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9th Joint Workshop - FORATOM and INTERNATIONAL ATOMIC ENERGY AGENCY Wednesday, June 24th, 2009 Time Topic 08:00 - 08:30 Lecturers Meeting/Facilitators Planning 08:30 - 12:30 Lectures: Key issue 2 ong>Practicalong> application ong>ofong> process management Chairman: Graham Watson 08:30 - 09:00 Specific requirements ong>ofong> GS-R-3 related to process implementation Speaker: Jongile Majola, Nuclear Power Engineering Section, ong>IAEAong> 09:00 - 09:45 Developing processes and process management tools Speaker: Graham Watson 09:45 - 10:30 Responsibilities and duties with regards to process management Speaker: Danny Millen, QHSE Manager, Belgoprocess 10:30 - 10:50 Morning Cong>ofong>fee & Networking 10:50 - 11:30 Monitoring processes and measuring the effectiveness ong>ofong> Management System Speaker: Stefan Oberhauser, CoC Nuclear, E.ON Kernkraft 11:30 - 12:00 Process reviews Speaker: Andrea Stranz, Quality Manager, AREVA NP 12:00 - 12:30 Training ong>ofong> employees in process management Speaker: Nicolei Florescu, Head ong>ofong> QM Department, Cernavoda 12:30 - 14:00 Luncheon 8

9th Joint Workshop - FORATOM and INTERNATIONAL ATOMIC ENERGY AGENCY Wednesday, June 24th, 2009 Time Topic 14:00 -14:30 Introduction to Working Group Sessions Chairman: Jongile Majola, ong>IAEAong> 14:30 - 16:30 Working Group 2A 14:30 - 16:30 Working Group 2B 14:30 - 16:30 Working Group 2C The management ong>ofong> process interfaces ong>Practicalong> application ong>ofong> process management - approaches for identifying, defining, developing and documenting processes in an integrated management system environment Maintenance management processes 14:30 - 16:30 Working Group 2D 14:30 - 16:30 Working Group 2E Tasks and responsibilities ong>ofong> process owner Process monitoring and assessment (including developing and implementing performance indicators and performance management frameworks) 16:30 - 17:30 Plenary Session: Working group presentation and discussion 18:00 Workshop dinner 9

9th Joint Workshop - FORATOM and INTERNATIONAL ATOMIC ENERGY AGENCY<br />

Wednesday, June 24th, 2009<br />

Time<br />

Topic<br />

14:00 -14:30 Introducti<strong>on</strong> to Working Group Sessi<strong>on</strong>s<br />

Chairman: J<strong>on</strong>gile Majola, <str<strong>on</strong>g>IAEA</str<strong>on</strong>g><br />

14:30 - 16:30 Working Group 2A<br />

14:30 - 16:30 Working Group 2B<br />

14:30 - 16:30 Working Group 2C<br />

The management <str<strong>on</strong>g>of</str<strong>on</strong>g> process interfaces<br />

<str<strong>on</strong>g>Practical</str<strong>on</strong>g> applicati<strong>on</strong> <str<strong>on</strong>g>of</str<strong>on</strong>g> process management - approaches for<br />

identifying, defining, developing and documenting processes<br />

in an integrated management system envir<strong>on</strong>ment<br />

Maintenance management processes<br />

14:30 - 16:30 Working Group 2D<br />

14:30 - 16:30 Working Group 2E<br />

Tasks and resp<strong>on</strong>sibilities <str<strong>on</strong>g>of</str<strong>on</strong>g> process owner<br />

Process m<strong>on</strong>itoring and assessment (including developing and<br />

implementing performance indicators and performance<br />

management frameworks)<br />

16:30 - 17:30 Plenary Sessi<strong>on</strong>: Working group presentati<strong>on</strong> and discussi<strong>on</strong><br />

18:00 Workshop dinner<br />

9

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