Integrated Safety Management and Quality Assurance Working Group ISM & QA Working Group John McDonald, WRPS-Chair Vacant – 1st Vice Chair Alice Lewis, PNNL - Secretary Liaison Members George Mortensen, INPO Dan Bullen, DNFSB Strategic Planning Norm Barker, EnrSol Training/Communications Mike Gaden, WAI EFOCG Best Practices Program Tom Helms, Parsons Human Performance Improvement Kim Leffew, Pantex--Co-chair Chuck Ramsey, UTB--Co-chair Work Management Donna Governor, LLNL – Chair Fred Berl, LANL – Vice David Henderson, BW Y-12 – Sec Feedback & Improvement Patricia Allen, SRR – Chair Gary Grant, WCH – Vice Linda Collier, LANL - Sec Safety Culture / HRO Rick Hartley, B&W – Chair Cindy Caldwell, PNNL – Vice Farren Hunt, INL – Sec Quality Assurance Mike Hassell, CH2M – Chair Vince Grosso, WRPS – Vice Alice Lewis, PNNL – Sec WP&C Task Leader Steele Coddington, NST QA Policy & Procedures Occurrence Reporting Software QA DOE HQ ISM & QA Working Group Sponsors Pat Worthington, AU-10 DOE Subgroup Points of Contact Feedback & Improvement HPI ISMS Occurrence Reporting Quality Assurance Safety Culture/HRO Supply Chain Quality DOE Field ISM&QA Working Group Sponsors TJ Jackson, EMCBC Walter Scott, ORP Rodger Claycomb, ID DOE / HSS Colette Broussard, AU-23 Rizwan Shah, AU-20 Pat Worthington, AU-10 Ashley Ruocco, AU-23 Sonya Barnette, AU-33 Rizwan Shah, AU-20 Task Group EM & NNSA ISM Work Planning EM – Jim Hutton, EM-40 Roger Claycomb NNSA – Jim McConnell, NA-00 Jim Winter, NA-00 Task Group EM QA Improvement Bob Murray, EM-43 Jerry Lipsky, EM-43 Larry Perkins, EM-43 ISM & QA Working Group Org. Chart Effective Date: 11/11/2014 Rev. 54
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