NUREG-1537, Part 2 - NRC

CHAPR I
* policy governing the program and the allocation of policy-maldng
responsibilities, including the administrative plans and procedures that
implement the facility policy, and how the organization, policy, and
program are designed for effective radiation protection
* plans and procedures for radiation protection, including the document
control measures employed
* radiation protection training program, including the scope and content of
training provided or required for all personnel, including facility operations
and utilization personnel, health physics personnel, non-facility research
and service personnel, security, fire, and other emergency personnel, and
visitors
* purpose, organization, and functions of any committees with
responsibilities relating to radiation protection, including each committee's
charter of responsibilities, frequency of meetings, audit and review
responsibilities, scope of any audit and reviews, qualifications and
requirements for committee members, and relationship to other standing or
ad hoc committees for radiation protection at the facility or within the
parent organization
* the program for conducting facility radiation protection reviews and audits
of all functional elements of the radiation protection program, including the
scope of the reviews and audits, the basis for scheduling the review and
audits, the qualifications of the auditors, and the process and office
responsible for following up on audit findings
* the system for evaluating experience from the radiation protection
program, including problems and incidents so that these experiences can be
used to improve facility design and the radiation protection program and to
develop 'lessons learned," identify root causes, and implement effective
corrective actions
* the radiation protection program recordkeeping process, including record
retention periods, accessibility, review, and archiving, any special review of
radiation safety records for accuracy and validity, and the use of records
for developing trend analyses, informing management, planning radiationrelated
actions, and reporting to the regulatory authority and other duly
authorized entities
NUREG-1537PART2 11-6 REv 0,2/96
NUREG-1537,PART2 11-6 REV 0, 2196