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DOECAP Admin Database

Reports / Charts

Audit Info

Audit Schedule Audit Dates Lab Audit Dates TSDF Audit Dates
Cost Tracking 2020 - 2021 Cost Tracking 2022 - Present

Findings/Observations

Findings Exceptions Findings Not Completed Findings Search Findings Statistics
Observations Exceptions Observations Search
Findings Chart Observations Chart Combined Chart Remove vs. Onsite Chart TSDF Surveillance Findings Chart

Evaluation Reports

Evaluation Forms by Audit Report Evaluation Form Compliance Report Audit Location Evaluation Summary Report Auditor Evaluation Summary Report Lead Evaluation Summary Report

Report Requests

All Report Requests DOE Order 414 Requests DOE Order 435 Requests NEPA Requests Ordering Agreement Requests Quality Assurance Requests Supplier Lists Requests

Contacts

All Contacts
Contact Type Count
Unlinked Contacts
Reactivate Logins

Accrediting Body Contacts
Contracting Officers
Contractor POC's
Data Quality Workgroup
Data Validation Workgroup
EHSS Headquarter Contacts
Federal POC's
Field Element Managers
Interested Parties
Lab Audit Location Contacts
Lab Auditors
Lab FUQ Contacts
PFAS QAPP Workgroup Contacts
Radiochemistry SMEs
TSDF Audit Location Contacts
TSDF Auditors
TSDF FUQ Contacts
Web Developers

Administration

General

Checklist Checklist History Reset User Lockout Tasks TSDF Applications
Certifications Analytes Matrixs Methods Technologies Certification PDF's

Static Data

Accrediting Bodies Audit Categories Audit Locations Audit Types Concentrations Contact Types DOE Offices DOE Sites Employers Employment Types PSOs Qualifications Task Categories

Audit Logs

Admin Changes ASP Workshop Changes Audit Changes Contact Changes FUQ Add / Delete FUQ Edits Location Changes Login Tracking Request Changes Website Errors Website Usage

User Requests

Contact Update Requests New Contact Requests New Location Requests Report Requests

Database Logs: Database / Admin Changes

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 3486 items in 349 pages
05-14-25 10:50 AMTessa DeutschDatabase/pages/admin/Tasks.aspxA task has been added TSDF Audit Process Flow
05-14-25 07:41 AMTessa DeutschDatabase/pages/admin/Contacts.aspxA new Contact has been createdAnthony Palacios 
05-13-25 04:42 PMTessa DeutschDatabase/pages/admin/Tasks.aspxNotes Or Issues has been updatedDraft DOECAP TSDF Audit Report for Clean Harbors Deer Park; send to Steve & Debbie for review and edits; finalize and distribute to relevant DOE complex stakeholders once approved. Draft report and letter sent to Steve & Debbie on 4/28/2025. Report distributed on 5/7/25.Draft DOECAP TSDF Audit Report for Clean Harbors Deer Park; send to Steve & Debbie for review and edits; finalize and distribute to relevant DOE complex stakeholders once approved. Draft report and letter sent to Steve & Debbie on 4/28/2025. Report finalized and distributed on 5/7/25. Saved report to DOECAP SharePoint, moved 2025 Audit Folders on DOECAP SharePoint, and saved report to DOE Y:drive on 5/7/25. Update Clean Harbors Deer Park report information in DOECAP Reporting Database to match Final Report, mark report as Final in database, lock findings, observations, site sheets, and checklists in database on 5/8/25.
05-13-25 04:42 PMTessa DeutschDatabase/pages/admin/Tasks.aspxDate Completed has been updated5/7/20255/8/2025
05-13-25 04:40 PMTessa DeutschDatabase/pages/admin/Tasks.aspxTask Name has been updatedCompare CRAD to TSDF Checklists - ONGOINGCompare CRAD to TSDF Checklists - ON HOLD
05-13-25 04:40 PMTessa DeutschDatabase/pages/admin/Tasks.aspxNotes Or Issues has been updatedAs time allows, please look at their questioning throughout and see if we address these questions in our checklists. Thanks, SteveAs time allows, please look at their questioning throughout and see if we address these questions in our checklists. Thanks, Steve. ON HOLD due to DOECAP management changes.
05-13-25 04:39 PMTessa DeutschDatabase/pages/admin/Tasks.aspxTask Name has been updated6-Month CAP Update - UniTech6-Month CAP Update - UniTech - ON HOLD
05-13-25 04:39 PMTessa DeutschDatabase/pages/admin/Tasks.aspxNotes Or Issues has been updatedDraft 6-month CAP update letter and table, send to Steve for review and approval and distribute to site once approval received. Drafted on 4/8/25. Draft sent to Steve for review and approval on 4/11/25.Draft 6-month CAP update letter and table, send to Steve for review and approval and distribute to site once approval received. Drafted on 4/8/25. Draft sent to Steve for review and approval on 4/11/25. ON HOLD per Steve on 4/17/25.
05-13-25 04:39 PMTessa DeutschDatabase/pages/admin/Tasks.aspxTask Name has been updated6-Month CAP Update - Perma-Fix of Florida6-Month CAP Update - Perma-Fix of Florida - ON HOLD
05-13-25 04:39 PMTessa DeutschDatabase/pages/admin/Tasks.aspxNotes Or Issues has been updatedDraft 6-month CAP update letter and table, send to Steve for review and approval and distribute to site once approval received. Drafted on 4/8/25. Draft sent to Steve for review and approval on 4/10/25.Draft 6-month CAP update letter and table, send to Steve for review and approval and distribute to site once approval received. Drafted on 4/8/25. Draft sent to Steve for review and approval on 4/10/25. ON HOLD per Steve on 4/17/25.
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