nrc inspection procedure 71111.05

Pre-Inspection Preparation

Pre-Inspection Meeting

Inspection Execution

Conduct a thorough inspection of the designated areas and activities.

Follow the inspection checklist to ensure all required items are covered.

Document any findings, observations, or deviations from regulations.

Verify compliance with all relevant regulations and guidelines

Assess the effectiveness of safety measures and controls

Interview personnel involved in the inspected activities to gather additional information

Review documentation, records, and procedures related to the inspected areas

Take photographs or video recordings to support the inspection findings

Analyze collected data and evidence to identify trends or patterns

Communicate any immediate concerns or safety hazards discovered during the inspection

Collaborate with other inspectors or experts, if necessary, to ensure a comprehensive evaluation

Prepare a preliminary report outlining the initial findings and recommendations for corrective actions, if applicable

Conduct a closing meeting with the inspected organization to discuss the inspection results and address any questions or concerns

Post-Inspection Meeting

Schedule a meeting with the individuals involved in the inspection.

Review the inspection findings and observations.

Discuss potential corrective actions or improvements that may be necessary.

Inspection Report

Prepare a comprehensive report summarizing the inspection procedure and its outcomes.

Include all relevant findings, observations, and recommendations.

Submit the report to the appropriate NRC representatives and other relevant parties.

Follow-up Actions

Implement any necessary corrective actions or improvements based on the inspection findings.

Monitor the progress of the corrective actions and ensure their completion.

Keep records of all follow-up actions taken.

Note: This checklist is a general outline based on the given information. The actual checklist for NRC Inspection Procedure 71111.05 may have additional or specific requirements that should be considered.

Conduct a root cause analysis to determine the underlying causes of any identified issues

Assign responsibility for implementing the corrective actions to specific individuals or teams

Establish a timeline for completion of the corrective actions

Communicate the corrective actions and their timeline to relevant stakeholders

Provide training or resources as necessary to support the implementation of the corrective actions

Conduct regular progress reviews to track the status of the corrective actions

Document any challenges or roadblocks encountered during the implementation process and take appropriate measures to address them

Conduct a final review to ensure that all corrective actions have been completed satisfactorily

Close out the inspection findings by documenting the completion of all follow-up actions