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Performance Assessment

"Provide effective and efficient methods to assess and understand performance and manage issues"

Assessments are used to evaluate Laboratory performance, implementation and effectiveness, and serve an assurance function. Assessment activities may include: program assessments, project reviews, externally imposed reviews and audits, management walkthroughs, and other operational awareness activities.  Each year the Laboratory develops the Integrated Assessment Schedule of planned assessments for the coming year. Assessment activities are conducted in accordance with the Management Assessment program, and any issues arising from assessment activities are entered and tracked to closure in the Laboratory's Action Tracking System in accordance with the Issues Management Program.

• Management Assessment Program (MAP)
  • Forms (Attachments 3 & 4 of the MAP)
  • Assessment Training
  • Integrated Assessment Schedule (IAS)
    • FY13 IAS
    • FY12 IAS
    • FY11 IAS

• Issues Management Program (IMP)
  • Action Tracking System (ATS)

• ES&H Manual Chapter 33
  • Note:  The ATS is available now for entering management walkthrough results; however, while its user interface is being improved, results may also be entered in the Safety Management Records Tool (SMART)

NOTE:  For copies of reports from independent assessments, management assessments and self-assessments performed before 2011 please contact the Office of Planning and Assessment.