Regional Basic Professional Training Course in Korea

Regional Basic Professional Training Course (BPTC) on Nuclear Safety
The methods and schedule for setting up, conducting and reporting the audit;
Provisions for reasonable and timely access of audit personnel to facilities,
documents and personnel;
Distribution of audit reports;
Provision for follow‐up activities;
Qualification and experience of auditors;
Details of interaction between auditors and auditee;
Planning and performance of audits; and
Generic timetable for audit and post‐audit activities.
Audits are performed by personnel who do not have direct responsibility for performance
of activities being audited in accordance with written procedures and checklists. Audit
personnel shall have sufficient authority and organizational freedom to make the audit
process effective and have direct access to the appropriate level of management to ensure
that appropriate corrective actions are implemented. All audits shall compare
performance against defined specific requirements such as:
National and international standards;
Performance criteria developed by the utility or other operating organizations
(INPO, WANO);
Utility and plant programmatic and working procedures; and
Accepted industrial standards.
❙ 450 ❙