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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

  • Recommendation #1

    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

  • Recommendation #2

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

  • Recommendation #3

    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

  • Recommendation #4

    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

  • Recommendation #5

    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