Measurement, assessment and improvement of the management system

Purpose

Performance is measured, the management system is independently assessed, events are investigated and lessons are learned, including through periodic safety review.

Belongs here

Event reporting, investigation and corrective action
Independent oversight, internal audit and self-assessment
Periodic safety review and performance indicators

Documents by department (16)

Operations & Maintenance 1

PROperating Experience ProgrammeONR Licence Conditions · Incidents · Process Safety · Operating Integrity

Nuclear Safety 8

PRIndependent Nuclear Safety Assessment ProcedureONR Licence Conditions · Safety documentation · Process Safety · Design Integrity
PRPeriodic Safety Review ProcedureONR Licence Conditions · Periodic review · Process Safety · Design Integrity · Nuclear Safety Case · Safety Case
PREvent Reporting and Notification to the RegulatorONR Licence Conditions · Incidents · Process Safety · Operating Integrity
PREvent Investigation and Root Cause Analysis ProcedureONR Licence Conditions · Incidents · Process Safety · Operating Integrity
PRCorrective Action ProgrammeONR Licence Conditions · Incidents
PRNuclear Safety Performance IndicatorsProcess Safety · Operating Integrity
PRIndependent Oversight and Self-assessment ProcedureONR Licence Conditions · Management systems
SUPeriodic Safety Review ReportReactor unitONR Licence Conditions · Periodic review · Process Safety · Design Integrity · Nuclear Safety Case · Safety Case

HSSE 3

PREmergency Exercise ProgrammeStationONR Licence Conditions · Emergency arrangements · Process Safety · Operating Integrity
PRHSE Audit ProgrammeONR Licence Conditions · Management systems
PRConventional Incident and Near-miss ReportingONR Licence Conditions · Incidents

Commercial 1

SUContract Performance Review Template

Finance & Legal 2

STFinancial Controls Framework
STInternal Audit Charter

Business Services 1

PRManagement System Periodic Review ProcessONR Licence Conditions · Management systems