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15 Cards in this Set
- Front
- Back
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CAP corrective action program |
Identify, document, and correct deficiencies. Sage and comply with NRC code. |
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Equipment operator duties |
-Take necessary actions reporting condition to supervisor Initiate issue report (IR) |
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Issue report (IR) |
configuration control Conditions that effect safety, and efficient operations. |
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Action tracking |
Means to identify and track equipment and process deficiencies in plant |
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Issue report (IR) |
Identifies, trakcs, and resolves a deficiency in the plant that must be screened. |
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Screening |
All IRs are properly classified, prioritized, and categorized. |
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Work request three categories |
1) Modifications- planned change in plant design 2) Minor maintenance 3) work request maintenance- detailed maintenance instructions |
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Condition based monitoring |
Process of monitoring non-impact equipment discrepancies that are not cost effective to repair. |
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Inconsequential deficiency |
Condition that poses no threat to operation of equipment, is not safety hazard. |
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Inconsequential leak |
A leak that can be contained or cleaned to prevent problems. |
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Who should be notified regarding any issue |
- Notify management or operations - find out if (IR) should be filled |
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Operator work-around |
An obstacle provided in order to complete a task in safe manner. -obstacle to safe plant ops - has potential to complicate emergency response or contribute to the significance of a plant transiet.
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Operator challenge |
An equipment or program deficiency that provides an obstacle to normal plant operations. -obstacle to normal plant operations |
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Work around process |
-Identify -Write IR -Forward copies to work around coordinator following WAB meeting -work-around board will review the operator worm arounds monthly for impact on operations. |
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Who is responsible for identifying issues and reporting as IR process |
All plant personell |
