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Extra info for Development and Use of Nuclear Powerplant Procedures (IAEA TECDOC-1058)

Example text

Evaluate procedure problems and ensure appropriate corrective measures are taken. 4. Determine the appropriate level of use classification for procedures within their organization. 2. 1. Monitor worker activities to verify personnel are aware of managements expectations. 2. 3. Ensure personnel are adequately trained on procedures necessary to perform their assigned tasks. 4. Conduct appropriate pre-job and periodic briefings to ensure that the process and sequence of activities are understood. 5.

4. 7. a. Two appropriately qualified individuals shall independently verify the step has been accomplished. Both verifications are to be implemented by the procedure and documented by the initials or signature of the two individuals performing the verification. b. In certain instances, it may be possible to accomplish one verification from observing plant instrument indications, annunciators, valve position indications, etc. This is acceptable as long as the indication is a positive one and is directly observed and documented.

Responsibilities................................................................................................................. 0. Procedure.......................................................................................................................... 1. 2. 3. 4. 5. 6. 7. 8. 9. 10. Procedure Adherence............................................................................................ 42 Procedure Deviations............................................................................................

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