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| docket = 05000391
| docket = 05000391
| license number =  
| license number =  
| contact person = Morrow S L
| contact person = Morrow S
| package number = ML14231A982
| package number = ML14231A982
| document type = Meeting Briefing Package/Handouts
| document type = Meeting Briefing Package/Handouts
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=Text=
=Text=
{{#Wiki_filter:Timeline of Safety Culture Activities Blue items are internal TVA/Bechtel assessment Red items are independent external assessments October 11
{{#Wiki_filter: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)
-15 Levanway Assessment
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)
-SCWE Independent Assessment (SCWE, HU, PI&R) 2009 August 10
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)
-13 Levanway Assessment
CSRB (NCRB)
-SCWE Self- Assessment (SCWE, HU, PI&R) 2010 March Bechtel ECP Survey Craft and Non-manual (SCWE, HU, PI&R) Aug August Oct October OHI Pulse (HU, O) 2011 January 24
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)
-28 CSRB (NCRB
(SCWE, HU)                                                                                               (SCWE, HU, PI&R, O)
) Independent Assessment (SCWE, HU)
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)
Jan Oct Sep Aug July May June Apr Feb Mar Nov Dec April NGDC OHI Survey (HU, O) April 11-15 WBN U2 SCWE Independent Assessment (SCWE, HU, PI&R) July 11-15 CSRB (NCRB) Independent Assessment (SCWE, HU)
(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)
July Bechtel  ECP Survey Craft and Non
January                                  Identification and                                  Resolution Inspection                    (HU, PI&R)
-manual  (SCWE, HU, PI&R) October Alignment and Engagement Strategy Implemented (SCWE, HU, PI&R, O) Oct 11 - Jan 12 Root Cause Assessment
NGDC-OHI Survey OHI Pulse                                Resolution Inspection                (HU, O)
-TVA Self Assessment (HU, O) Oct 11 - Feb 12 Construction Excellence Gap Self Assessment (SCWE, HU, PI&R, O) 2012 Jan Oct Sep Aug July May June Apr Feb Mar Nov Dec January OHI Pulse (HU, O) April 23-27 CSRB (NCRB) Independent Assessment (PI&R) July NGDC-OHI Survey (HU, O)   Oct 29-Nov 2 NCRB Independent Assessment (SCWE, PI&R) July Bechtel-ECP Survey Craft and Non-manual (SCWE, HU, PI&R, O) 2013 January OHI Pulse (HU, O) January Work Environment Risk Assessment (HU, SCWE)
(HU, O)
Jan Oct Sep Aug July May June Apr Feb Mar Nov Dec April 15-18 NCRB Independent Assessment (HU, SCWE)
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)
August NSC Traits Gap Self Assessment (SCWE, HU, PI&R, O) June - July McKinsey Independent Assessment (HU, PI&R)
Assessment                      (SCWE, HU, PI&R, O)
September 9
(PI&R)
-13 NCRB Independent Assessment (SCWE, 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)
August Bechtel-ECP Survey Craft and Non-manual  (SCWE, HU, PI&R, O)
(HU, SCWE)                        (SCWE, Hu, PI&R)         PI&R, O)
May Levanway Assessment SCWE Independent Assessment (SCWE, Hu, PI&R) Oct 11 - Jan 12 Root Cause Assessment
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)
-McKinsey Independent Assessment (HU, PI&R) Jan Oct Sep Aug July May June Apr Feb Mar Nov Dec 2014 April 14-18 NCRB Independent Assessment (SCWE, PI&R)
Independent                                                 Assessment Resolution Inspection Assessment                                                  (HU, PI&R)
Feb- March McKinsey  Independent Assessment (HU, SCWE)
(SCWE, HU)
April 21-25 NRC Problem Identification and Resolution Inspection August (Planned)
April 21-25 August (Planned)
WBN 2 ECP Survey Project Wide Feb - March McKinsey Independent Assessment (SCWE, HU)
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)
Nov- Dec McKinsey Independent Assessment (HU, SCWE)
(HU, SCWE)}}
December Confirmatory Order EA-09-009; EA-09-203 December 5
-8 Levanway Assessment
-SCWE Independent Assessment (SCWE, HU, PI&R)  August 2-27 NRC Problem Identification and Resolution Inspection April 16-26 NRC Problem Identification and Resolution Inspection March 12-28 NRC Problem Identification and Resolution Inspection August 20
-23 NRC Problem Identification and Resolution Inspection April 22-26 NRC Problem Identification and Resolution Inspection Apr 1- Jun 30 NRC Integrated Inspection (PI &R included)
July Bechtel  ECP Survey Craft and Non
-manual  (SCWE, HU, PI&R)
March April}}

Latest revision as of 01:16, 4 November 2019

TVA Handout Timeline of Safety Culture Activities August 18, 2014, Enclosure 3
ML14231B049
Person / Time
Site: Watts Bar Tennessee Valley Authority icon.png
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)
v • d • e


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)

(SCWE, HU)

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)

(HU, SCWE)

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