Entrance Meeting
Plant Organization
Plant Tour
Discussion between Team Members and Counterparts
Team Meeting and Completion of Team Training
DAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
Management, Organization & Administration
Entrance Meeting and Plant Tour Access Arrangements
Plant Features
Operating History
Regulatory System
Radiological & Industrial Safety Orientation
Whole Body Count
Corporate and Plant Organization, Authorities and
Responsibilities. Management Approach, Techniques, Goals and
Objectives. Policy Making, Programme Review and Corrective
Actions.
Local & Corporate Safety Committees
Training & Qualification
Organization & Functions
Programmes & Records
Training Facilities, Equipment & Material
Control Room Operators & Shift Supervisors
Operations I & II
Organizations & Functions
Operations History, Shift Schedule Meetings & Reports
Temporary Modifications
Work Authorization
Operator Aids
Conduct of Operations in the Control Room
Maintenance
Organization & Functions Equipment Maintenance Programmes
Maintenance Facilities & Equipment
Procedures, Records & History
Conduct & Control Maintenance Activities, Material Conditions
Technical Support
Organization & Functions
Significant Events reporting System Operational Feedback System
Surveillance Test Programme
Radiation Protection
Organization & Radiation Protection Programme
Regulations, Procedures, ALARA Programme & Records
Radiation Protection, Instrumentation, Equipment & Facilities
External & Internal Radiation Exposure; Radiation Work Control
Chemistry
Organization & Functions
Chemistry Operational History & Documentation
Chemistry Control in Plant System, Chemical Treatment and
Activity Build-up
Emergency Planning & Preparedness
Emergency Organization & Functions
On-site Emergency Plans Implementation Procedures, Facilities and
Assessments
DAY
MONDAY
TUESDAY
WEDNESDAY
THURSDAY
FRIDAY
Management, Organization & Administration
Regulatory and Other Statutory Requirements (interface, plant
inspections, reporting and follow-up)
Quality Assurance: Corporate and Plant Quality Programmes,
Auditing, Reporting and Action Tracking Document and Record
Control
Industrial Safety Programme
Training & Qualification
Control Room Operators & Shift Supervisors
Field Operators
Maintenance Personnel
RP Personnel CH Personnel
Managers, Supervisors, TS Personnel & General Employee Training
Operations I & II
Conduct of Field Operations
Administrative, Normal Operating and Emergency Operating
Procedures
Accident Management
Conduct of Operations in the Control Room
Operating Limits and Conditions and Surveillance
Fire Protection
Maintenance
Conduct and Control of Maintenance Activities (material
conditions)
Maintenance Programmes, (Preventive, Corrective and Predictive)
In-service Inspection
Stores & Warehouses
Outage Management
Technical Support
Surveillance Test Programme
Plant Modification System
Reactor Engineering Fuel Handling
Safety Related Computer Applications
Radiation Protection
External and Internal Radiation Exposure; Radiation Work Control
Personnel Dosimetry
Radioactive Waste, Storage and Discharges; Environmental
Surveillance
Radiation Protection Support in Emergencies
Chemistry
Surveillance Programme and Procedures
Laboratories, Equipment & Instrumentation
Quality Control of Operational Chemicals
Radiochemical Measurements, Discharges & Post Accident Sampling
Emergency Planning & Preparedness
Emergency Response Equipment Facilities and Resources
Training, Drills & Exercises
Interface with Off-site Organizations; Off-site Plans; Procedures
and Facilities
Liaison with the Public and Media
*All Review Areas
Meeting to Obtain Team Consensus on Findings
Review Tech. Notes with Counterparts
Tech. Notes Review & Finalization
Preparation for Exit Meeting
Exit Meeting