Volume 2 - Atomic Energy Regulatory Board
Volume 2 - Atomic Energy Regulatory Board
Volume 2 - Atomic Energy Regulatory Board
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B.2.1<br />
(a)<br />
(b)<br />
(c)<br />
(d)<br />
Organisational structure<br />
Functional responsibility<br />
Levels of authority<br />
Lines of internal and external communication.<br />
It should also address requirements related to availability of competent<br />
manpower for commissioning and operation of the facility. The functional<br />
responsibilities of all the personnel distinguishing task including their assigned<br />
administrative powers should be identified and documented. The necessary<br />
resources required by these personnel to discharge the following<br />
responsibilities need to be identified:<br />
(a)<br />
(b)<br />
Commissioning and operation of the facility is carried out in<br />
accordance with approved procedures, design specifications,<br />
designers’ instructions.<br />
Controlling access to the operating facility.<br />
Procedures need to be documented for formal reviews of QA programme by<br />
management as often as necessary or any changes in the regulatory<br />
requirements that may have been introduced after the previous approval of<br />
QA programmes. Identification and control of compliance with applicable<br />
codes, standards, specification and practices; acceptance criteria (qualitative<br />
and/or quantitative as appropriate) for determining satisfactory completion<br />
of the commissioning and operation activity should be described in the QAM.<br />
Interfaces<br />
The interface arrangements should be agreed with the licensee and various<br />
agencies involved (namely design, construction, commissioning, operation,<br />
decommissioning, AERB and statutory agencies as applicable). Handover/<br />
transfer responsibilities after completion of construction/ installation to<br />
operating organisation.<br />
B.3 PERFORMANCE FUNCTIONS<br />
B.3.1<br />
Document Control<br />
(a)<br />
(b)<br />
(c)<br />
Procedures for the preparation, review, approval, issue, modification<br />
and control of documents pertaining to activities affecting<br />
commissioning and operation should be established.<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 />
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