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PROSPER guidelines - Nuclear Safety and Security - IAEA

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3.6. SUPPORT ARRANGEMENTS<br />

As part of the preparation for the <strong>PROSPER</strong> mission, arrangements have to be made with the<br />

NPP involved for the provision of the necessary support <strong>and</strong> facilities, including translation<br />

<strong>and</strong> interpretation, as appropriate.<br />

To the extent possible, the documents identified under Section 3.4.5.1 are provided in English<br />

as it would facilitate the review by the <strong>PROSPER</strong> mission. However, it is recognized that their<br />

translation can be cost prohibitive, <strong>and</strong> therefore alternative arrangements can be made for<br />

their review, e.g. through NPP personnel competent in English.<br />

At all times, there should be at least one meeting room of suitable size <strong>and</strong> privacy at the<br />

disposal of the <strong>PROSPER</strong> mission. Also two small meeting rooms should be available for<br />

discussions <strong>and</strong> self-assessment report review with plant counterparts. Additionally,<br />

secretarial services, including typing <strong>and</strong> copying facilities, are made available by the NPP<br />

throughout the review.<br />

3.7. FOLLOW-UP<br />

The follow-up of findings <strong>and</strong> recommendations for further improvement resulting from the<br />

review of the operational experience processes depends on the type of assessment that has<br />

been performed.<br />

Plant follow-up of self-assessment<br />

The findings of the self-assessment of the OE processes normally result in timely actions to<br />

improve operational safety performance as part of a continuous improvement process. This<br />

improvement is verified through normal management accountability meetings <strong>and</strong> as part of<br />

the subsequent self-assessment.<br />

Peer review follow-up<br />

The findings of the <strong>PROSPER</strong> mission are formally reported to the utility management along<br />

with the corrective actions agreed by the NPP. It is suggested that, at the request of the<br />

operating organization or Member State, an <strong>IAEA</strong>-led follow-up mission is conducted within<br />

18 months of a full <strong>PROSPER</strong> mission. The <strong>IAEA</strong>-led <strong>PROSPER</strong> Follow-up mission will<br />

review the progress achieved by the plant in carrying out the agreed recommendations made<br />

by the mission <strong>and</strong> also in correcting the deficiencies identified through the self-assessment.<br />

This evaluation will determine the effectiveness of those actions in improving the OE<br />

processes. The follow up team will consist of an <strong>IAEA</strong> Team Leader together with two<br />

international experts. The duration of the follow-up mission will be five days.<br />

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