Performance Analysis: ITS Data through March 30, 2010

Abstract

Data from ITS was analyzed to understand the issues at LLNL, to identify issues that may require additional management attention, to id entify noncompliances that meet the threshold for reporting to the DOE Noncompliance Tracking System (NTS) or to the DOE Safeguards and Security Information Management System (SSIMS). In this report we d iscuss assessments and issues entered in ITS and compare the number and type p resently entered in ITS to p revious time periods. Issues reported in ITS are evaluated and d iscussed. The results of the issue analysis are summarized in the table below. The analysis did identify one nuclear safety noncompliance that meets the threshold for reporting to the DOE NTS.