PROSPER guidelines - Nuclear Safety and Security - IAEA

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• IRS (Incident Reporting System) • IRSRR (Incident Reporting System for Research Reactors). • INSARR (Integrated Safety Assessment of Research Reactors). The IAEA officer responsible for this report was R. Nichols of the Division of Nuclear Installation Safety. EDITORIAL NOTE The use of particular designations of countries or territories does not imply any judgement by the publisher, the IAEA, as to the legal status of such countries or territories, of their authorities and institutions or of the delimitation of their boundaries. The mention of names of specific companies or products (whether or not indicated as registered) does not imply any intention to infringe proprietary rights, nor should it be construed as an endorsement or recommendation on the part of the IAEA.
CONTENTS 1. INTRODUCTION ............................................................................................................. 1 2. GUIDELINES FOR THE DEVELOPMENT OF A PLANT SELF-ASSESSMENT REPORT ON THE EFFECTIVENESS OF ITS OPERATIONAL EXPERIENCE PROCESS.................................................................... 4 2.1. Objective .................................................................................................................4 2.2. Areas for self-assessment ........................................................................................ 6 2.3. Strategy.................................................................................................................... 8 2.3.1. Attributes...................................................................................................... 8 2.3.2. Documentation............................................................................................. 8 2.3.2. Self-assessment review topics...................................................................... 8 2.4. Organization ............................................................................................................ 9 2.4.1. Attributes...................................................................................................... 9 2.4.2. Documentation............................................................................................. 9 2.4.3. Self-assessment review topics.................................................................... 10 2.5. Activities ............................................................................................................... 10 2.5.1. Event reporting and tracking system.......................................................... 10 2.5.2. Screening for significance process............................................................. 12 2.5.3. Investigation/analysis process .................................................................... 13 2.5.4. Trending and trend review ......................................................................... 14 2.5.5. External operating experience review........................................................ 15 2.5.6. Action management process ...................................................................... 15 2.5.7. Immediate review of events with significant plant impact ........................ 17 2.5.8. Utilization and dissemination of OE information...................................... 17 2.6. Results ................................................................................................................... 18 2.6.1. Attributes.................................................................................................... 18 2.6.2. Documentation........................................................................................... 19 2.6.3. Self-assessment review topics.................................................................... 19 2.7. Monitoring of OE effectiveness ............................................................................ 20 2.7.1. Attributes.................................................................................................... 20 2.7.2. Documentation........................................................................................... 20 2.7.3. Self-assessment review topics.................................................................... 20 3. STRATEGY, LOGISTICS AND ADMINISTRATIVE MATTERS IN THE CONDUCT OF AN IAEA-LED PROSPER MISSION .................................................. 21 3.1. Purpose of guidance in Section 3 .......................................................................... 21 3.2. Objectives of IAEA-PROSPER missions ............................................................. 21 3.3. Protocol ................................................................................................................. 22 3.4. Methodology.......................................................................................................... 22 3.4.1. Preparation ................................................................................................. 22 3.4.2. Team composition...................................................................................... 23 3.4.3. PROSPER mission team leader ................................................................. 23 3.4.4. PROSPER mission assistant team leader................................................... 23 3.4.5. The review.................................................................................................. 24 3.4.6. Reporting.................................................................................................... 27 3.4.7. Duration ..................................................................................................... 28
Page 1 and 2: IAEA Services Series No. 10 PROSPER
Page 3: FOREWORD PROSPER stands for peer re
Page 7 and 8: 1. INTRODUCTION Effective use of op
Page 9 and 10: The major objectives of the peer re
Page 11 and 12: External OE review Allows to learn
Page 13 and 14: The “documentation” lists infor
Page 15 and 16: d) To what degree has the NPP OE pr
Page 17 and 18: ) The criteria include high level e
Page 19 and 20: 2.5.3. Investigation/analysis proce
Page 21 and 22: m) How extensive is the review in i
Page 23 and 24: n) Are corrective actions project m
Page 25 and 26: Indicators should describe the effe
Page 27 and 28: 3. STRATEGY, LOGISTICS AND ADMINIST
Page 29 and 30: • the hosting organization prepar
Page 31 and 32: (d) Documents on the scope of the o
Page 33 and 34: 3.4.6. Reporting The PROSPER missio
Page 35 and 36: 3.5. ADVANCE INFORMATION PACKAGE To
Page 37 and 38: 4. GUIDELINES FOR THE TEAM EXPERTS
Page 39 and 40: 5. Comment on the comprehensiveness
Page 41 and 42: 4. Is the appropriate level of mana
Page 43 and 44: BIBLIOGRAPHY INTERNATIONAL ATOMIC E
Page 45: PROSPER Pilot Mission, Hartlepool N

PROSPER guidelines - Nuclear Safety and Security - IAEA

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