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Volume 2 - Atomic Energy Regulatory Board

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B.3.2<br />

(b)<br />

(c)<br />

(d)<br />

Document release and distribution system shall be established<br />

utilising up-to-date distribution lists. Individuals responsible for issue<br />

of documents shall be identified.<br />

Documents important for commissioning and operation include<br />

among others, final safety analysis report (FSAR), acceptance test<br />

report (ATR), and radiation protection manual (RPM), commissioning<br />

reports and technical specifications for operation.<br />

Procedures for making interface with various components and<br />

systems should be prepared. Verification and validation of software<br />

used for operational control should be done by the independent<br />

agencies.<br />

Process Control<br />

B.3.2.1 Commissioning Control<br />

Procedures should be established to ensure that appropriate tests are performed<br />

during commissioning to demonstrate that design intent and, regulatory and<br />

other statutory requirements are met. Satisfactory demonstration of functional<br />

capability of safety systems is a prerequisite for considering the medical<br />

cyclotron facilites to be suitable for the operating phase.<br />

Measures shall be established to ensure that all commissioning activities<br />

including beam extraction, transport and dumping are planned, controlled<br />

and implemented in accordance with approved documents such as procedures,<br />

instructions and checklists, and results documented.<br />

Commissioning activities shall commence only after due completion of<br />

respective construction activities supported by certified documents. Inspection<br />

and surveillance shall be performed by the facility and documented to verify<br />

compliance with specification requirements.<br />

Measures shall be established to identify, review, resolve and document all<br />

non-conformances and design changes.<br />

A system for audit of commissioning, follow-up and record of corrective<br />

actions shall be established.<br />

B.3.2.2 Operation Control<br />

Documented procedure shall be established for safe operation of the medical<br />

cyclotron facilites in accordance with the design intent and specified<br />

operational limits.<br />

Provisions should be included to ensure interface among agencies for<br />

operation, maintenance, technical services, plant management, design,<br />

inspection, testing, verification and audit.<br />

196

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