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Implementation and Administration of the Human Reliability Program at the Savannah River Site

Report Information

Date Issued
Report Number
DOE-OIG-24-25
Report Type
Audit
Joint Report
Yes
Participating OIG
Department of Energy OIG
Agency Wide
Yes (agency-wide)
Questioned Costs
$0
Funds for Better Use
$0
View report on Oversight.gov

Recommendations

Perform a comprehensive review of E3S for K-Area to identify whether there are gaps in access controls or SRS established procedures that have led to personnel accountability exceptions

Ensure additional compensatory measures are put in place and implemented to address any gaps identified based on the review

Implement monthly reviews of E3S exception logs to ensure timely identification of trends or determine the root causes of personnel accountability exceptions and address any issues identified

Ensure compensatory measures are put in place and implemented to address any gaps identified based on the comprehensive review performed in conjunction with the Savannah River Operations Office

Implement monthly reviews of E3S exception logs to ensure timely identification of trends or determine the root causes of personnel accountability exceptions and address any issues identified