***Independent Oversight Office***

Independent Assessment Schedule - FY 2003

(Updated: 1/07/05)

+-----------------------------------------------------+----------------+
| **Assessments**                                     | **Status**     |
+-----------------------------------------------------+----------------+
| **1^st^ Quarter**                                   |                |
+-----------------------------------------------------+----------------+
| **Review of Electrical Safety Program Including     | **Complete**   |
| LOTO**                                              |                |
|                                                     | **(ATS 1448)** |
+-----------------------------------------------------+----------------+
| **Review of Excavation Safety**                     | **Complete**   |
|                                                     |                |
|                                                     | **(ATS 1449)** |
+-----------------------------------------------------+----------------+
| ### Analytical Service                              | **Complete**   |
| Laboratory (Deer Issue) Corrective Action Follow-up |                |
|                                                     | **(ATS 1450)** |
+-----------------------------------------------------+----------------+
| **Quarterly Field Observation by Level 0            | **Complete**   |
| Management**                                        |                |
|                                                     | **(ATS 1357)** |
| **(Installation of New Fused Disconnect Switch)**   |                |
+-----------------------------------------------------+----------------+
| **Special Study: Fire/Heat Detector Failure         | **Complete**   |
| Resolution Process**                                |                |
|                                                     | **(ATS 1359)** |
+-----------------------------------------------------+----------------+
| ### Special Stud                                    | **Complete**   |
| y: Communication Issues -- EM Directorate and SCDHS |                |
|                                                     | **(ATS 1451)** |
+-----------------------------------------------------+----------------+
| **IAEA Feasibility Study**                          | **IO action    |
|                                                     | completed**    |
+-----------------------------------------------------+----------------+
| **2^nd^ Quarter**                                   |                |
+-----------------------------------------------------+----------------+
| # Review of Conduct of Operations Programs          | **Actions      |
|                                                     | tracked in**   |
|                                                     |                |
|                                                     | **ATS 1452**   |
+-----------------------------------------------------+----------------+
| **Evaluate Potential Consolidation of 90-Day Waste  | **Complete**   |
| Accumulation Areas**                                |                |
|                                                     | **(ATS 1453)** |
+-----------------------------------------------------+----------------+
| **Quarterly Field Observation by Level 0            | **Complete**   |
| Management**                                        |                |
|                                                     | **(ATS 1454)** |
| **(Transfer and Repackaging of Sr-90 Source)**      |                |
+-----------------------------------------------------+----------------+
| **Review Self-Assessment Program of CEGPA           | **Complete**   |
| Directorate**                                       |                |
|                                                     | **(ATS 1455)** |
+-----------------------------------------------------+----------------+
| **Review of Isotopes and Special Materials          | **Actions      |
| Management**                                        | tracked in**   |
|                                                     |                |
|                                                     | **ATS 1763**   |
+-----------------------------------------------------+----------------+
| **3^rd^ Quarter**                                   |                |
+-----------------------------------------------------+----------------+
| # Quarterly                                         | **Complete**   |
| Field Observation by Level 0 and Level 1 Management |                |
|                                                     | ## (ATS 1777)  |
| **(Off-site Excavation)**                           |                |
+-----------------------------------------------------+----------------+
| **IO and IA---Review Project Plan to Implement      | ## Cancelled   |
| Electronic Time Cards**                             |                |
+-----------------------------------------------------+----------------+
| **Review Self-Assessment Program of HR&OM           | **Complete**   |
| Division**                                          |                |
|                                                     | **(ATS 1458)** |
+-----------------------------------------------------+----------------+
| **Radiological Assistance Program Corrective Action | **Actions      |
| Follow-up**                                         | tracked in ATS |
|                                                     | 1459**         |
+-----------------------------------------------------+----------------+
| **4^th^ Quarter**                                   |                |
+-----------------------------------------------------+----------------+
| **Requirements Management Process Corrective Action | #### Complete  |
| Follow-up**                                         |                |
|                                                     | **(ATS 1460)** |
+-----------------------------------------------------+----------------+
| **Quarterly Field Observation -- On-site Excavation | **Complete**   |
| at Outfall 06B**                                    |                |
|                                                     | #              |
|                                                     | ### (ATS 1461) |
+-----------------------------------------------------+----------------+
| **Evaluate Effectiveness of the Project, Planning,  | ##  Pos        |
| Programming and Budgeting (3PBP) and Activity Data  | tponed to FY04 |
| Sheet (ADS) Process**                               |                |
+-----------------------------------------------------+----------------+
| **Evaluate Process for Use of Controlled Substances | **Complete**   |
| in Research at BNL**                                |                |
|                                                     | #              |
|                                                     | ### (ATS 1463) |
+-----------------------------------------------------+----------------+