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BOP 10.003, Site Integrated Assessment Plan (SIAP) Development, Updating and Reporting
This BOP establishes a standard process for the annual development, updating, and reporting of SIAPs across the NNSA Nuclear Security Enterprise as described in Chapter 9 of NNSA Policy Letter “Transformational Governance and Oversight” (NAP 21). It also supports Department of Energy (DOE) Order 226.1B, Implementation of Department of Energy Oversight Policy, Section 4, Requirements, Subsection b, which requires written plans and schedules for planned assessments.
BOP 10.003.pdf -- PDF Document, 372 KB
ID: | BOP 10.003 |
Type: | Business Operating Procedure (BOP) |
SLM Office: | Office of Defense Programs |
OPI: | Office of Nuclear Safety & Governance |
Status: | Archive |
Issue Date: | Jan 18, 2012 |
CRD: | No |
DNFSB: | Yes |
CTA: | Yes |
Misc. Comments: | Canceled by SD 226.1C, NNSA Site Governance, dated 10-1-2019. |
- SD 226.1C, NNSA Site Governance on Oct 01, 2019