Program Changes a. Verify by direct questioning of licensee personnel having responsibility for preparing implementing procedures for changes to the QA program for operation that they understand the significance of the specific changes and the manner in which they are to be implemented. Realignments have not degraded the position functions involved, span of management control, and available resources to fulfill organizational responsibilities.
Incumbents meet the requirements for the organizational positions that they fill.
TS submittals to the NRC have been made that reflect the organizational changes. Verify that the licensee's administrative control program includes provisions for informing key supervisory personnel of new and existing regulatory requirements. Specific Guidance 03.01a. If licensees have provided information relative to the manner in which a specific change will be implemented, the inspector should verify that the licensee has implemented the change in the manner specified. The sample to be inspected should consist of a minimum of 20 percent or a sample size of 10, whichever is larger, of the implementing procedures associated with identified program changes or revisions.