Document: NUREG-0800
Document ID: 952fb044-c784-40da-8eb9-08aa97cf8424
Document Type: srp
Title: FITNESS FOR DUTY − OPERATIONAL PROGRAM
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1511/ML15111A036.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.7.1
CFR Part: 
CFR Title: 

Content:
he administration of the FFD program (see the description of FFD program personnel in 10 CFR 26.4(g)). The applicant should provide review process milestone dates (e.g., the affected individual has 10 days to request a review and 14 days to provide new, pertinent, and factual information). Audits and Corrective Action, 10 CFR 26.41 The applicant shall describe a proposed audit, or joint audit, with a corrective action process, and audit frequency, to ensure the continuing effectiveness of the FFD program including elements provided by C/Vs. The applicant must ensure that the entire FFD program would be audited as needed, but no less frequently than nominally every 24 months. FFD services that are provided to a licensee or other entity by C/V personnel who are offsite or are not under the direct daily supervision or observation of the licensee's or other entity's personnel and HHS- certified laboratories must be audited on a nominal 12-month frequency. The applicant shall describe its proposed audit program for contracted HHS-certified laboratories and the frequencies of these audits. The applicant should describe how the results of audits would be documented and reported, including the resolution of audit findings and the corrective actions implemented. If the applicant would jointly conduct or accept audits of C/Vs and HHS-certified laboratories, the applicant should include a description of how this would be accomplished. The applicant may propose to jointly conduct or accept audits of C/Vs and HHS-certified laboratories, as long as those audits would comply with 10 CFR 26.41(g). The reviewer should confirm that the applicant commits to a full FFD program audit within 2 years of the commencement of construction of safety- and security-related SSCs. Sanctions, 10 CFR 26.75 The applicant shall describe how sanctions would be administrated at their site if different than described in 10 CFR 26.75. The description should include the reason a sanction would be