Document: NUREG-0800
Document ID: 0ec5084a-8e55-4ff7-999d-2678be0147c3
Document Type: srp
Title: FITNESS FOR DUTY - CONSTRUCTION
Source: NUREG-0800
Source URL: https://www.nrc.gov/docs/ML1511/ML15111A034.pdf
Revision Date: 2023-06
Chapter: 13
Section ID: 13.7.2
CFR Part: 
CFR Title: 

Content:
future audits. Recordkeeping and Reporting, 10 CFR 26.417 The applicant must describe how FFD records would be stored, maintained, and protected from unauthorized disclosure (e.g., cyber attack). The applicant shall ensure records, electronic or hardcopy, would be available for NRC inspection and for any legal proceedings resulting from the administration of the FFD program. The applicant should describe which records must be retained and the retention period. At a minimum, the following records regarding FFD program administration should be maintained: a list of the random pool (including all updates); a list of individuals selected for random testing for each day of testing, including those individuals selected but not tested, and the reason individuals were not tested; policies and procedures and record of revisions; audits; implementation of sanctions and reviews; planned reports and reportable events; and test results. The applicant should describe how it would ensure that only correct and complete information about individuals is retained and shared with other licensees and entities. This should include how errors in recordkeeping are corrected. The applicant should inform the NRC whether it intends to use the FFD electronic reporting system to meet the requirements of 10 CFR 26.717. The applicant should describe how it would manage notifications to the NRC of any intentional act that casts doubt on the integrity of the FFD program and any programmatic failure, degradation, or discovered vulnerability of the FFD program that may permit undetected drug or alcohol use or abuse by individuals who are subject to the FFD program. The description should describe what constitutes a programmatic failure, degradation or vulnerability. Suitability and Fitness Evaluations, 10 CFR 26.419 The applicant shall describe its process for evaluating whether to assign individuals to construct safety- and security-related SSCs. The reviewer shall ensure the applicant describes