PROGRAM DOCUMENTS

• The Charter
• Appointment Letter
• Assurance Program Description
• ES&H Assurance System (Chapter 4 of the ISEMS Description)
• Emergency Management Assurance System Implementation Plan
• Safeguards and Security Assurance System
• Cyber Security Assurance System
• Procedures

ASSESSMENT REPORTS

• Self Assessment
• Independent Assessments by OA
• OA Validations and Verifications
• ES&H Program Assessments
• Emergency Management Program Assessments
• Safeguards and Security Program Assessments
• Cyber Security Program Assessments
• Independent SOC-Chartered Accelerator Facility Safety Audits
• Assessments by External Entities

ASSESSMENT SCHEDULE

• DOE SSO/SLAC Integrated Assessment Schedule