| | IP# | | Title | Status |
| | 1 | | Formally establish the CTAs. | | |
| | 2-NA | | Provide adequate technical support for NA CTA | | |
| | 2-ESE | | Provide adequate technical support for ESE CTA | | |
| | 3-NA | | Fully implement the NA CTA function | | |
| | 3-ESE | | Fully implement the ESE CTA function | | |
| | 4A | | Issue DOE Policy on Oversight | | |
| | 4B | | Issue DOE Order on Oversight | | |
| | 5A | | Draft DOE Safety Oversight Guide | | |
| | 5B | | Issue DOE Safety Oversight Guide | | |
| | 6 | | Establish the nuclear safety research function | | |
| | 8 | | Implement the nuclear safety research function | | |
| | 9A | | Define the criteria for delegating authorities | | |
| | 9B-NA | | Apply criteria for delegating authorities - NNSA | | |
| | 9B-EM | | Apply criteria for delegating authorities - EM | | |
| | 9C-NA | | Perform self-assessment on assignments - NNSA | | |
| | 9C-EM | | Perform self-assessment on assignments - EM | | |
| | 10A-NA | | Develop NA-HQ QAP and implementation schedule | | |
| | 10A-EM | | Develop EM-HQ QAP and implementation schedule | | |
| | 10A-EH | | Develop EH-HQ QAP and implementation schedule | | |
| | 10B-NA | | Develop QAPs for NNSA sites. | | |
| | 10B-EM | | Develop QAPs for EM sites. | | |
| | 11 | | Identify qualified and experienced personnel | | |
| | 12 | | Provide structured training on safety | | |
| | 16 | | Verify Federal Safety Assurance Capability | | |
| | 17 | | Complete review of Columbia and Davis-Besse events | | |
| | 18 | | Develop DOE Operating Experience Program | | |
| | 19a-NA | | Review NA implementation of Operating Experience | | |
| | 19a-EM | | Review EM implementation of Operating Experience | | |
| | 19b-EM | | EM report on Operating Experience implementation | | |
| | 19b-NA | | NA report on Operating Experience implementation | | |
| | 20 | | Verify implementation plan section 5.2.1 and 5.2.2 | | |
| | 21A | | Describe a path forward for linking HRO attributes | | |
| | 21B | | Define path forward on Appendix F ISM Vision | | |
| | 22A | | Draft expectations for DOE organizations re: ISM | | |
| | 22B | | New DOE manual on ISM issued for use | | |
| | 22C-NA | | Approval of NA-HQ ISM system description | | |
| | 22C-EM | | Approval of EM-HQ ISM system descriptions | | |
| | 22C-HSS | | Approval of HSS ISM system descriptions | | |
| | 22D-NA | | Issue NA Field ISM system descriptions | | |
| | 22D-EM | | Issue EM Field ISM system descriptions | | |
| | 22D-NE | | Issue NE Field ISM system descriptions | | |
| | 22D-SC | | Issue SC Field ISM system descriptions | | |
| | 23-NA | | Develop NA site plans on work planning | | |
| | 23-EM | | Develop EM site plans on work planning | | |
| | 25-NA | | Develop NA site plans on feedback and core element | | |
| | 25-EM | | Develop EM site plans on feedback and core element | | |
| | 28 | | Provide periodic status briefings to the Board | | |
| | 28/1 | | Provide periodic 2004-1 status briefing - Sep 2005 | | |
| | 28/2 | | Provide periodic 2004-1 status briefing - Aug 2006 | | |
| | 28/3 | | Provide Board briefing on 2004-1 status | | |
| | 28/4 | | Give Board briefing on 2004-1 status - Oct. 2007 | | |
| | 28/5 | | Give Board briefing on 2004-1 status - Feb. 2008 | | |
