Document: NUREG-0800
Document ID: dc0836db-9f95-4921-bc01-ab98ba244aa2
Document Type: srp
Title: ADMINISTRATION ADMINISTRATIVE  PROCEDURES - GENERAL
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML0520/ML052070638.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.5.1.1
CFR Part: 
CFR Title: 

Content:
d. The following specific items are reviewed: a. The means used to assure that prerequisites are satisfied for individual tests. b. The procedures to be followed to assure that plant modifications, or repairs that result from test program analysis, are performed. c. The procedure used to ensure that necessary retesting is performed following repairs or modifications. d. The controls that will be in effect to require adherence to approved test procedures. 3. Review, Evaluation, and Approval of Test Results The procedures that will govern the review, evaluation, and approval of test results for each phase of the test program are reviewed, including the specific controls to be used to assure notification of responsible organizations, such as design organizations, when test acceptance criteria are not met and the specific controls established to resolve such problems. The applicant's controls relating to the methods and schedules for approval of test data for each major phase are reviewed as well as the methods used for initial review of parts of multiple tests (e.g., hot functional testing) prior to proceeding with the test phase.17 Review Interfaces:18 DRAFT Rev. 0 - April 1996 13.5.1.11-4 LQBHHFB coordinates as necessary with the PTRB HQMB to assure ensure that any special 19 20 criteria for procedural controls governing testing and operational procedures are met. The Procedures and Text Review Branch (PTRB) reviews testing and operational procedures as described in SRP Section 13.5.2.21 II. ACCEPTANCE CRITERIA LQBHHFB acceptance criteria are based on meeting the relevant requirements of 10 CFR Part 22 50, §50.40 (a) and (b), as it relates to the administrative procedures program contributing to 23 24 the determination that the licenseeapplicant is technically qualified to engage in licensing 25 activities, and §10 CFR 50.54(1l) , as it relates to the licenseeapplicant designating individuals 26 27 to be responsible for directing the licensed activities of licensed