SE.2 Safety requirements are established and measured to ensure that operations

DOE-STD-3006-95

Appendix 4

SE.2 Safety requirements are established and measured to ensure that operations are conducted within the

analyzed safety envelope (ref. core requirement 4).

Criteria

- Procedures implement applicable safety requirements and the associated limiting conditions for

operation.

- The parameters indicating compliance with the safety requirements can be measured or physically

verified.

- Confirmation of continued compliance with safety requirements, including clearly defined surveillance

intervals and periodic self-assessments, is required by procedures.

- A basis is established for each safety requirement in the facility authorization basis reports.

Approach

Record Review: Select several safety requirements and determine if associated operating, test and

maintenance procedures implement the limiting conditions for operation. Bases are provided for each

safety requirement. Review surveillance test tracking system to determine if test intervals are provided.

Review the results of QA and operations management assessments of the surveillance test program.

Interviews: Interview operations and QA management to determine if self-assessments of the

surveillance test program are implemented and effective.

Shift Performance: Observe the performance of surveillance test and operator rounds to determine if

safety system parameters used to verify compliance with safety requirements can be accurately verified.

References:

Final Safety Analysis Report, Section

DOE XXXX.XX

Corporate ORR Execution Plan, Section

Corporate ORR Final Report, Section

Appendix 4-5