Document: NUREG-0800
Document ID: f67ff21c-0369-42ba-a7ce-bf74ef415633
Document Type: srp
Title: ADMINISTRATIVE PROCEDURES - GENERAL
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0705/ML070550029.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.5.1.1
CFR Part: 
CFR Title: 

Content:
re defined in subsection II of this SRP section. For items remaining (primarily those providing operational controls), the reviewer must use judge whether the applicant provides adequate controls. For review of a DC application, the reviewer should follow the above procedures to verify that the design set forth in the final safety analysis report (FSAR) meets the acceptance criteria. DCs have referred to the FSAR as the design control document (DCD). The reviewer should also consider the appropriateness of identified COL action items. The reviewer may identify additional COL action items; however, to ensure these COL action items are addressed during a COL application, they should be added to the DC FSAR. For review of a COL application, the scope of the review is dependent on whether the COL applicant references a DC, an early site permit (ESP) or other NRC approvals (e.g., manufacturing license, site suitability report or topical report). For review of both DC and COL applications, SRP Section 14.3 should be followed for the review of ITAAC. The review of ITAAC cannot be completed until after the completion of this section. IV. EVALUATION FINDINGS The reviewer verifies that the applicant has provided sufficient information and that the review and calculations (if applicable) support conclusions of the following type to be included in the staff's safety evaluation report. The reviewer also states the bases for those conclusions. The staff concludes that the administrative procedures are acceptable and contribute to meeting the requirements of 10 CFR Part 26, 10 CFR 50.40(a), 10 CFR 50.40(b), and 10 CFR Part 50.54(l). These conclusions are based on the following findings: The applicant has described the program and procedures for administrative controls over safety-related activities including the preparation, review, and approval of plant operating procedures, the responsibility and duties of shift personnel, shift relief and turnover procedures, fitness-for-duty