ML22200A311
| ML22200A311 | |
| Person / Time | |
|---|---|
| Issue date: | 07/27/2022 |
| From: | Kenneth Kolaczyk, Nicole Fields NRC/NRR/DRO/IRAB |
| To: | |
| Nicole Fields, DRO/IRAB, 630-829-9570 | |
| References | |
| Download: ML22200A311 (6) | |
Text
Results of the Calendar Year 2021 ROP Self-Assessment ROP Bi-Monthly Meeting Nicole Fields, ROP Self-Assessment Program Lead July 27, 2022
CY 2021 ROP Self-Assessment Program Enables ROP Monitoring and Improvement
- Performance Metrics
- Data Trending
- Program Area Evaluations
- Effectiveness Review of Change to Column 3 of the Action Matrix Was the ROP
- Effectiveness Review of the implemented per current governance Did the ROP meet its Did the ROP meet its Did ROP execution adhere to the NRC VLSSIR Process documents, and was it implemented Program Goals? Intended Outcomes? Principles of Good Regulation?
uniformly across all
- ROP Lessons Learned Tracker offices and regions?
- Comprehensive Baseline How Do We Know that the ROP Continues to be Effective?
Inspection Program Review ROP Self-Assessment Program
CY 2021 ROP Self-Assessment Metrics Results (IMC 0307, Appendix A) 13 Green Metrics
- I-1: Completion of the Baseline Inspection Program
- R-2: No ROP Action Matrix deviations in CY 2021 3 Red Metrics:
- I-2: Resident Inspector Objectivity through Diverse Experience
- I-3: Inspector Objectivity and Performance Reviews
- I-4: Fully Qualified Inspectors, Examiners, and SRAs 2 Yellow Metrics:
- E-3: SDP Completion Timeliness for Potentially GTG Findings
- C-2: Maintenance of ROP Governance Documents
The overall results of the CY 2021 self-assessment show that the ROP is effective in achieving program goals of being objective, risk-informed, understandable, and predictable, as well as supporting the agencys strategic safety and security goals: to ensure the safe and secure use of radioactive materials.
The ROP self-assessment program continues to actively seek feedback from all stakeholders, internal and external, with the goal of further enhancing and continuously improving the ROP.
CY 2022 ROP Self-Assessment Activities to Evaluate ROP Effectiveness Element 2: Assess Effectiveness Element 1: Measure Regional and Element 3: Perform Focused of Recent ROP Changes and Headquarters Program Assessments of Specific ROP Evaluate the NRCs Response to Effectiveness and Uniformity in Program Areas, Including the Significant Licensee Events or Implementing the ROP Baseline Inspection Program Declining Licensee Performance
- ROP Performance
- Effectiveness Reviews
- Baseline Inspection Metrics (Safety Culture, ANO and Procedure Monitoring -
- Data Trending Pilgrim 95003 Lessons to be revised
- Program Area Learned)
Evaluations (Including
- Lessons Learned Tracker Review of SDP Timeliness
- ROP Implementation Audit (Region 1)
Questions?