ML18276A146
| ML18276A146 | |
| Person / Time | |
|---|---|
| Issue date: | 07/30/2019 |
| From: | Cauffman C NRC/NRR/DIRS/IRIB |
| To: | |
| Cauffman C | |
| Shared Package | |
| ML18303A91, ML19211C614 | List: |
| References | |
| CN 19-025, DC 18-028 | |
| Download: ML18276A146 (3) | |
Text
NRC INSPECTION MANUAL IRIB INSPECTION MANUAL CHAPTER 0611 ATTACHMENT 2 GUIDANCE FOR REACTIVE INSPECTION REPORTS Effective Date: 07/30/2019
Documentation The body of the report should have the following outline:
- a. Description and chronology of event or degraded condition.
- b. For each charter-specified area of inspection, in the order listed in the charter, address probable contributing causes of the event or degraded condition, where applicable:
- 1. Equipment failures
- 2. Human factor and procedural issues
- 3. Quality assurance issues
- 4. Radiological issues
- 5. Security or safeguards issues
- 6. Safety culture component issues [C1]
The results of this inspection may be used to inform a subsequent supplemental inspection (95001, 95002, or 95003) based on the final significance determination of any findings associated with the event. The report should document any potential causes or contributing factors, including safety culture issues in support of any related supplemental inspection. [C1]
END Issue Date: 07/30/19 1 0611 Attachment 2
Revision History for IMC 0611 Attachment 2 Commitment Accession Description of Change Description of Comment Resolution Tracking Number Training and Closed Feedback Number Issue Date Required and Form Accession Number Change Notice Completion (Pre-Decisional, Non-Date Public Information)
[C1] ML18276A146 Initial Issue. Incorporated Commitment [C1] - SECY- None ML18331A288 07/30/19 04-0111 -Recommended Staff Actions Regarding CN 19-025 Agency Guidance in the Areas of Safety Conscious Work Environment and Safety Culture. Relocated duplicative documentation guidance out of IP 93800 and IP 93812 and placed it in IMC 0611.
Issue Date: 07/30/19 2 0611 Attachment 2