DATA MONITORING AND ANALYSIS PROGRAM MANUAL

Gravois, Melanie

Lawrence Berkeley National Laboratory

关键词: Data Analysis;    Efficiency;    Management;    Monitoring;    Recommendations;   

DOI  :  10.2172/914502
RP-ID  :  LBNL/PUB--5519-(3)
RP-ID  :  DE-AC02-05CH11231
RP-ID  :  914502

美国|英语

来源: UNT Digital Library

【 摘 要 】

This procedure provides guidelines and techniques for analyzing and trending data using statistical methods for Lawrence Berkeley National Laboratory (LBNL). This procedure outlines the steps used in data analysis and trending. It includes guidelines for performing data analysis and for monitoring (or controlling) processes using performance indicators. This procedure is used when trending and analyzing item characteristics and reliability, process implementation, and other quality-related information to identify items, services, activities, and processes needing improvement, in accordance with 10 CFR Part 830, Subpart A, U.S. Department of Energy (DOE) Order 414.1C, and University of California (UC) Assurance Plan for LBNL. Trend codes, outlined in Attachment 4, are assigned to issues at the time of initiation and entry into the Corrective Action Tracking System (CATS) database in accordance with LBNL/PUB-5519 (1), Issues Management Program Manual. Throughout this procedure, the term performance is used to encompass all aspects of performance including quality, timeliness, efficiency, effectiveness, and reliability. Data analysis tools are appropriate whenever quantitative information describing the performance of an item, service, or process can be obtained.