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LLNL Emergency Plan <br /> Rev-23 <br /> October 2017 <br /> 15.2 Corrective Action Program <br /> LLNL has a comprehensive issues and corrective action management process described in <br /> institutional procedures, PRO-0042 and PRO-0077. The process provides effective reporting, <br /> analysis, resolution, and tracking of issues and provides an ordered process for resolving issues <br /> from causal analysis and extent-of-condition review to determining the reporting requirements <br /> and identifying the corrective action needed. The system also includes steps for tracking issues to <br /> closure and validating the effectiveness of the actions taken. <br /> 15.3 Lessons-Learned Program <br /> The LLNL maintains an institutional lessons learned program that is outlined in Operating <br /> Experience Program, DES-0086. The program can focus on all employees down to a few <br /> specific employees. Lessons can be from international events down to building events at LLNL. <br /> The staff of the EMD incorporates lessons learned from simulated and actual emergency <br /> situations that have occurred at this site, other DOE sites, or similar hazardous material facilities. <br /> Lessons-learned from training and drill sessions are recorded and correlated with exercise <br /> evaluations, and other readiness assurance activities to determine additional training program <br /> needs. Lessons learned are communicated to the appropriate employees. <br /> 111 <br />