Audit and Assessment Help from J-E-T-S

This page is where you will find resources and help for your audits and assessments. The assessment guides published here are for your personal use. We give great thanks to the US Department of Energy (DOE) and the American Society for Quality (ASQ) for making these valuable resources available.

Copyright notice: The ASQ Guidelines are owned by the Energy and Environmental Division of ASQ. We present these to you for use as a free service of J-E-T-S Quality Consultants and ASQ. Misuse, misrepresentation, or copying any parts of these files for resale is strictly prohibited.

Please note that our company does not claim the accuracy, usefulness, or validity of any information on these pages. If you have any comments or updates to these guides, please e-mail your comments to john@jetsquality.com.

ASQ Nuclear Surveillance Guides	DOE Nuclear Facility Assessment Guides
General Guidance	ALARA Programs
Access Control	Barriers and Postings
ASME Section XI	Change Control
Audits	Chemical Safety
Authority & Responsibility	Classroom Training
Calibration of Installed Equipment	Cold Weather Protection
Calibration of M&TE	Communications
Calibration of Process Instrumentation	Conduct of Operations 1
Calibration of RP Instrumentation	Conduct of Radiological Work
Calibration of Security Equipment	Configuration Management
Chemistry Work – Laboratory	Confined Space Entry
Chemistry – Chemical Control	Confined Space – OSHA website
Chemistry – Primary & Secondary Standards	Confined Spaces
Clam and Slime Control	Construction Safety
Cleanliness & Housekeeping	Construction Safety – OSHA website
Commitment Control	Construction Safety 2
Computer Program/Software Control	Control of On-Shift Training
Computer Hardware Control	Control of Emergency Planning & Response
Control Room Operations	Control of Procedures/Operator Aids
Corrective Action	Control Area Activities – ConOps
Design Control – As-Builts	Conduct of Radiological Work
Design Change Control	Configuration Management Program
Design Control	Configuration Management
Design Control – Inputs	Confined Space Entry
Document Control	Construction Safety
Dose Calculation – Emergencies	Control of On-Shift Training
Emergency Drills & Exercises	Contingency Planning and Emergency Response
Emergency Interfaces	Control of Procedures and Operator Aids
Emergency Operations	Control of Drawings and Safety Documentation
Environmental Monitoring – Radiological Effluent	Control of Equipment & System Status
Environmental Monitoring – Non-Radiological	Control of Measuring & Test Equipment
Environmental Qualification	Corrective Action (Surveillance)
Equipment History & Monitoring	Criticality Safety (Surveillance)
Fire Barriers	Defining Design Requirements (Surveillance)
Fire Protection Equipment	Design Control (Surveillance)
Fire Prevention	Document & Drawing Control (Surveillance)
Fire Drills	Employee Complaints and Concerns
Fuse Control	Engineering Programs
Housekeeping	Environmental Protection
Inservice Inspection Baselining	Equipment & Piping Labeling
Maintenance – Corrective	Ergonomics
Material Handling	Excavation, Trenching, Shoring
Operator Aids	Facility Waste Tracking
Procurement	Fire Protection & Prevention (Surveillance)
Receipt of Material	Fire Protection and Prevention (Assessment)
Records Management	Fire Protection
Storage	Hazard Abatement
Tagout & Clearance	Hazardous Waste Ops – Emergency Response
Testing – Functional	Hazard Communication
Training Personnel	Hazard Identification, Analysis
Training – Qualification & Certification	Hazardous Waste Operations
Training – Welder Process Qualification	Hazardous Materials Packaging
Work Control	Heat Stress
Work Package Control	Hoisting & Rigging
Licensing – SAR Changes	Independent Verification
Instrument & Control Maintenance	Industrial Hygiene
Inspection	Injury & Illness Reporting
Operations – Systems Status	Instrument Calibration
Operations – Power Ops	Investigation of Abnormal Events
	Issues Management
	Laboratory Safety
	Life Safety
	Lockout/Tagout (Assessment)
	Lockout & Tagout (Surveillance)
	Logkeeping – Conduct of Operations
	Maintenance Activities (Surveillance)
	Maintenance Programs (Assessment)
	Maintenance Program Review
	Nonconformance Control
	Notifications
	Nuclear Safety
	Occupational Safety & Health (Program)
	Occupational Safety & Industrial Hygiene
	Occurrence Reporting
	On-The-Job Training (OJT)
	Operations Chemistry & Unique Processes (Surveillance)
	Operations Organization & Administration
	Operations Turnover
	Packaging & Preparation for Shipping
	Personnel Protective Equipment
	Pressure Safety (Surveillance)
	Pressure Safety (Assessment)

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Audit and Assessment Help from J-E-T-S