cdbi inspection changes and insights for 2008
DESCRIPTION
CDBI Inspection Changes and Insights for 2008. Russ Bywater Engineering Branch 1 Chief, RIV. Preview. Changes to scheduling for 2008 and beyond Changes to the IP 71111.21 module for 2008 Overview on implementation (more details in the next presentation from Kelly) - PowerPoint PPT PresentationTRANSCRIPT
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CDBI Inspection Changesand Insights for 2008
Russ Bywater
Engineering Branch 1 Chief, RIV
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Preview
Changes to scheduling for 2008 and beyond
Changes to the IP 71111.21 module for 2008
Overview on implementation (more details in the next presentation from Kelly)
Recent issues (OE and IN 2008-02)
Summary
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Changes to scheduling for 2008 and beyond
Starting this CY, all CDBI inspections are triennial
Reason for the change
Other inspections affected in this change
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Changes to IP 71111.21 for 2008
Current Revision date: 01/31/08
Draft version out for review
Major changes are:(1) provide flexibility in selection of samples in categories of components, operator actions, and operating experience; (2) generally preclude re-inspection of items previously inspected by SSDPCs and CDBIs.; and (3) perform CDBIs on a triennial cycle.
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Overview on Implementation
The sample selection is based on a risk-informed and low margin approach to identify the highly risk-significant components and operator actions at the facility.
HighRisk items
LowMargin items
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Recent issues (OE and IN 2008-02)
Repeated violations on same issues (OE)
Information Notice 2008-02
Safety Culture changes (RIS-2006-13)
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Summary
To have a successful CDB Inspection:
1. Review the IP and plan accordingly
2. Have a strong Design Margin program
3. Have a strong Corrective Action program
4. Review OE and implement as necessary