By International Atomic Energy Agency
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Additional resources for A system for the feedback of experience from events in nuclear installations : safety guide
Guidance for such reviews can be found in the IAEA’s PROSPER Guidelines . An effective process for the feedback of operational experience can contribute significantly to minimizing the recurrence of events. In general, there are three approaches to undertaking such a review: — ‘Self-assessment’ by the operating organization of the nuclear installation; — Peer review to determine whether the process meets established international standards; — Regulatory review and/or inspection. 2. The operating organization or licensee should periodically review the effectiveness of the process for the feedback of experience.
The occurrences and activities that should be analysed in depth can thus be identified. Different areas should be considered in the analysis, such as design, organization, procedures, human actions, component faults and behaviour of materials. In some cases the involvement of additional expertise in the cause analysis should be considered. Very often the notions of immediate (direct, observed) causes, root causes and contributing factors are used in the cause analysis. Cause identification should be carried out for the formulation of corrective actions.
A complete documentary history of each element of the programme should be maintained in documents that specify its purpose and scope, procedures, roles and responsibilities, the records that should be kept, the definitions of terms and references. g. by the regulatory body or by WANO). 4. Problems or deficiencies noted in the audit report covering the overall administration or function of the programme for the feedback of operational experience should be identified and discussed with the senior management of the plant or the operating organization.
A system for the feedback of experience from events in nuclear installations : safety guide by International Atomic Energy Agency