-26 NCRB Independent Feb - March McKinsey NRC Problem Assessment McKinsey Independent Identification and (SCWE, PI&R)
Independent Assessment Resolution Inspection Assessment (HU, PI&R)
April 21-25 August (Planned)
NRC Problem WBN 2 ECP Survey Identification and Project Wide Resolution Inspection Jan Feb Mar Apr May June July Aug Sep Oct Nov Dec 2014 Feb- March April 14-18 McKinsey NCRB Independent Independent Assessment Assessment (SCWE, PI&R)