Document: NUREG-0800
Document ID: fb26237f-b9b5-46ef-866a-2ee88df06917
Document Type: srp
Title: ADMINISTRATION ADMINISTRATIVE  PROCEDURES - INITIAL TEST
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0520/ML052070642.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.5.1.2
CFR Part: 
CFR Title: 

Content:
1 2 PROGRAM3 REVIEW RESPONSIBILITIES Primary - Licensee Qualifications Branch (LQB) Quality Assurance and Maintenance Branch (HQMB)4 Secondary - None I. AREAS OF REVIEW LQB reviews the plant administrative procedures, as described in the applicant's safety analysis report (SAR). This section of the SAR should describe administrative procedures that provide administrative control over activities that are important to safety for the initial test program and operation of the facility. In general, it is not expected that detailed written procedures will be included in the SAR. The final safety analysis report (FSAR) should provide descriptions as to the nature and content of procedures as detailed below. No information is required in the preliminary safety analysis report. The Procedures and Text Review Branch (PTRB) reviews testing and operational procedures as described in SRP Section 13.5.2. A. Administrative Procedures - General This section reviews administrative procedures (13.5.1). These procedures include (a) those which provide the administrative controls in respect to procedures and (b) those which define and provide controls for operational activities of the plant staff. Parts (a) and (b) below describe the type of procedures that are included in the review. Category (a) - Controls DRAFT Rev. 0 - April 1996 13.5.1.21-2 1. Procedures review and approval 2. Equipment control procedures 3. Control of maintenance and modifications 4. Fire protection procedures 5. Crane operation procedures 6. Temporary changes to procedures 7. Temporary procedures 8. Special orders of a transient or self-cancelling character Category (b) - Specific Procedures 1. Standing orders to shift personnel including the authority and responsibility of the shift supervisor, senior operator in the control room, control room operator, and shift technical advisor 2. Assignment of shift personnel to duty stations 3. Shift relief and turnover 4. Control room access 5. Limitations on working