ML21274A026
| ML21274A026 | |
| Person / Time | |
|---|---|
| Site: | National Bureau of Standards Reactor |
| Issue date: | 09/30/2021 |
| From: | US Dept of Commerce, National Institute of Standards & Technology (NIST) |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML21274A018 | List: |
| References | |
| Download: ML21274A026 (2) | |
Text
Corrective Action Plan September 30, 2021 Corrective Actions Required Post-startup SEC report reference Corrective action comments MS-CA-1 Change management framework Change management framework to identify gaps and areas for improvement Framework being put together.
Hiring of ARM in progress.
MS-CA-2 Develop system for knowledge and skills management in the presence of personnel attrition Organizational and training system changes; plan for establishing a 5th shift Procedures rewrite in progress.
5th shift recruitment begun.
MS-SPI-1 CRO transitions Permanent CRO appointed; succession planning Permanent appointment in progress. Deputy CRO position to be posted in Fall 2021.
MS-SPI-2 Crew Chief path Clearly define career path, implement leadership and development training Leadership training begun.
Career path definition in progress.
MS-SPI-3 RO/RE communications Develop effective means of communications among groups Under development.
MS-CA-3, IE-SPI-2 Assess efficacy of tools Develop methodology for assessing changes Determine whether pickup tools need to be replaced; require manufacturer to provide accurate dimension reports November (administrative controls for reactor restart)
Q4 2022 (Batch tool replacement with QA)
MS-CA-4 ARM program Hire ARM chief; develop program emphasizing communications Hiring in progress.
MS-SPI-4 engineered items management Develop systems for collaborative management with RO and RE.
Under development.
MS-SPI-5 management engagement Implement MP 1.2; increase management engagement October completion of MP 1.2.
Management engagement has increased.
MS-CA-7 Continuous improvement plan Implement AR 1.1; Preventative action program; continuous improvement training AR 1.1 implemented, Training complete, preventative action program in progress.
MS-SPI-7 SAC tracking Establish corrective and preventive action SEC subcommittee Subcommittee charter has been drafted and members appointed.
PR-CA-6: Revise procedures to be consistent with INPO 11-003.
Continue to revise procedures beyond those necessary for startup.
Procedures to be identified and prioritized.
QT-CA-4, QT-SPI-1 QT-SPI-2, QT-SPI-3 consistent training, expectation, learning objectives, continuous evaluation Establish routine reviews of training program, including continuous evaluation and feedback to meet performance expectations.
In progress.
IE-CA-6 modify refueling test stand Modify refueling test stand to better simulate reactor top experience.
Under engineering evaluation.
IE-SPI-1 Explore early detection of abnormal behavior Provide noise gates on selected NI channels; explore other anomaly detection Initial noise gate to be installed and tested after startup.