IAEA GSR Part 2×Commercial

Commercial in Supply Chain

Management for safety

Suppliers and contractors whose work affects safety are qualified, controlled and overseen. The licensee stays an intelligent customer and never contracts away responsibility for safety.

Policy 1

  • Procurement PolicyRepresentative exampleCompany-wideNot a licence condition arrangementNot process safetyNot safety case baseline

Standard 2

  • Nuclear Supply Chain Quality Assurance StandardRepresentative exampleCompany-wideAlso in ONR Licence Conditions · Management systemsAlso in Process Safety · Design integrityNot safety case baseline
  • Intelligent Customer Arrangements for Contracted WorkRepresentative exampleCompany-wideAlso in ONR Licence Conditions · Organisational capabilityAlso in Process Safety · People and cultureNot safety case baseline

Process, procedure, work instruction 4

  • Supplier Qualification and Audit ProcedureRepresentative exampleCompany-wideAlso in ONR Licence Conditions · Management systemsAlso in Process Safety · Design integrityNot safety case baseline
  • Counterfeit, Fraudulent and Suspect Items ProcedureRepresentative exampleCompany-wideAlso in ONR Licence Conditions · Management systemsAlso in Process Safety · Asset integrityNot safety case baseline
  • Commercial Grade Dedication ProcedureRepresentative exampleCompany-wideAlso in ONR Licence Conditions · Management systemsAlso in Process Safety · Design integrityNot safety case baseline
  • Contractor Management ProcedureRepresentative exampleCompany-wideNot a licence condition arrangementAlso in Process Safety · Operating integrityNot safety case baseline