Issues Management
The issues management process provides a controlled and documented methodology
to formally track and disposition technical and non-technical issues addressed
by the Groundwater Remediation Project for regulators, stakeholders, tribal
governments, and the interested public. Key objectives of issues management
are to:
Define the process whereby issues are identified, evaluated,
prioritized, assigned, reviewed, and dispositioned, Establish a method to communicate the content, status, and disposition
of issues, and Identify technical data gaps and needs that should be considered for
future work scope to resolve the issue.
The issues management process consists of several steps: issue identification, prioritization,
and assignment, draft issue resolution, review of the draft resolution, resolution
communicating status, and the identification of data gaps and needs that should be given
consideration for future work scope to resolve the issue. A resolved issue may be reopened
in the future if new information, data, or requirements indicate that the original resolution
should be reconsidered.
Issue Submittal Form
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