CRAD, Safety Systems Management Review – April 29, 2019 (CRAD 31-15, Rev. 1)

Safety Systems Management Review (EA CRAD 31-15, Rev. 1)

Office of Enterprise Assessments

April 29, 2019
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April 29, 2019

Safety Systems Management Review (EA CRAD 31-15, Rev. 1)

The review of Safety Systems Management will evaluate the effectiveness of programs and processes for engineering design, quality assurance, configuration management, surveillance testing, maintenance, operations, cognizant system engineer (CSE) and safety system oversight (SSO), and feedback and improvement of selected safety systems. The review will also evaluate the effectiveness in maintaining the functionality and reliability of these safety systems. The review of safety systems will be performed in the context of integrated safety management (ISM), although the inspection criteria and approach are organized by functional areas rather than ISM principles and core functions. The following functional areas are designed as stand-alone sections to be used in any combination based on the need of the specific appraisal.