Document: NUREG-0800
Document ID: 13f545c8-e14e-47a4-899e-595fa7d4d927
Document Type: srp
Title: ADMINISTRATIVE PROCEDURES - GENERAL
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1127/ML112730402.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.5.1.1
CFR Part: 
CFR Title: 

Content:
trative procedures to ensure application of accepted human factors principles and practices for the design of the operating procedures. NUREG-0711, “Procedure Development,” describes an acceptable method for developing operating procedures. The procedure development method is an integral part of the human factors engineering (HFE) program. The HFE program is more fully described in Chapter 18 of the SRP. The review under this SRP section consists of a detailed comparison of the information submitted with the acceptance criteria of Subsection II of this SRP section as applicable to the SAR. When the reviewer determines, from the applicant=s SAR statements, that each of these criteria has been satisfied, the review under this SRP section is complete. This detailed comparison form of review applies to items for which acceptance criteria are defined in Subsection II of this SRP section. For items remaining (primarily those providing operational controls), the reviewer must use judgment 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. 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 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 inspection, test, analysis, and acceptance criteria (ITAAC). The review of ITAAC cannot be completed