ML20133N326

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Rev 1 to TDP.1, Training Div Procedures
ML20133N326
Person / Time
Site: Rancho Seco
Issue date: 01/07/1985
From:
SACRAMENTO MUNICIPAL UTILITY DISTRICT
To:
Shared Package
ML20133N317 List:
References
TDP.1, NUDOCS 8508130450
Download: ML20133N326 (6)


Text

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NOT A - 0i_07 85.'

Rev 1 -

CONTROLLED WP0356P

-(O 0-00ise COPY .

TOP.1 TRAINING DIVISION PROCEDURES 1.0 PURPOSE To provide for the establishment, review, and revision of training division procedures that govern the operation, development, and administration of training and training programs of the Nuclear Training Division.

2.0 REFERENCES

.1 AP.700, NUCLEAR OPERATIONS TRAINING PROGRAM

.2 Criteria, INPO 82-011 3.0 PROCEDURE

.1 Training Division Procedures (TOPS) are established as directed by the

.A Nuclear Training Supar1ntendent and shall meet requirements of REVIEW, L/ APPROVAL AND MAINTENANCE OF PROCEDURES, (AP.2), and ADMINISTRATIVE PROCEDURE DESCRIPTION AND FORNAT, (AP.304).

The original and all

.2 TOPS in effect shall be listed in Enclosure 1.

subsequent revised copies of the TOPS shall be retained in the master files in accordance with TRAINING OIVISION RECORD KEEPING (TOP.7).

.3 Training Division Procedures shall be reviewed biennially as directed by the Nuclear Training Superintendent to ensure that they adequately reflect training division practices and are effective in promoting quality instructional programs for plant personnel.

.1 Subsequent to procedure review Enclosu e 2, shall be completed itemizing procedures reviewed, corrective actions if needed, assigned responsibility for corrective action, and signature of reviewer.

.2 Procedure review forms shall be retained in the training division master files in accordance with TRAINING 01 VISION RECORD KEEPING (TOP.7).

.4 Revision of training division procedures shall be in accordance with AP.2.

aev 1 O TO P.1 -1 8508130450 850808 PDR ADOCK 05000312 V PDR

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  • 4.0 ENCLOSURES *
    • . ~' ' ' ' 5 'E l

.1 List Of Effective Traingin Division Procedures ,

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.2 Procedure Review Form G)

O Rev. 1 TDP.1-2

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ENCLOSURE 4.1 Page 1 of 1 LIST OF EFFECTIVE TRAINING DIVISION PROCEDURES NO. TITLE TDP.1 TRAINING OIVISION PROCEDURES TOP.2 TRAINING O! VISION GOALS AND OBJECTIVES TOP.3 TRAINING OIVISION ORGANIZATION l

TOP.4 DEVELOPMENT AND EVALUATION OF TRAINING DIVISION STAFF TOP.S DEVELOPMENT AND IMPLEMENTATION OF TRAINING PROGRAMS AND MATERIALS TDP.6 EVALUATION AND REVISION OF TRAINING PROGRANS TOP.7 TRAINING DIVISION RECORD KEEPING l TOP.8 TRAINEE EVALUATION FOR PLACEMENT OR CHANGE OF STATUS

- l TOP.9 USE AND CONTROL OF TRAINING FACILITIES AND I

-() EQUIPMENT TOP.10 CONTRACTED TRAINING TDP.11 RECOGNIZING NEED FOR TRAINING TDP.12 SCHEDULES AND SCHEDULING Rev. 1

[]) TOP.1-3

. ENCLOSURE 4.2 Page 1 of 3 PROCEDURE REVIEW FORM

.1 Title of procedure under review:

.2 Do division practices comply with procedure.

YES NO If NO, explain.

.3 Does procedure accomplish its purpose.

YES NO If NO, explain.

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TDP.1-4 W  ;

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ENCLOSURE 4.2 Page 2 of 3

. .4 Does procedure conflict with any other procedures, regulation, policies, etc.

YES NO If YES, explain.

1++ .5 Based on Procedure Review, the following is recommended:

.1 Procedure be retained as is.

.2 Procedure should be changed as follows.

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.3 Explanation. -

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.6 Signature of Reviewer Date .

() Rev. 1 TDP.1-5

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ENCLOSURE 4.2 Page 3 of 3

.7 .1 Retain procedure as is.

.2 Change procedure as follows and submit for revision in accordance with REVIEW, APPROVAL AND MAINTENANCE OF PROCEDURES (AP.2). All revisions require the TOP Index to be updated to reflect the latest procedure revision number (Rev. No.).

Nuclear Training Superintendent Date

.8 Procedure revised per No. 7 above.

Nuclear Training Superintendent Date ,

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This completed form is to be forwarded to Training Division Files in accordance with TDP.7.

END Rev. 1 TOP.1-6 $j