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Volume 2 - Atomic Energy Regulatory Board

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B.3.2<br />

(d)<br />

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

commissioning 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 PARF to be<br />

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 PARF<br />

in accordance with the design intent and specified 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 />

Provision shall exist for regular verification of operation activities related to<br />

safety. Preventive and maintenance schedule should be prepared for all safety<br />

systems as per the applicable codes.<br />

Inspection and testing/surveillance during operation of safety equipment as<br />

well as subsequent to maintenance, modification or procedural changes should<br />

be performed to specified requirements and documented.<br />

170

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