ML060750728
| ML060750728 | |
| Person / Time | |
|---|---|
| Site: | Perry, Harris  |
| Issue date: | 03/14/2006 |
| From: | Pearce B FirstEnergy Nuclear Operating Co |
| To: | Office of Nuclear Reactor Regulation |
| References | |
| Download: ML060750728 (14) | |
Text
Perry Nuclear Power Plant March 14, 2006 95003 Inspection Follow-up
2 95003 Follow Up Inspections Perry Nuclear Power Plant Perry Nuclear Power Plant Bill Pearce Site Vice President
3 95003 Follow Up Inspections Introduction Introduction Q Maintenance Procedures - Mike Wayland Q Corrective Action Program - Terry Evans Q Closing Remarks
4 95003 Follow Up Inspections Maintenance Procedures Maintenance Procedures Mike Wayland Director, Maintenance
5 95003 Follow Up Inspections Maintenance Procedures Maintenance Procedures Q CAL commitments completed Upgraded procedures Added quality hold points
6 95003 Follow Up Inspections Maintenance Procedures Maintenance Procedures Q
Focus Areas for Continued Improvement Technical Accuracy of Procedures Inconsistent Use of Critical Steps Q
Actions Development of new writers guide that integrates human factors into procedure writing to ensure consistency Maintenance Procedure Group started Procedure writers trained Review of previously upgraded procedures to ensure they meet current standards Second procedure improvement project Craft taking ownership of procedures to improve quality
7 95003 Follow Up Inspections Maintenance Procedures Maintenance Procedures Q Focus Areas for Continued Improvement Procedure Use Applicability of procedure steps Q Actions Human Performance stand down Procedure Use stand down Human Performance training has been given to maintenance employees Procedure Use training for maintenance management, supervision, planners and craftsmen Flow Loop used for hands-on demonstration of core work practices
8 95003 Follow Up Inspections Maintenance Procedures Maintenance Procedures Q Assurance of Sustainability Full time procedure writers being added Procedure content owned by craftsmen Procedures Writers Guide revised Trained procedure writers Anchored Procedure Use in Training Program Observation program
9 95003 Follow Up Inspections Corrective Action Program Corrective Action Program Terry Evans Acting Director, Site Performance Improvement
10 95003 Follow Up Inspections Corrective Action Program Corrective Action Program Q Focus Areas for Continued Improvement Three closure packages showed inadequate implementation Implementation of some actions were limited in scope Improvements must be anchored in procedures and processes where appropriate Q Actions Package Closures
- Enhanced template provided
- Specificity of Actions redefined
- Purpose of Action Identified
- Closure plan identified upfront
- Basis for sustainability included in closure package
11 95003 Follow Up Inspections Corrective Action Program Corrective Action Program Q Package Closure Actions, contd Closure Verification Review Board Improvements
- Line Management Ownership Reviewing open CAP Performance Improvement Initiative Actions using new guidance to ensure intent understood and deliverable identified Closure packages will be stand-alone documents Q Results Reviewing previously closed packages
12 95003 Follow Up Inspections Corrective Action Program Corrective Action Program Q Assurance of Sustainability Revising PYBP-PII-0006, Performance Improvement Initiative Process Performance Improvement Initiative staffing is being increased Verified by Effectiveness Reviews
13 95003 Follow Up Inspections Closing Remarks Closing Remarks Bill Pearce Site Vice President
Perry Nuclear Power Plant March 14, 2006 95003 Inspection Follow-up