ML14231B049
| ML14231B049 | |
| Person / Time | |
|---|---|
| Site: | Watts Bar  |
| Issue date: | 08/19/2014 |
| From: | Stephanie Morrow NRC/OE |
| To: | Patricia Holahan NRC/OE |
| Morrow S L | |
| 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 Levanway Assessment
-SCWE Independent Assessment (SCWE, HU, PI&R) 2009 August 10
-13 Levanway Assessment
-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
-28 CSRB (NCRB
) Independent Assessment (SCWE, HU)
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
-manual (SCWE, HU, PI&R) October Alignment and Engagement Strategy Implemented (SCWE, HU, PI&R, O) Oct 11 - Jan 12 Root Cause Assessment
-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)
Jan Oct Sep Aug July May June Apr Feb Mar Nov Dec April 15-18 NCRB Independent Assessment (HU, SCWE)
August NSC Traits Gap Self Assessment (SCWE, HU, PI&R, O) June - July McKinsey Independent Assessment (HU, PI&R)
September 9
-13 NCRB Independent Assessment (SCWE, PI&R)
August Bechtel-ECP Survey Craft and Non-manual (SCWE, HU, PI&R, O)
May Levanway Assessment SCWE Independent Assessment (SCWE, Hu, PI&R) Oct 11 - Jan 12 Root Cause Assessment
-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)
Feb- March McKinsey Independent Assessment (HU, SCWE)
April 21-25 NRC Problem Identification and Resolution Inspection August (Planned)
WBN 2 ECP Survey Project Wide Feb - March McKinsey Independent Assessment (SCWE, HU)
Nov- Dec McKinsey Independent Assessment (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
March April