| Number |
Documents |
Date |
| A-05-AMWTP-RPPWTP-001 |
On-Location Inspection Report of Construction Performance of the WTP for the Period Dec. 16, 05 Through March 31, 05 |
03/31/05 |
| A-05-AMWTP-RPPWTP-002 |
On-Location Inspection Report of Construction Performance of the WTP for the Period of April 1, 05 through June 30, 05 |
07/13/05 |
| A-05-AMWTP-RPPWTP-003 |
On-Location Inspection Report of Construction Performance of the WTP for the Period of July 1, 05 through September 30, 05 |
10/19/05 |
| A-05-AMWTP-RPPWTP-004 |
On-Location Inspection Report of Construction Performance of the WTP for the Period of October 1, 05 through December 31, 05 |
01/12/06 |
| A-05-ESQ-ATL-001 |
ATL OSHA Injury/Illness Recordkeeping |
01/04/06 |
| A-05-ESQ-RPPWTP-001 |
Procurement Process Assessment Report |
06/23/05 |
| A-05-ESQ-RPPWTP-002 |
Review of OSHA Injury/Illness Recordkeeping for Feb. 28 Through 3/8/05 |
05/20/05 |
| A-05-ESQ-RPPWTP-003 |
BNI QA Program Assessment for the Period of June 6 Through June 14, 05 |
11/30/05 |
| A-05-ESQ-RPPWTP-004 |
BNI PAAA Program Assessment for the Period July 25 Through Aug. 5, 05 |
12/29/05 |
| A-05-ESQ-RPPWTP-006 |
Assessment of BNI Corrective Action Management Program |
11/30/05 |
| A-05-ESQ-RPPWTP-007 |
Assessment of OSHA Injury/Illness Recordkeeping, Sept. 26 Through Oct. 11, 05 |
12/05/05 |
| A-05-ESQ-RPPWTP-008 |
BNI Employee Concerns Assessment |
08/31/05 |
| A-05-ESQ-RPPWTP-009 |
BNI Quality Issues, for the Period Sept. 26, Through Oct. 12, 05 |
12/08/05 |
| A-05-ESQ-RPPWTP-010 |
Radiological Control Program Oct. 17, Through Oct. 25, 05 Assessment |
12/29/05 |
| A-05-ESQ-SITE-001 |
ORP and Contractor Feedback and Improvement |
12/29/05 |
| A-05-ESQ-TANKFARM-001 |
Radiological Control Records Program |
07/28/05 |
| A-05-ESQ-TANKFARM-002 |
CH2M Hill QA Program Assessment |
07/20/05 |
| A-05-ESQ-TANKFARM-003 |
Occupational Safety and Health Administration Injury/Illness Recordkeeping Review CH2M HILL Hanford, Inc. |
05/23/05 |
| A-05-ESQ-TANKFARM-004 |
CH2M Hill Training and Qualification Assessment |
08/12/05 |
| A-05-ESQ-TANKFARM-006 |
PAAA Program Review 5/2/05 Through 5/9/05 |
06/08/05 |
| A-05-ESQ-TANKFARM-007 |
Idustrial Hygiene Program Assessment |
05/27/05 |
| A-05-ESQ-TANKFARM-008 |
ALARA Assessment 7/25/05 Through 8/1/05 |
09/16/05 |
| A-05-ESQ-TANKFARM-009 |
Assessment of the CH2M Hill ECP |
07/27/05 |
| A-05-ESQ-TANKFARM-011 |
Review of OSHA Injury/Illness Recordkeeping for Oct. 24, 05 Through Oct. 31, 05 |
11/28/05 |
| A-05-ESQ-TANKFARM-012 |
Radiological Safety Training Program Assessment |
01/09/06 |
| TFC ISMS Review |
TFC ISMS Review – Final Report |
11/03/05 |
|
| A-06-AMTF-TANKFARM-001 |
Fire Protection Program Assessment |
12/15/05 |
| A-06-AMTF-TANKFARM-002 |
Tank Farm Contractor Criticality Safety Program Assessment |
03/24/06 |
| A-06-AMTF-TANKFARM-003 |
Tank Farm Contractor Replacement Cross-Site Transfer System Leak Detection Assessment Report |
07/25/06 |
| A-06-AMTF-TANKFARM-004 |
Above Ground Transfer System Vehicle Barrier Assessment |
06/15/06 |
| A-06-AMTF-TANKFARM-005 |
Tank Farm Contractor (TFC) Project W-314 AN/AW Exhauster Skid Assessment |
07/27/06 |
| A-06-AMTF-TANKFARM-006 |
Tank Farm Contractor (TFC) Cognizant System Engineer Program Assessment |
08/04/06 |
| A-06-AMWTP-RPPWTP-001 |
On-Location Inspection Report for the Period of Jan. 2, March 31, 06 |
04/17/06 |
| A-06-AMWTP-RPPWTP-002 |
On-Location Inspection Report for the Period of April 1, June 30, 06 |
07/13/06 |
| A-06-AMWTP-RPPWTP-003 |
On-Location Inspection Report for the Period of July 1, September 30, 06 |
10/10/06 |
| A-06-AMWTP-RPPWTP-004 |
On-Location Inspection Report for the Period of Oct. 1, Dec. 31, 06 |
01/17/07 |
| A-06-ESQ-222S-001 |
ATL Employee Concerns Program Assessment |
06/02/06 |
| A-06-ESQ-ATL-001 |
ATL QA Program Review Assessment |
09/22/06 |
| A-06-ESQ-ATL-003 |
ATL PAAA Program Assessment May 15 through May 18, 06 |
06/27/06 |
| A-06-ESQ-ATL-004 |
ATL OSHA Injury/Illness Recordkeeping Review |
07/14/06 |
| A-06-ESQ-ORP-001 |
Fire Protection Self-Assessment |
06/13/06 |
| A-06-ESQ-RPPWTP-001 |
Fire Protection Program Implementation Assessment |
04/17/06 |
| A-06-ESQ-RPPWTP-002 |
Industrial Health and Safety Program Assessment |
05/15/06 |
| A-06-ESQ-RPPWTP-005 |
Review of OSHA Injury/Illness Recordkeeping for April 10 through 14, 2006 |
05/15/06 |
| A-06-ESQ-RPPWTP-006 |
Assessment of BNI ECP |
10/10/06 |
| A-06-ESQ-RPPWTP-007 |
BNI QA Program Assessment |
10/31/06 |
| A-06-ESQ-RPPWTP-008 |
Cancelled |
|
| A-06-ESQ-RPPWTP-009 |
IH Program and OSHA Injury/Illness Recordkeeping Sept. 25 through 29, 06 |
01/05/07 |
| A-06-ESQ-RPPWTP-010 |
ALARA Assessment - Offset Piping/Conduit Assemblies Issue |
03/19/07 |
| A-06-ESQ-RPPWTP-011 |
LAW Fire Sprinkler System Installation and Life Safety During Construction |
01/08/07 |
| A-06-ESQ-TANKFARM-001 |
Hoisting and Rigging Safety Management Program Assessment |
05/18/06 |
| A-06-ESQ-TANKFARM-002 |
CH2M Hill Management and Independent Assessments and Quality Improvement |
05/15/06 |
| A-06-ESQ-TANKFARM-003 |
Radiological Source Control Program Assessment |
03/28/06 |
| A-06-ESQ-TANKFARM-004 |
Review of OSHA Injury/Illness Recordkeeping for May 15 through 18, 2006 |
06/01/06 |
| A-06-ESQ-TANKFARM-005 |
Embryo/Fetus Dose Limits Assessment Report |
07/20/06 |
| A-06-ESQ-TANKFARM-006 |
Cancelled |
|
| A-06-ESQ-TANKFARM-007 |
CH2M Hill Training and Qualification Issues |
08/15/06 |
| A-06-ESQ-TANKFARM-008 |
Program for the Control of Document Control and Records |
11/22/06 |
| A-06-ESQ-TANKFARM-009 |
CH2M Hill Entry Control Program Assessment |
11/01/06 |
| A-06-ESQ-TANKFARM-010 |
Review of OSHA Injury/Illness Recordkeeping for Oct. 10 through 13, 2006 |
11/01/06 |
| A-06-ESQ-TANKFARM-011 |
Storage of Radioactive Material Assessment |
12/20/06 |
|
| A-07-AMTF-TANKFARM-001 |
Tank 241-C-108 Retrieval Operations Leak Detection System, Master Pump Shut Down System and Electric System Assessment |
02/12/07 |
| A-07-AMTF-TANKFARM-002 |
USQ Process Implementation |
02/12/07 |
| A-07-AMTF-TANKFARM-003 |
TF Contractor Project W-314 AN Exhauster Skid SSO Assessment |
10/25/07 |
| A-07-AMTF-TANKFARM-005 |
TF Project Report for September 2007 |
10/25/07 |
| A-07-AMWTP-RPPWTP-001 |
On-Location Inspection Report for the Period of Jan. 1 through March 31, 07 |
04/19/07 |
| A-07-AMWTP-RPPWTP-002 |
On-Location Inspection Report for the Period of April 1, through June 30, 07 |
07/31/07 |
| A-07-AMWTP-RPPWTP-003 |
On-Location Inspection Report for the Period of July 1, through September 30, 07 |
10/05/07 |
| A-07-AMWTP-RPPWTP-004 |
On-Location Inspection Report for the Period of October 1, through December 31, 2007 |
01/10/08 |
| A-07-AMWTP-RPPWTP-011 |
Implemenation of OCRWM WASRD |
05/23/07 |
| A-07-AMWTP-RPPWTP-012 |
Independent Assessment of OCT Construction Oversight Program |
04/27/07 |
| A-07-ESQ-001 |
ORP FEOSH Inspection Surveillance |
02/14/08 |
| A-07-ESQ-ATL-001 |
OSHA Injury/Illness Recordkeeping May 29 through May 31, 07 |
06/25/07 |
| A-07-ESQ-ATL-002 |
QA Program Review Sept. 24 through Sept. 28, 07 |
11/20/07 |
| A-07-ESQ-ATL-003 |
OSHA Injury/Illness Recordkeeping Dec. 3 through Dec. 7, 07 |
12/31/07 |
| A-07-ESQ-ATL-004 |
ATL Employee Concerns Program |
02/19/08 |
| A-07-ESQ-ORP-001 |
Management Systems Self-Assessment |
06/15/07 |
| A-07-ESQ-ORP-002 |
Management Assessment of ORP's CA Management Systems |
06/29/07 |
| A-07-ESQ-ORP-004 |
Independent Assessment of ESQ Oversight Program |
09/11/07 |
| A-07-ESQ-ORP-005 |
ORP Employee Concerns Program |
02/14/08 |
| A-07-ESQ-RPPWTP-001 |
Fire Protection Program Implementation Assessment |
03/28/07 |
| A-07-ESQ-RPPWTP-002 |
Assessment of the BNI Procurement QA Program |
03/06/07 |
| A-07-ESQ-RPPWTP-003 |
QA Program Review Jan. 16 Through Feb. 5, 07 |
03/26/07 |
| A-07-ESQ-RPPWTP-005 |
Commercial Grade Dedication Assessment |
05/31/07 |
| A-07-ESQ-RPPWTP-006 |
BNI Training Program Improvement Initiatives Assessment |
04/27/07 |
| A-07-ESQ-RPPWTP-007 |
OSHA Injury/Illness Recordkeeping April 23 through May 14, 07 |
05/31/07 |
| A-07-ESQ-RPPWTP-009 |
Corrective Action Management Program (CAMP) Assessment |
10/01/07 |
| A-07-ESQ-RPPWTP-010 |
Graded Approach to the QAP Implementation |
08/24/07 |
| A-07-ESQ-RPPWTP-012 |
Industrial Hygiene Program for Hexavalent Chromium |
07/27/07 |
| A-07-ESQ-RPPWTP-014 |
Control of Documents and Records |
01/04/08 |
| A-07-ESQ-RPPWTP-015 |
OSHA Injury/Illness Recordkeeping Sept. 17 through Sept. 21, 07 |
10/03/07 |
| A-07-ESQ-RPPWTP-016 |
Industrial Hygiene Program |
11/28/07 |
| A-07-ESQ-RPPWTP-017 |
Computer Software Quality Assurance |
02/25/08 |
| A-07-ESQ-TANKFARM-001 |
Contamination Control Program Assessment |
03/19/07 |
| A-07-ESQ-TANKFARM-002 |
CH2M hill Employee Concerns Program Assessment |
03/23/07 |
| A-07-ESQ-TANKFARM-003 |
OSHA Injury/Illness Recordkeeping June 4 through June 8, 07 |
07/27/07 |
| A-07-ESQ-TANKFARM-004 |
Computer Software QA |
08/24/07 |
| A-07-ESQ-TANKFARM-006 |
Cancelled |
|
| A-07-ESQ-TANKFARM-007 |
Radiological Control Training |
12/21/07 |
| A-07-MGR-INTERNAL-001 |
Action Tracking And Reporting System Comparative Evaluation Assessment |
10/24/07 |
| A-07-TOD-TANKFARM-004 |
CH2M HILL S-102 Spill Event Recovery Activities Conducted July 27, 2007 through October 3, 2007 |
11/06/07 |
| S-07-AMTF-TANKFARM-001 |
C Farm Electrical Surveillance |
12/21/07 |
|
|
Monthly and Quarterly Reports |
Date |
| Tank Farm Project Quarterly Report, Q1 FY06 |
02/02/06 |
| Tank Farm Project Quarterly Report, Q2 FY06 |
05/18/06 |
| Tank Farm Project Quarterly Report, Q3 FY06 |
08/10/06 |
| Tank Farm Project Quarterly Report, Q4 FY06 |
11/15/06 |
| Tank Farm Project Quarterly Report, Q1 FY07 |
02/22/07 |
| Tank Farm Project Quarterly Report, Q2 FY07 |
05/02/07 |
| Tank Farm Project Monthly Report, June 2007 |
07/12/07 |
| Tank Farm Project Monthly Report, July 2007 |
08/23/07 |
| Tank Farm Project Monthly Report, August 2007 |
09/20/07 |
