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Regional Basic Professional Training Course in Korea

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<strong>Regional</strong> <strong>Basic</strong> <strong>Professional</strong> <strong>Tra<strong>in</strong><strong>in</strong>g</strong> <strong>Course</strong> (BPTC) on Nuclear Safety<br />

identifiable, and retrievable. Records shall be protected aga<strong>in</strong>st damage, deterioration, or<br />

loss. Requirements and responsibilities for record transmittal, distribution, retention,<br />

ma<strong>in</strong>tenance, and disposition shall be established and documented<br />

Supplement 17S‐1: Record adm<strong>in</strong>istration‐ Record generation, <strong>in</strong>dex<strong>in</strong>g, distribution,<br />

identification, classification of lifetime and non‐permanent, retention, and correction<br />

<strong>in</strong>formation; Receipt‐ responsibility, receipt control and status; Storage, preservation, and<br />

safekeep<strong>in</strong>g; Retrieval; and Disposition<br />

Appendix 17A‐1: General‐ Record system, generation, authentication, records stored on<br />

magnetic or optical media, <strong>in</strong>dex<strong>in</strong>g, corrected <strong>in</strong>formation <strong>in</strong> records, receipt, storage,<br />

preservation and safekeep<strong>in</strong>g, facilities and conta<strong>in</strong>ers, temporary storage, retrieval,<br />

transfer (to owner or purchaser); List of typical lifetime records‐ Design, procurement,<br />

manufactur<strong>in</strong>g, <strong>in</strong>stallation, pre‐operational and start‐up test, and operation<br />

<strong>Basic</strong> Requirement 18 – Audits: Planned and scheduled audits shall be performed to<br />

verify Compliance with all aspects of the quality assurance program and to determ<strong>in</strong>e its<br />

effectiveness. These audits shall be performed <strong>in</strong> accordance with written procedures or<br />

checklists by personnel who do not have direct responsibility for perform<strong>in</strong>g the activities<br />

be<strong>in</strong>g audited. Audit results shall be documented and reported to and reviewed by<br />

responsible management. Follow‐up action shall be taken where <strong>in</strong>dicated.<br />

Supplement 18S‐1: Schedul<strong>in</strong>g; Audit preparation‐ Audit plan, personnel, selection of<br />

audit team; Performance; Report<strong>in</strong>g; Response; Follow‐up action; and Records<br />

Appendix 18A‐1: Audit<strong>in</strong>g adm<strong>in</strong>istration‐ purpose, elements, frequency and<br />

supplemental audits; Preparation for audit<strong>in</strong>g‐ team selection, team familiarization and<br />

notification; Performance‐ pre‐audit conference, methods and post‐audit conference;<br />

Report<strong>in</strong>g; Response; Follow‐up action<br />

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