April 24-26, 2018 Aiken, SC Software Quality Assurance Agenda Tuesday, 24, 2018 Topic Time Location/Presenter Joint Meeting (see main agenda for breakdown) 8:00 am 11:00 pm B766-H, Rm 1003 – Welcome and Kickoff Tricia Allen – Safety Message Vince Grosso – SRNS Welcome Stuart MacVean – DOE Welcome Jack Craig – DOE Liaison Update Pat Worthington – DOE Accident Investigation and Prevention (AIP) Program Gary Staffo – Safety Working Group Update John McDonald – Task Group Update various – Closing Tricia Allen – Lunch Break 11:00 pm 12:45 pm – 1:00 pm 2:00 pm B766-H, Rm 1026 Review Tasks and Topics – Welcome and Sign-in varied – Subir Sen Replacement DOE Toolbox Committee Mission Statement S. Gauthier (ANL) [done] – Auditing Protocol A. Young (ANL) [done] – Software CGD Handbook K. Cook (PNNL) [in – process] Firmware Paper S. Ailes (Atkins) [in process] – SMACS Clarification A. Young (ANL) [new] – Site Types and QA/SQA Group(s) Discussion 2:00 pm 3:00 pm B766-H, Rm 1026 – (What is your site’s primary mission? Do you have one Group – or multiple QA and/or SQA groups? If you cannot attend in person, please email me this info for your site.) Break 3:00 pm 3:15 pm – Supplier Audits: SQA-Specific Checklists 3:15 pm 4:30 pm B766-H, Rm 1026 – (This is an outgrowth of the Supply Chain’s MASL Supplier Audits. We will start with their checklists and tailor them to address SQA issues.) Daily Wrap-up, Action Items, and Adjournment 4:30 pm 5:00 pm B766-H, Rm 1026 – SQA Task Group Dinner (No Host) 6:00 pm ??? TBD – WebEx number is: 1-415-655-0001 or click on the link in the email for today’s WebEx. Meeting access code: 801 739 187 Meeting Password: DMfktyDu Wednesday, April 25, 2018
April 24-26, 2018 Aiken, SC Software Quality Assurance Agenda Tuesday, 24, 2018 Topic Time Location/Presenter Joint Meeting (see main agenda for breakdown) Welcome and Kickoff – Tricia Allen Safety Message – Vince Grosso SRNS Welcome – Stuart MacVean DOE Welcome – Jack Craig DOE Liaison Update – Pat Worthington DOE Accident Investigation and Prevention (AIP) Program – Gary Staffo Safety Working Group Update – John McDonald Task Group Update – various Closing – Tricia Allen 8:00 am – 11:00 pm B766-H, Rm 1003 Lunch Break 11:00 pm – 12:45 pm Review Tasks and Topics Welcome and Sign-in Subir Sen Replacement DOE Toolbox Committee Mission Statement – S. Gauthier (ANL) [done] Auditing Protocol – A. Young (ANL) [done] Software CGD Handbook – K. Cook (PNNL) [in process] Firmware Paper – S. Ailes (Atkins) [in process] SMACS Clarification – A. Young (ANL) [new] 1:00 pm – 2:00 pm B766-H, Rm 1026 – varied Site Types and QA/SQA Group(s) Discussion (What is your site’s primary mission? Do you have one or multiple QA and/or SQA groups? If you cannot attend in person, please email me this info for your site.) 2:00 pm – 3:00 pm B766-H, Rm 1026 – Group Break 3:00 pm – 3:15 pm Supplier Audits: SQA-Specific Checklists (This is an outgrowth of the Supply Chain’s MASL Supplier Audits. We will start with their checklists and tailor them to address SQA issues.) 3:15 pm – 4:30 pm B766-H, Rm 1026 Daily Wrap-up, Action Items, and Adjournment 4:30 pm – 5:00 pm B766-H, Rm 1026 SQA Task Group Dinner (No Host) 6:00 pm – ??? TBD WebEx number is: 1-415-655-0001 or click on the link in the email for today’s WebEx. Meeting access code: 801 739 187 Meeting Password: DMfktyDu Wednesday, April 25, 2018
Spring_2018_EFCOG_SQA_Agenda.docx