regulator. A considerable number of deviations have been recorded in this 2 yearly report. The suggestions made by plant management have not been recorded as corrective actions in the plant management list as required by the plants process. This is due to missed input data like owner of the action, success criteria and finalization date. Without implementing, regularly reviewing and assessing corrective actions to carry out the activities connected to nuclear safety in the organisation, the plant will miss opportunities achieving its goals and objectives and improving safety performance. Recommendation: The operating organisation should implement, regularly review and assess an appropriate corrective action programme to monitor and review the safety performance. IAEA Bases: SSR-2/2 Requirement 9: Monitoring and review of safety performance The operating organisation shall establish a system for continuous monitoring and periodic review of the safety of the plant and of the performance of the operating organisation. 4.37. The appropriate corrective actions shall be determined and implemented as a result of the monitoring and review of safety performance. Progress in taking the corrective actions shall be monitored to ensure that actions are completed within the appropriate timescales. The completed corrective actions shall be reviewed to assess whether they have adequately addressed the issues identified in audits and reviews. GS-R-3: 6.11. The causes of non-conformances be determined and remedial actions shall be taken to prevent their recurrence. 6.12. Products and processes that do not conform to the specified requirements shall be identified, segregated, controlled, recorded and reported to an appropriate level of management within the organisation. The impact of non-conformances shall be evaluated and non-conforming products or processes shall be either: Accepted; Reworked or corrected within a specified time period; or Rejected and discarded or destroyed to prevent their inadvertent use. 6.13. Concessions granted to allow acceptance of a non-conforming product or process shall be subject to authorization. When non-conforming products or processes are reworked or corrected, they shall be subject to inspection to demonstrate their conformity with requirements or expected results. 6.14. Corrective actions for eliminating non-conformances shall be determined and implemented. Preventive actions to eliminate the causes of potential non-conformances shall be determined and taken. 6.15. The status and effectiveness of all corrective and preventive actions shall be monitored and reported to management at an appropriate level in the organisation.
regulator. A considerable number of deviations have been recorded in this 2 yearly report. The suggestions made by plant management have not been recorded as corrective actions in the plant management list as required by the plants process. This is due to missed input data like owner of the action, success criteria and finalization date. Without implementing, regularly reviewing and assessing corrective actions to carry out the activities connected to nuclear safety in the organisation, the plant will miss opportunities achieving its goals and objectives and improving safety performance. Recommendation: The operating organisation should implement, regularly review and assess an appropriate corrective action programme to monitor and review the safety performance. IAEA Bases: SSR-2/2 Requirement 9: Monitoring and review of safety performance The operating organisation shall establish a system for continuous monitoring and periodic review of the safety of the plant and of the performance of the operating organisation. 4.37. The appropriate corrective actions shall be determined and implemented as a result of the monitoring and review of safety performance. Progress in taking the corrective actions shall be monitored to ensure that actions are completed within the appropriate timescales. The completed corrective actions shall be reviewed to assess whether they have adequately addressed the issues identified in audits and reviews. GS-R-3: 6.11. The causes of non-conformances be determined and remedial actions shall be taken to prevent their recurrence. 6.12. Products and processes that do not conform to the specified requirements shall be identified, segregated, controlled, recorded and reported to an appropriate level of management within the organisation. The impact of non-conformances shall be evaluated and non-conforming products or processes shall be either: Accepted; Reworked or corrected within a specified time period; or Rejected and discarded or destroyed to prevent their inadvertent use. 6.13. Concessions granted to allow acceptance of a non-conforming product or process shall be subject to authorization. When non-conforming products or processes are reworked or corrected, they shall be subject to inspection to demonstrate their conformity with requirements or expected results. 6.14. Corrective actions for eliminating non-conformances shall be determined and implemented. Preventive actions to eliminate the causes of potential non-conformances shall be determined and taken. 6.15. The status and effectiveness of all corrective and preventive actions shall be monitored and reported to management at an appropriate level in the organisation.
-team-osart-mission-to-the-epz-borssele-nuclear-power-plant-netherlands-1-18-september-2014.docx