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Category:Audit Plan
MONTHYEARML22061A2122022-08-24024 August 2022 Shine Medical Technologies LLC - Regulatory Audit Plan for Phased Approach - Session 1 ML22216A1122022-08-0808 August 2022 Shine Technologies LLC - Regulatory Audit Plan of Logic Lifecycle Described in Operating License ML22152A1082022-06-0606 June 2022 Shine Medical Technologies LLC - Regulatory Audit Plan for Tech Specs ML22094A1142022-05-23023 May 2022 Shine Medical Technologies LLC - Draft Regulatory Audit Plan for Phased Approach Session 2 ML22095A0672022-04-0606 April 2022 Shine Medical Technologies LLC - Regulatory Audit Plan for I&C Session 3 ML22042A0182022-02-15015 February 2022 Shine Medical Technologies LLC - Regulatory Audit Plan for I&C ML21161A1252021-06-10010 June 2021 Shine Cyber Security Audit Topics _ Enclosure 2 ML21161A1152021-06-10010 June 2021 Shine Medical Tech Ltr - Cyber Security Audit Plan Enclosure 1 ML21137A3392021-05-24024 May 2021 Shine Medical Technologies - Hfe Audit Plan Letter ML21130A3142021-05-12012 May 2021 Shine Medical Technologies, LLC - Instrumentation and Control Systems Audit Plan ML21096A2502021-04-0808 April 2021 Shine Medical Technologies - Fire Protection Audit Plan ML21096A2492021-04-0808 April 2021 Shine Medical Technologies - Fire Protection Audit Topics (V2) ML21053A2612021-03-11011 March 2021 Shine Medical Technologies - Geotechnical Audit Plan ML20226A2622020-08-14014 August 2020 Shine Medical Technologies, LLC - Accident Analysis and Criticality Safety Audit Plan ML20126G5232020-05-0707 May 2020 Shine Medical Technologies, LLC - Regulatory Audit Plan Related to Electrical Power Systems ML20126G5242020-05-0707 May 2020 Shine Medical Technologies, LLC - Regulatory Audit Topics Related to Electrical Power Systems ML20057F9502020-03-0606 March 2020 Shine Medical Technologies, LLC - Instrumentation and Control Regulatory Audit Plan ML20057F9522020-03-0606 March 2020 Shine Medical Technologies, LLC - Instrumentation and Control Regulatory Audit Questions ML19353C7152019-12-19019 December 2019 Enclosure 2 - Environmental Site Audit Needs List ML19353C7192019-12-19019 December 2019 Enclosure 3 - Draft Environmental Site Audit Schedule ML19353C7202019-12-19019 December 2019 Enclosure 1 - Shine Medical Technologies, LLC Environmental Audit Plan ML13168A5622013-07-0303 July 2013 Environmental Site Audit Regarding Sine Medical Inc. Proposed Radioisotope Production Facility 2022-08-08
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SHINE ENVIRONMENTAL SITE AUDIT SCHEDULE Tuesday, February 4, 2020 Travel day for U.S. Nuclear Regulatory Commission (NRC) Staff Wednesday, February 5, 2020 The NRC staff arrive at SHINE Headquarters.
SHINE Presentations:
- Overview presentation of the radioisotope production process that highlights the changes in the production process and changes in facility layout.
General Site Tour - view construction that is under way.
Tour of Building One Resource-specific meetings regarding information needs SHINE Headquarters.
Thursday, February 6, 2020 Resource-specific meetings on information needs Exit meeting.
Friday, February 7, 2020 Travel day for NRC staff.
ENCLOSURE 3