Recommendation 2002-1 Closed

Quality Assurance for Safety-Related Software

Calendar Information

Monday, September 23rd, 2002Date Recommendation Delivered to DOE
Wednesday, October 9th, 2002Date Recommendation Printed in Federal Register
Friday, November 8th, 2002Due Date for Public Comment on Recommendation
Monday, November 25th, 2002Due Date for DOE Response
Thursday, November 21st, 2002Date DOE Response Received
Friday, December 13th, 2002Date DOE Response Printed in Federal Register
Monday, January 13th, 2003Due Date for Public Comment on DOE Response
Thursday, March 13th, 2003Due Date for DOE Implementation Plan
Friday, March 14th, 2003Date DOE Implementation Plan Received
Thursday, April 10th, 2003Date of DOE Implementation Plan Approval
Wednesday, April 14th, 2010Date Recommendation Closed

Related Correspondence

Signed From To Subject Download
4/14/2010 Peter S. Winokur Steven Chu Closure of Recommendation 2002-1 application/pdf iconPDF
2/5/2010 Steven Chu John E. Mansfield DOE Letter Requesting Closure of Recommendation 2002-1 application/pdf iconPDF
12/22/2008 Glenn S. Podonsky A. J. Eggenberger DOE Safety Software Central Registry and Communication Portal Management Plan application/pdf iconPDF
2/26/2008 Andrew C. Lawrence A. J. Eggenberger DOE Letter Regarding Commitment 4.3.2.1 in the Implementation Plan for Board Recommendation 2002-1, Quality Assurance for Safety Related Software application/pdf iconPDF
2/7/2008 Glenn S. Podonsky A. J. Eggenberger DOE Commitment 4.2.1.3 of the Implementation Plan for Board Recommendation 2002-1, re: Gap Analysis Reports application/pdf iconPDF
11/3/2006 Thomas P. D'Agostino A. J. Eggenberger DOE Update to February 14, 2006, Letter Regarding Status of Commitment 4.3.3 of the Implementation Plan for Board Recommendation 2002-1 application/pdf iconPDF
4/10/2006 Thomas P. D'Agostino A. J. Eggenberger DOE National Nuclear Security Administration has Approved the Enclosed Los Alamos Site Office Functions, Responsibilities, and Authorities Manual of March 2006 application/pdf iconPDF
2/14/2006 Thomas P. D'Agostino A. J. Eggenberger DOE Status of Commitment 4.3.3 of the Implementation Plan for Recommendation 2002-1 application/pdf iconPDF
11/21/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Provides Status on Commitment 4.3.3 in the 2002-1 Implementation Plan application/pdf iconPDF
9/28/2005 Inés R. Triay A. J. Eggenberger DOE Reports Completion of the Office of Environmental Management's Portion of Commitment 4.3.3 in the DOE's Software Quality Assurance (SQA) Implementation Plan application/pdf iconPDF
9/9/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Reports Completion of Commitment 4.1.6, with one Exception, in the 2002-1 Implementation Plan application/pdf iconPDF
7/28/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Reports Completion of Commitments 4.2.3.3 and 4.2.4.2 in the 2002-1 Implementation Plan application/pdf iconPDF
7/25/2005 Thomas P. D'Agostino A. J. Eggenberger DOE Reports Completion of Commitment 4.1.4 in the 2002-1 Implementation Plan application/pdf iconPDF
6/29/2005 Frank B. Russo A. J. Eggenberger DOE Reports Completion of Commitments 4.3.2 and 4.4.1 in the DOE's Software Quality Assurance (SQA) application/pdf iconPDF
2/28/2005 Frank B. Russo John T. Conway Interim Status of Commitment 4.3.2.1 in the 2002-1 Implementation Plan, Quality Assurance for Safety-Related Software application/pdf iconPDF
1/10/2005 John Spitaleri Shaw John T. Conway Status of Commitment 4.3.2.1 in Implementation Plan 2002-1 application/pdf iconPDF
12/29/2004 Inés Triay John T. Conway DOE Completion of the Environmental Management Portion of Commitment 4.2.3.3 of Software Quality Assurance Implementation Plan of March 13, 2003 application/pdf iconPDF
11/29/2004 Inés Triay John T. Conway DOE Office of Environmental Management Portion of Commitment 4.1.4 in the Software Quality Assurance (SQA) Implementation Plan of March 13, 2003, has been Completed application/pdf iconPDF
11/23/2004 Everet H. Beckner John T. Conway DOE Status of NNSA's Portion of Commitment 4.1.4 in the 2002-1 Implementation Plan, Quality Assurance for Safety-Related Software application/pdf iconPDF
10/1/2004 Inés Triay John T. Conway DOE Status on Personnel Quality and Software Assessments Relative to the Implementation Plan for Recommendation 2002-1 application/pdf iconPDF
7/13/2004 Inés Triay John T. Conway DOE Completion of Three Environmental Management Commitments in the Quality Assurance Improvement Plan and Implementation Plan for Recommendation 2002-1, Quality Assurance for Safety-Related Software application/pdf iconPDF
6/29/2004 Frank B. Russo John T. Conway DOE Updated Code-Specific Guidance Reports for the Safety Analysis Toolbox Codes Relative to Commitment 4.2.1.4 in the 2002-1 Implementation Plan application/pdf iconPDF
6/4/2004 Everet H. Beckner John T. Conway DOE NNSA Site Office Functions, Responsibilities and Authorities Manuals (FRAMs), and Plans for Updating Safety-Related Orders, Standards, and Supplemental Directives application/pdf iconPDF
5/12/2004 Frank B. Russo John T. Conway DOE Final Gap Analyses Report for the MACCS2, ALOHA, EPICODE, MELCOR, GENII, and CFAST Toolbox Codes Relative to Commitment 4.2.1.3 in implementation Plan for Recommendation 2002-1 application/pdf iconPDF
5/6/2004 Inés Triay John T. Conway DOE Status of the Commitments on Software Quality Assurance (QA) and QA and Revised Office of Environmental Management Functions, Responsibilities and Authorities Document application/pdf iconPDF
5/5/2004 Inés Triay John T. Conway DOE Status Commitments from the Office of Environmental Management to the Board that are Currently Past Due application/pdf iconPDF
5/3/2004 Spencer Abraham John T. Conway DOE Revision to Commitment 4.2.1.3 in the Implementation Plan for Software Quality Assurance in Response to Board Recommendation 2002-1, Commitment 4.2.1.3, due in November 2003 application/pdf iconPDF
3/25/2004 Everet H. Beckner John T. Conway DOE Status of Efforts to Update the National Nuclear Security Admlnistratlon Site Office Functions, Responsibilities and Authorities Manuals application/pdf iconPDF
3/25/2004 Frank B. Russo John T. Conway DOE Report on Safety-Related Design Code Survey Relative to Commitment 4.2.1.5 in Implementation Plan 2002-1, Quality Assurance for Safety-Related Software application/pdf iconPDF
3/22/2004 Frank B. Russo John T. Conway DOE Completion of Commitment 4.4.3 of Implementation Plan for Software Quality Assurance, Recommendation 2002-1 application/pdf iconPDF
1/29/2004 Beverly A. Cook John T. Conway DOE Reporting Interim Status on Commitment 4.2.1.3 in Implementation Plan 2002-1, Quality Assurance in Safety-Related Software application/pdf iconPDF
1/29/2004 Inés Triay John T. Conway DOE Status of Commitments 4.1.3, 4.2.1.5, 4.2.3.2, and 4.2.4.2 in Implementation Plan 2002-1 application/pdf iconPDF
12/24/2003 Frank Russo John T. Conway Commitment 4.2.1.5 in Implementation Plan 2002.1 application/pdf iconPDF
12/22/2003 Everet H. Beckner John T. Conway DOE Reports Completion of Site Specific Schedules Required by Commitments 4.2.3.2 and 4.2.4.2 in Implementation Plan 2002-1 application/pdf iconPDF
12/18/2003 Frank B. Russo John T. Conway DOE Reports Completion of Commitment 4.4.3 in Implementation Plan 2002-1 application/pdf iconPDF
12/9/2003 Everet H. Beckner John T. Conway DOE Reports Completion of Commitment 4.1.3 in Implementation Plan 2002-1 application/pdf iconPDF
12/3/2003 Beverly A. Cook John T. Conway DOE Reports Status and Partial Completion of Commitment 4.2.1.3 in Inplementation Plan 2002-1 application/pdf iconPDF
11/20/2003 Roy J. Schepens John T. Conway Safety Software Quality Assurance Functional Area Qualification Standard Relative to Commitment 4.1.2 in Implementation Plan 2002-1 application/pdf iconPDF
11/13/2003 Jessie Hill Roberson John T. Conway DOE Informs the Board of the Status of Four EM Commitments in the DOE's Implementation Plan for Board Recommendation 2002-1 application/pdf iconPDF
10/31/2003 Frank B. Russo John T. Conway Commitment 4.3.2.1 in Implementation Plan 2002-1 application/pdf iconPDF
10/31/2003 Frank B. Russo John T. Conway DOE Reports Completion of Commitment 4.4.2 in Implementation Plan 2002-1 application/pdf iconPDF
10/30/2003 Everet H. Beckner John T. Conway DOE Informs the Board that an Additional 45 Days to Meet Commitment 4.2.3.2 and Commitment 4.2.4.2 of the Recommendation 2002-1 application/pdf iconPDF
10/28/2003 Frank B. Russo John T. Conway DOE Provides Status of Commitments 4.2.3.1 and 4.2.4.1 in Implementation Plan for 2002-1 application/pdf iconPDF
10/28/2003 Frank B. Russo John T. Conway DOE Provides Status of Commitments 4.2.3.1 and 4.2.4.1 in Implementation Plan for 2002-1 application/pdf iconPDF
9/30/2003 Frank B. Russo John T. Conway DOE Reports Completion of Commitment 4.3.1 in Implementation Plan 2002-1 application/pdf iconPDF
9/30/2003 Frank B. Russo John T. Conway DOE Reports Completion of Commitments 4.2.1.2 and 4.2.1.4 in Implementation Plan 2002-1 application/pdf iconPDF
8/29/2003 Frank B. Russo John T. Conway DOE Informs the Establishment of the Central Registry for DOE Toolbox Codes in Completion of Commitment 4.2.2 of Implementation Plan 2002-1 application/pdf iconPDF
7/16/2003 Beverly A. Cook John T. Conway DOE Provides Status of Two Commitments in the 2002-1 Implementation Plan application/pdf iconPDF
4/10/2003 John T. Conway Spencer Abraham Board Accepts DOE Implementation Plan for Recommendation 2002-1 application/pdf iconPDF
3/25/2003 John T. Conway Linton Brooks Board Issues a Reporting Requirement for NNSA to Provide a Report within 30 Days on Action to Improve Software Quality Assurance for Interactive Electronic Procedures and the Move Right System application/pdf iconPDF
3/13/2003 Spencer Abraham John T. Conway DOE Implementation Plan for Recommendation 2002-1 application/pdf iconPDF
12/13/2002 Federal Register Volume 67 Number 240 application/pdf iconPDF
11/21/2002 Spencer Abraham John T. Conway DOE Request for an Additional 45 Days to Respond to Recommendation 2002-2 application/pdf iconPDF
11/21/2002 Spencer Abraham John T. Conway DOE Acknowledging Receipt of and Accepting Board Recommendation 2002-1 application/pdf iconPDF
9/30/2002 Beverly A. Cook, Jessie Hill Roberson DOE Regarding Recommendation 2002-1, Quality Assurance for Safety-Related Software application/pdf iconPDF
1/22/2002 Spencer Abraham John T. Conway DOE's Quality Assurance Improvement Plan for Defense Nuclear Facilities application/pdf iconPDF