Advance Reference Material (ARM) Preparation for IRRS Department of Nuclear Safety Security Content ARM ARM Summary Report Characteristics ARM Summary Report template Provides the essential information to the IRRS Team about the host
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Advance Reference Material (ARM) Preparation for IRRS
Department of Nuclear Safety & Security<br>
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Content ARM
ARM Summary Report Characteristics
ARM Summary Report template<br>
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Provides the essential information to the IRRS Team about the host country’s regulatory infrastructure for safety
Must be in English KEY TO CONDUCT THE REVIEW Self-assessment report (generated by eSARIS)
All evidences supporting the self-assessment
Action Plan developed based on the self-assessment
ARM Summary Report
Last CNS and Joint Convention reports
Regulatory body annual report
Possibly text and material relating to the identified policy issues
Any other information that may be useful for the IRRS team Content of ARM Advance Reference Material - ARM To be submitted to IAEA at the latest 2 months before the mission<br>
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ARM Summary Report
Is based on the SARIS Self-Assessment Report
Is a summary of the results and conclusions of the self-assessment and concisely describes the conclusions and recommendations drawn from the self-assessment
Promotes consistency
Is developed according to the Template provided by IAEA and follows the structure of the IRRS mission report ARM Summary Report Characteristics Length about 100 pages, depending on the scope of the mission.<br>
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ARM Summary Report template GENERAL GUIDANCE
Following the structure of the Report Template
Summarizing self-assessment results
Conclusions and actions
References to related documents
GUIDANCE ON THE CONTENTS
0. Background
Responsibilities and Functions of the (government
Global Nuclear Safety Regime
Responsibilities and Functions of the Regulatory Body
Management System of the Regulatory Body
Authorization
Review and Assessment
Inspection
Enforcement
Regulations and Guides
Emergency Preparedness and Response
Interface with Nuclear Security
GUIDANCE ON ACTION PLAN<br>
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ARM Summary Report template For each section, are provided:
an overview of the situation in the country on the related subject, in particular a summary of the recommendations and the conclusions drawn from the self-assessment (eSARIS)
The main references needed for the understanding of the conclusions
If requirements are not fully met, a description of the reasons for non-compliance
If any, the plan to address the situation to be provided in concise manner 4.3. MANAGEMENT OF PROCESSES AND ACTIVITIES
This section is related to
GSR Part 2 Req. 10, para 4.28-4.32
GSR Part 2 Req. 11, para 4.33-4.36
and refers to, inter alia, the following issues:
Methods for identification, development and modification of processes, including interfaces and interactions
Documentation of processes, process maps, procedures, instructions, drawings, etc.<br>
