H.8

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The Procedure Adherence aspect is in the area of human performance.

Corresponds with INPO traits of a Healthy Nuclear Safety Culture WP.4.
Corresponds with PCRS trend code NWP4.

Definition

Individuals follow processes, procedures, and work instructions.

v t e Cross-Cutting Aspect: H.8
Current trends:
H.1 (Resources) H.2 (Field Presence) H.3 (Change Management) H.4 (Teamwork) H.5 (Work Management) H.6 (Design Margins) H.7 (Documentation) H.8 (Procedure Adherence) H.9 (Training) H.10 (Bases for Decisions) H.11 (Challenge the Unknown) H.12 (Avoid Complacency) H.13 (Consistent Process) H.14 (Conservative Bias) P.1 (Identification) P.2 (Evaluation) P.3 (Resolution) P.4 (Trending) P.5 (Operating Experience) P.6 (Self-Assessment) S.1 (SCWE Policy) S.2 (Alternate Process for Raising Concerns) S.3 (Free Flow of Information) X.1 (Incentives, Sanctions, and Rewards) X.2 (Strategic Commitment to Safety) X.3 (Roles, Responsibilities, and Authorities) X.4 (Constant Examination) X.5 (Leader Behaviors) X.6 (Standards) X.7 (Job Ownership) X.8 (Benchmarking) X.9 (Work Process Communications) X.10 (Expectations) X.11 (Challenge Assumptions) X.12 (Accountability for Decisions)
Count H.8 0 Since 04-26-2022	Region 1 (0) Region 2 (0) Region 3 (0) Region 4 (0)
Findings list	05000277/FIN-2018410-01 (Peach Bottom, 2018Q3, Security) 05000348/FIN-2018011-01 (Farley, 2018Q3, Failure to ensure fire barrier penetrations (including fire dampers) in fire zones protecting safety-related areas shall be functional in accordance with NFPA 805 Section 3.11.3, Fire Barrier Penetrations) 05000352/FIN-2018003-01 (Limerick, 2018Q3, Failure to Assess and Manage Risk Associated with Fuel Oil Storage Tank Maintenance) 05000414/FIN-2018003-01 (Catawba, 2018Q3, Failure to Follow Maintenance Procedure Results in Damage to the 2A EDG During Testing) 05000443/FIN-2018411-01 (Seabrook, 2018Q2, Security) 05000387/FIN-2018002-02 (Susquehanna, 2018Q2, Inadequate Procedure Adherence to Radiation Protection Requirements) 05000400/FIN-2018002-05 (Harris, 2018Q2, Failure to Follow Secondary Water Chemistry Plan for Elevated Levels of Secondary Water Impurities) 05000346/FIN-2018002-03 (Davis Besse, 2018Q2, Failure to Perform a Procedure Affecting Quality) 05000416/FIN-2018002-04 (Grand Gulf, 2018Q2, High Radiation Area Boundary Violation) 05000348/FIN-2017009-02 (Farley, 2017Q4, Failure to Complete Corrective Action to Preclude Repetition of a Significant Conditions Adverse to Quality) ... further results
NRC Inspection Manual 0310, Components Within the Cross-Cutting Areas NUREG-2165, Safety Culture Common Language

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Cross cutting aspect