Meeting Minutes
  • 2012
  • 2011
  • 2010
  • 2009
  • 2008
  • 2007

8/28/12
 • Mgmt. Workshop
 • V. White CAS Presentation

8/14/12
 • J. Anderson Slides

7/17/12
 • CAS 3-Year Implementation Plan
 • CAS Discussion Presentation
 • FRA CAS Review Charge
 • FRA CAS Review Framework

7/3/12
 • Internal Controls Assessment

6/19/12
 • 2012 CAS Development Plan
 • CAS 2011 Reviews Synopsis

6/5/12
 • M. Crawford Slides

5/22/12

5/8/12

4/24/12

4/10/12
 • M. Crawford Slides

3/27/12
 • B. Boroski ESHTRK Demo

3/13/12

2/28/12

2/14/12

1/31/12
 • M. Weis IMS Slide Presentation

1/7/12

  

12/20/11
 • CAS Slides from COO meeting
 • Alignment: Achieving Mgmt. & Operational Excellence

12/6/11
 • Consolidated Assessment Schedule

10/25/11

10/11/11

9/13/11
 • DOE CAS Committee Outbrief

8/2/11

7/5/11

6/21/11
 • CAS Committee Out-Brief

6/7/11
 • Financial Management Assurance Presentation

 

5/24/11
 • Draft CAS Review Agenda
 • ORNL CAS Document
 • Lessons Learned Criteria

5/10/11

4/26/11
 • Lab Policy Manual Revision Presentation

4/12/11

3/29/11

3/1/11
 • Requirement to Policy As-Is vs. To-Be

1/25/11
 • CAS Implementation Activities
 • Fermi CAS Review Committee

1/18/11

1/11/11
 • CAS Implementaion Activities
 • BNL CAS Observer Feedback
 • CAS Peer Review Guide and Letters of Inquiry

12/14/10
• Priority 1
   • FRA Contract Mapping for SOW Policy & Orders
   • FRA Contract Mapping Sec. H
   • FRA Contract Mapping Sec. I
   • FRA Contract Mapping Sec. J
• Priority 2
   • FRA Contract Mapping for SOW Policy & Orders
   • FRA Contract Mapping Sec. H
   • FRA Contract Mapping Sec. I
• Priority 3
   • FRA Contract Mapping for SOW Policy & Orders
   • FRA Contract Mapping Sec. H
   • FRA Contract Mapping Sec. I
   • FRA Contract Mapping Sec. J

12/7/10
• Policy on Policies
• Process to modify Policies
FRA Contract Conformed DRAFT
FRA Contract Mapping for SOW Policy & Orders
FRA Contract Mapping Sec. H
FRA Contract Mapping Sec. I
FRA Contract Mapping Sec. J

11/23/10

11/9/10
• Internal Audit Presentation

10/26/10
• AC Meeting Agenda vs. CA Plan
• CAS Implementation - Refer to TAB 3, CAS Expanded Implementation Schedule
• Prioritized Mgmt. System Program Document List
• Program Document Contents
• Criteria for Program Document & Policy List Prioritization
• Requirement to Policy As-Is vs. To-Be