Only redlined text inserted for the Page Change is available for comment. To review the changes in context, see the PDF Document for Review (upper right). This proposed Page Change institutionalizes the direction found in the S1 Secretarial Memorandum, Strategy of Reforms to Enhance Security, Independent Assessments, Safety and Health Functions, dated February 12, 2014.
To establish requirements and responsibilities for reporting fraud, waste, abuse, misuse, corruption, criminal acts, and mismanagement to the Department of Energy (DOE), Office of Inspector General (OIG).
The Order establishes performance objectives, metrics, and requirements for developing, implementing, and maintaining a nuclear material control and accountability (MC&A) program within the U.S. Department of Energy (DOE), including the National Nuclear Security Administration (NNSA), and for DOE owned materials at other facilities that are exempt from licensing by the Nuclear Regulatory Commission (NRC). Chg 4 (PgChg) supersedes AdminChg 3, dated 5-15-15.
The directive establishes an integrated corporate-level, performance based approach to the life-cycle management of our real property assets. It links real property asset planning, programming, budgeting and evaluation to the Department's multi-faceted missions. Successful implementation of this order will enable the Department to carry out stewardship responsibilities, and will ensure that facilities and infrastructure are properly sized and in a condition to meet our mission requirements today and in the future. Supersedes DOE O 430.1C Chg 2.
The Order establishes policy and assigns roles and responsibilities for the Department of Energy (DOE) Emergency Management System.
The order establishes DOE requirements and responsibilities governing official foreign travel by Federal and contractor employees. The proposed revisions to the Official Foreign Travel Order align it with established leave policy and update organizational responsibilities.
Effective immediately the following Department of Energy directive is canceled: DOE P 226.1B, Department of Energy Oversight Policy, dated 4-25-2011 (Author: Pat Worthington; email@example.com; 301-903-5926)
This Policy establishes the Department of Energy’s (DOE) expectations for the implementation of a comprehensive and robust oversight process that enables the Department’s mission to be accomplished effectively, efficiently, safely, and securely by utilizing and leveraging the outcomes and information from effective Contractor Assurance Systems (CAS) to inform the Government’s oversight wherever appropriate.
The Order establishes basic criteria and processes to maintain a consistent Employee Concerns Program (ECP) across the Department, including NNSA, that encourages the free and open expression of employee concerns; provides DOE/NNSA federal, contractor, and sub contractor employees with an independent avenue to raise any employee concern as defined in this Order; and supports a strong safety culture where employee concerns can be raised without fear of retaliation. This is a second posting for DOE O 442.1B following organizational changes and transfer of OPI from the Office of Economic Impact and Diversity to the Office of Environment, Health, Safety and Security, which resulted in a rewrite of the text. The author will submit responses to comments on the first draft concurrently with responses on this draft.
New - DOE O 461.1C, Packaging and Transportation for Offsite Shipment of Materials of National Security Interest— by Diane Johnson — last modified Aug 01, 2016 03:10 PM
The purpose of this Order is to make clear that the packaging and transportation of all offsite shipments of Materials of National Security Interest (MNSI) for DOE must be conducted in accordance with Department of Transportation (DOT) and Nuclear Regulatory Commission (NRC) regulations that would be applicable to comparable commercial shipments, except where an alternative course of action is identified in this Order.
The Order establishes requirements and assigns responsibilities for activities involving unbound engineered nanoparticles (UNP) to ensure that work involving UNP occurs in a safe and secure manner that protects workers, the public, and the environment.
Revisions to DOE O 442.1A will help to bring about greater consistency throughout the DOE complex in the approach to processing employee concerns, and to support safety conscious work environment efforts.
The Commission to Review the Effectiveness of the National Energy Laboratories (CRENEL) found that the implementation of contractor assurance system (CAS) is inconsistent and recommended that DOE ensure greater uniformity across the complex. CRENEL also recommended that site offices more extensively use data from CAS.
Effective immediately the following Department of Energy directive is canceled. DOE P 111.1, Departmental Organization Management System, dated 08-27-96
Cancels DOE O 350.2B, Use of Management and Operating (M&O) or other Facility Management Contractor Employees for Services to DOE in the Washington D.C. Area, dated 5-31-11.
New - DOE O 413.3B Chg 2 (PgChg), Program and Project Management for the Acquisition of Capital Assets— by Patricia Greeson — last modified May 17, 2016 03:52 PM
The purpose of this Order is to a) provide the Department of Energy (DOE) Elements, including the National Nuclear Security Administration (NNSA), with program and project management direction for the acquisition of capital assets with the goal of delivering projects within the original performance baseline (PB), cost and schedule, and fully capable of meeting mission performance, safeguards and security, and environmental, safety, and health requirements unless impacted by a directed change; and b) implement Office of Management and Budget (OMB) Circulars to include: A-11, Part 7, Capital Programming Guide, which prescribes new requirements and leading practices for project and acquisition management; A-123, Management's Responsibility for Internal Control, which defines management's responsibility for internal control in Federal agencies; and A-131, Value Engineering, which requires that all Federal agencies use Value Engineering (VE) as a management tool. Supersedes DOE O 413.3B Chg 1 (AdminChg)
The Order establishes safety requirements for the proper packaging and transportation of offsite shipments and onsite transfers of radioactive and other hazardous materials, and for modal transportation.
The Order establishes DOE-specific policy and principles for the protection of human subjects involved in DOE research, and DOE procedures and responsibilities for implementing the policy and requirements set forth in Title 45 Code of Federal Regulations (CFR) Part 46, Protection of Human Subjects, and 10 CFR Part 745, Protection of Human Subjects. Supersedes DOE O 443.1B.
The purpose of this directive is to ensure that STI is appropriately managed as part of the DOE mission to enable the advancement of scientific knowledge and technological innovation. Supersedes DOE O 241.1A and DOE O 241.1A Chg 1.
To provide the Department of Energy policy for the development, management, and administration of the DOE Emergency Management System.
The DBT Policy (formerly Graded Security Protection (GSP) Policy) establishes intelligence community informed security performance metrics but is not a threat statement or an intelligence assessment. The policy is designed to represent a stable set of goals for the planning and implementation of Departmental safeguards and security programs for the next 3 - 5 years. The policy embodies risk management by defining the parameters of credible threats that must be addressed, further adjustments to Department-wide performance standards may be justified by specific site and/or mission imperatives. DOE’s security risk management philosophy is based on establishing and maintaining a graded approach and defense-in-depth safeguards and security program. Several factors were identified during the 2015 GSP annual review which highlighted the need to update the policy in terms of the risk management considerations, which include the consequence posed by the loss, theft, and/or unauthorized use of an asset; intelligence pertaining to current and future objectives and characteristics of adversaries. The 2008 GSP policy is beyond the predicated intelligence life-cycle and requires a revision.
It is necessary to update the current version of this directive due to lack of consistent application and understanding of its provisions. DOE employees, program officials and managers, as well as employees of major facilities contractors, have indicated to OIG personnel that the directive, as currently written, is not sufficiently clear with respect to the nature and extent of cooperation with the OIG that is required.
The Order establishes requirements for the management and operation of the DOE Federal Protective Forces (FPF), Contractor Protective Forces (CPF), and the Physical Security of property and personnel under the cognizance of DOE. Supersedes DOE O 473.3. NOTE: Safeguards and Security Alarm Management and Control Systems, of DOE O 473.3, is retained as Attachment 3, Annex 1.
Cancellation of DOE G 481.1-1, Work for Others Guide, dated 9-24-97
The manual provides detailed packaging requirements for protecting workers from exposure to nuclear materials stored outside of an approved engineered contamination barrier. Supersedes DOE M 441.1-1, dated 3-7-08.
The Safeguards and Security Program ensures that the Department of Energy efficiently and effectively meets all its obligations to protect Special Nuclear Material, other nuclear materials, classified matter, sensitive information, government property and facilities, and the safety and security of employees, contractors, and the general public.
The proposed revision would update the existing order to enact the Asset Management Plan, institutionalize the recommendations of the Laboratory Operations Board (LOB) working groups on infrastructure, and incorporate government-wide real property policies and practices mandated since 2003.
A page change is being undertaken to reflect changes in responsibilities brought about by the August 2013 reorganization which transferred travel related functions and systems between the Office of Chief Financial Officer (OCFO) and the Office of Management (MA).
This Order supplements the Federal Travel Regulation which is the principal source of policy for Federal employee travel and relocation matters and establishes DOE M 552.1-1A as the repository for supplementary travel requirements information for the Department of Energy.
The guide identifies key PB elements, development processes, and practices; describes the context in which DOE PB development occurs; and suggests ways of addressing the critical elements in PB development.