Attachment 1 Revision History for IP 95003 – Commitment Accession Description of Change Description of Comment Tracking Number, Training and Feedback Number Issue Date, Required and Resolution Change Notice Completion Accession Date Number (Pre-Decisional, Non-Public) N/A 04/03/00 Initial Training Required – Type and Date Undocumented N/A 01/17/02 Revised to incorporate lessons learned from Indian 2 No inspections, and adds a section on security, which was not included in the initial version of this procedure. C1 Revised procedure to incorporate safety culture Training 10/26/06 enhancements as required by the Safety Culture Initiative Required – (ref: Staff Requirements - SECY-04-0111 - Recommended Type Staff Actions Regarding Agency Guidance In The Areas Of Undocumented Safety Conscious Work Environment And Safety Culture.) 07/01/06 N/A Procedure revised to incorporate the results of the ROP None 01/15/09 safety culture lessons learned evaluation (reference SECY 06-0122). Changes made for ROP feedback forms 95003-1234, 95003-1235, 95003-1261, 95003-1238. N/A Added reference to IP 93002, Fatigue” None N/A “Managing 11/09/09
Attachment 1 – Revision History for IP 95003 Commitment Tracking Number Accession Number, Issue Date, Change Notice Description of Change Description of Training Required and Completion Date Comment and Feedback Resolution Accession Number (Pre-Decisional, Non-Public) N/A 04/03/00 Initial Training Required – Type and Date Undocumented N/A 01/17/02 Revised to incorporate lessons learned from Indian 2 inspections, and adds a section on security, which was not included in the initial version of this procedure. No C1 10/26/06 Revised procedure to incorporate safety culture enhancements as required by the Safety Culture Initiative (ref: Staff Requirements - SECY-04-0111 - Recommended Staff Actions Regarding Agency Guidance In The Areas Of Safety Conscious Work Environment And Safety Culture.) Training Required – Type Undocumented 07/01/06 N/A 01/15/09 Procedure revised to incorporate the results of the ROP safety culture lessons learned evaluation (reference SECY 06-0122). Changes made for ROP feedback forms 95003-1234, 95003-1235, 95003-1261, 95003-1238. None N/A 11/09/09 Added reference to IP 93002, “Managing Fatigue” None N/A
ip95003.docx