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CRAD, Implementation Verification Review - July 20, 2011

July 20, 2011

Implementation Verification Review of Safety Basis Hazard Controls (HSS CRAD 45-39, Rev. 1)

The Implementation Verification Review (IVR) inspection will evaluate the effectiveness of processes for independently verifying and re-verifying
implementation of the safety basis hazard controls at the site's nuclear facilities and associated site office oversight methodology. The inspection will consist of an evaluation of the procedures and processes that establish the IVR or similar process, as well as an evaluation of IVR or similar processes implementation and oversight. Review of implementation at a site may include any or all of the following activities:

  • Shadowing or observation of contractor and/or site office personnel during conduct of an IVR or similar type activity;
  • Review of documentation of completed IVR or similar activities; and
  • Independent review of safety basis hazard control implementation.