Records - std1104

DOE-STD-1104-96

(e.g., LCOs or administrative controls). The technical bases for these judgments should be

documented as part of the review, and summarized in this section of the SER.

4.11 Records

This section provides references to the essential records, documentation, and information

generated throughout the review process. This may include reference to records of: (1)

the review plan and schedule; (2) minutes of review meetings, including meeting with the

facility contractor; (3) dates and the results of facility walkthroughs; (4) submittal of issues

and their disposition; (5) documentation generated in resolution of issues; and (6)

documentation regarding commitments made by the facility contractor for approval of the

DSA and TSRs. References should be complete and accurate enough to locate

necessary information during future revision and review activities, if needed.