PART II — SYSTEMS ASSESSMENT

(General Operations)

BUSINESS OPERATIONS: COMMUNICATIONS AND TRUST

 

System Indicators:

Objective: Development and implementation of an effective communications and community involvement plan.

Measure: Achievement of significant goals and/or milestones as identified in the DOE-approved communications and community involvement plan for the performance period.

Compliance Items:

None.

Self Assessment Scope:

Report on opportunities for improvement identified in the prior year’s assessment, if any.

Address any significant changes in system procedures or practices, including reason(s) for change and expected improvements.

Identify opportunities for improvement and/or notable practices.

Report:

Mid-Year Status Report due by July 15, 2000. This report should discuss critical items, significant changes, and the status of the self assessment effort to date.

Year End Final Report due 45 days after calendar year.

DOE Operational Awareness:

DOE interaction on an as need basis to include the following:

Periodic meetings and communication between the Ames Group and Laboratory management staff.

Review the year-end self-assessment report and determine the need for an on-site validation.