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{{#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 10-13 Levanway Assessment
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)
-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 (H U , O) 2011 January 24
CSRB (NCRB)
-28 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)
) Independent Assessment (SCWE, HU)
(SCWE, HU)                                                                                               (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) July Bechtel  ECP Survey Craft and Non
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)
-manual  (SCWE, HU, PI&R) October Alignment and Engagement Strategy Implemented (SCWE, HU , PI&R, O) Oct 11 - Jan 12 Root Cause Assessment
(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)
-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)
January                                  Identification and                                  Resolution Inspection                    (HU, PI&R)
Jan Oct Sep Aug July May June Apr Feb Mar Nov Dec April 15-18 NCRB Independent Assessment (HU, SCWE)
NGDC-OHI Survey OHI Pulse                                Resolution Inspection                (HU, O)
August NSC Traits Gap Self Assessment (SCWE, HU, PI&R, O) June - July McKinsey Independent Assessment (HU, PI&R)
(HU, O)
September 9
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)
-13 NCRB Independent Assessment (SCWE, PI&R)
Assessment                      (SCWE, HU, PI&R, O)
August Bechtel-ECP Survey Craft and Non-manual  (SCWE, HU, PI&R, O)
(PI&R)
May Levanway Assessment SCWE Independent Assessment (SCWE, Hu, PI&R) Oct 11 - Jan 12 Root Cause Assessment
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)
-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)
(HU, SCWE)                        (SCWE, Hu, PI&R)         PI&R, O)
Feb- March McKinsey  Independent Assessment (HU, SCWE)
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)
April 21-25 NRC Problem Identification and Resolution Inspection August (Planned)
Independent                                                 Assessment Resolution Inspection Assessment                                                  (HU, PI&R)
WBN 2 ECP Survey Project Wide Feb - March McKinsey Independent Assessment (SCWE, HU)
(SCWE, HU)
Nov- Dec McKinsey Independent Assessment (HU, SCWE)
April 21-25 August (Planned)
December Confirmatory Order EA-09-009; EA-09-203 December 5
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)
-8 Levanway  Assessment
(HU, SCWE)}}
-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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