PROSPER guidelines - Nuclear Safety and Security - IAEA
PROSPER guidelines - Nuclear Safety and Security - IAEA
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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