SUB-PROJECT: CNCAN 2

SUB-PROJECT: CNCAN 2

Enhancing CNCAN capabilities for the integrated management system and knowledge management

• Activity A2.1: Continuation of the project on the CNCAN Integrated Management System (IMS) in order to support the implementation of the IRRS recommendations

Results:

-The revised structure of the CNCAN IMS

-A set of recommendations on the definition of processes and their interfaces

-A generic template for the definition/description of a process

-A set of indicators for the effectiveness of regulatory activities

-Documented processes and an updated management system manual

-Training materials on the IMS and the related processes

-Management and staff trained on the IMS and the related processes, including communication processes

-10 new procedures (including performance indicators):

-The licensing process

-The review and assessment process

-The knowledge management process

-The measurement, assessment and improvement process

-Performance monitoring and measurement

-The self-assessment process

-Independent assessments

-Experience feedback

-Management system review

-The improvement process

-2 revised/updated procedures:

-The CNCAN Integrated Management System Manual (including the revision of the process flow chart representation)

-Management of non-conformances, corrective and preventive actions

-Training materials on the IMS and the related processes

• Activity A2.2: Continuation of the development and implementation of the Integrated Management System inspection process developed on the basis of GS-R-3, GS-G-3.5 and the revised CNCAN regulations on management systems for nuclear installations and activities

Results:

-Updated procedures for the inspection of the management systems implemented by licence holders

-Training materials for a training course on the implementation of the updated procedures for the inspection of management systems

-9 CNCAN inspectors trained in the use of the procedures for the inspection of management systems

-One laptop for the inspection system

• Activity A2.3: Continuation of the development of a Knowledge Management framework

Results:

-Procedures and performance indicators for Knowledge Management

-A knowledge portal for CNCAN

-Definition of a model for the National Competence System in the field of nuclear safety and safety culture in Romania, indicating the level and the staff competences required for CNCAN

-One laptop

-One server dedicated to the portal