Quality Assurance for Safety-Related Software

Closed

April 14, 2010

February 5, 2010

DOE Letter Requesting Closure of Recommendation 2002-1

December 22, 2008

DOE Safety Software Central Registry and Communication Portal Management Plan

February 26, 2008

DOE Letter Regarding Commitment 4.3.2.1 in the Implementation Plan for Board Recommendation 2002-1, Quality Assurance for Safety Related Software

February 7, 2008

DOE Commitment 4.2.1.3 of the Implementation Plan for Board Recommendation 2002-1, re: Gap Analysis Reports

November 3, 2006

DOE Update to February 14, 2006, Letter Regarding Status of Commitment 4.3.3 of the Implementation Plan for Board Recommendation 2002-1

April 10, 2006

DOE National Nuclear Security Administration has Approved the Enclosed Los Alamos Site Office Functions, Responsibilities, and Authorities Manual of March 2006

February 14, 2006

DOE Status of Commitment 4.3.3 of the Implementation Plan for Recommendation 2002-1

November 21, 2005

DOE Provides Status on Commitment 4.3.3 in the 2002-1 Implementation Plan

September 28, 2005

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

September 9, 2005

DOE Reports Completion of Commitment 4.1.6, with one Exception, in the 2002-1 Implementation Plan

July 28, 2005

DOE Reports Completion of Commitments 4.2.3.3 and 4.2.4.2 in the 2002-1 Implementation Plan

July 25, 2005

DOE Reports Completion of Commitment 4.1.4 in the 2002-1 Implementation Plan

June 29, 2005

DOE Reports Completion of Commitments 4.3.2 and 4.4.1 in the DOE's Software Quality Assurance (SQA)

February 28, 2005

Interim Status of Commitment 4.3.2.1 in the 2002-1 Implementation Plan, Quality Assurance for Safety-Related Software

January 10, 2005

Status of Commitment 4.3.2.1 in Implementation Plan 2002-1

December 29, 2004

DOE Completion of the Environmental Management Portion of Commitment 4.2.3.3 of Software Quality Assurance Implementation Plan of March 13, 2003

November 29, 2004

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

November 23, 2004

DOE Status of NNSA's Portion of Commitment 4.1.4 in the 2002-1 Implementation Plan, Quality Assurance for Safety-Related Software

October 1, 2004

DOE Status on Personnel Quality and Software Assessments Relative to the Implementation Plan for Recommendation 2002-1

July 13, 2004

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

June 29, 2004

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

June 4, 2004

DOE NNSA Site Office Functions, Responsibilities and Authorities Manuals (FRAMs), and Plans for Updating Safety-Related Orders, Standards, and Supplemental Directives

May 12, 2004

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

May 6, 2004

DOE Status of the Commitments on Software Quality Assurance (QA) and QA and Revised Office of Environmental Management Functions, Responsibilities and Authorities Document

May 5, 2004

DOE Status Commitments from the Office of Environmental Management to the Board that are Currently Past Due

May 3, 2004

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

March 25, 2004

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

March 25, 2004

DOE Status of Efforts to Update the National Nuclear Security Admlnistratlon Site Office Functions, Responsibilities and Authorities Manuals

March 22, 2004

DOE Completion of Commitment 4.4.3 of Implementation Plan for Software Quality Assurance, Recommendation 2002-1

January 29, 2004

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

December 24, 2003

Commitment 4.2.1.5 in Implementation Plan 2002.1

December 22, 2003

DOE Reports Completion of Site Specific Schedules Required by Commitments 4.2.3.2 and 4.2.4.2 in Implementation Plan 2002-1

December 18, 2003

DOE Reports Completion of Commitment 4.4.3 in Implementation Plan 2002-1

December 9, 2003

DOE Reports Completion of Commitment 4.1.3 in Implementation Plan 2002-1

December 3, 2003

DOE Reports Status and Partial Completion of Commitment 4.2.1.3 in Implementation Plan 2002-1

November 20, 2003

Safety Software Quality Assurance Functional Area Qualification Standard Relative to Commitment 4.1.2 in Implementation Plan 2002-1

November 13, 2003

DOE Informs the Board of the Status of Four EM Commitments in the DOE's Implementation Plan for Board Recommendation 2002-1

October 31, 2003

DOE Reports Completion of Commitment 4.4.2 in Implementation Plan 2002-1

October 31, 2003

Commitment 4.3.2.1 in Implementation Plan 2002-1

October 30, 2003

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

October 28, 2003

DOE Provides Status of Commitments 4.2.3.1 and 4.2.4.1 in Implementation Plan for 2002-1

October 28, 2003

DOE Provides Status of Commitments 4.2.3.1 and 4.2.4.1 in Implementation Plan for 2002-1

September 30, 2003

DOE Reports Completion of Commitments 4.2.1.2 and 4.2.1.4 in Implementation Plan 2002-1

September 30, 2003

DOE Reports Completion of Commitment 4.3.1 in Implementation Plan 2002-1

August 29, 2003

DOE Informs the Establishment of the Central Registry for DOE Toolbox Codes in Completion of Commitment 4.2.2 of Implementation Plan 2002-1

July 16, 2003

DOE Provides Status of Two Commitments in the 2002-1 Implementation Plan

DOE Implementation Plan Approval

April 10, 2003

March 25, 2003

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

DOE Implementation Plan Received

March 14, 2003

Public Comment on DOE Response Due

January 13, 2003

DOE Response Printed in Federal Register

December 13, 2002

DOE Response Due

November 25, 2002

November 21, 2002

DOE Acknowledging Receipt of and Accepting Board Recommendation 2002-1

DOE Response Received

November 21, 2002

Public Comment Due

November 8, 2002

Recommendation Printed in Federal Register

October 9, 2002

September 30, 2002

DOE Regarding Recommendation 2002-1, Quality Assurance for Safety-Related Software

Recommendation Delivered to DOE

September 23, 2002

January 22, 2002

DOE's Quality Assurance Improvement Plan for Defense Nuclear Facilities

Defense Nuclear Facilities Safety Board

Recommendation 2002-1

Document

Timeline (2002 - 2010)

2010

2008

2006

2005

2004

2003

2002

Key Information