IAEA GSR Part 2 · Management for safety

Documentation of the management system

Documents are controlled, usable and available, and records are kept that show what was done. Nuclear records often have to be kept for the life of the site and beyond.

  • Document control and records retention
  • Operating instructions standard and operational records
  • Registers of standards, designs and commitments
Engineering 3
  • PRConfiguration Management ProcedureONR Licence Conditions · Documents & records · Process Safety · Design Integrity
  • SUEngineering Design Standards RegisterONR Licence Conditions · Plans & designs · Process Safety · Design Integrity
  • SUSite Plans, Designs and Specifications RegisterStationONR Licence Conditions · Plans & designs · Process Safety · Design Integrity
Operations & Maintenance 4
  • STOperating Instructions StandardONR Licence Conditions · Operating instructions · Process Safety · Operating Integrity
  • PROperational Records ProcedureStationONR Licence Conditions · Operational records · Process Safety · Operating Integrity
  • SUStation Log and Operational Records RetentionStationONR Licence Conditions · Operational records · Process Safety · Operating Integrity
  • SUMaintenance Work Order Close-out RecordStationONR Licence Conditions · Operational records · Process Safety · Asset Integrity
Nuclear Safety 2
  • SUSafety Case Commitments RegisterReactor unitONR Licence Conditions · Safety documentation · Process Safety · Design Integrity · Nuclear Safety Case · Safety Case
  • SULicence Compliance Arrangements RegisterONR Licence Conditions · Management systems
HSSE 1
  • SULegal Register
Fuel & Waste 1
  • SURadioactive Waste Inventory RegisterStationONR Licence Conditions · Waste accumulation
Finance & Legal 1
  • POData Protection Policy
HR / People 1
  • PRTraining Records ProcedureONR Licence Conditions · Training · Process Safety · People & Culture
Business Services 7
  • POAcceptable Use Policy
  • STStandard for Standards and ProceduresONR Licence Conditions · Management systems
  • STPlant Information and Maintenance Management System StandardStationONR Licence Conditions · Operational records · Process Safety · Asset Integrity
  • STOperational Data Historian StandardStationONR Licence Conditions · Operational records · Process Safety · Operating Integrity
  • PRDocument Control ProcedureONR Licence Conditions · Documents & records
  • PRRecords Management and Retention ProcedureONR Licence Conditions · Documents & records
  • SUNuclear Records Retention ScheduleONR Licence Conditions · Documents & records