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OP-AA-108-110 — Evaluation of Special Tests or Evolutions

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OP-AA-108-110 — Evaluation of Special Tests or Evolutions

Purpose

Administrative procedure for screening, evaluating, and implementing special tests or evolutions that may involve significant risk to plant safety.

Key Actions / Information

Exam — 2020 Q96
Per Attachment 2: an activity is classified as a special test or evolution when the activity is complex OR infrequently performed (only one criterion needs to be met, not both). Per Step 3.4.1: Operations Shift Management approves IMPLEMENTATION of a special test or evolution. Trap: the Senior Line Manager (SLM) ensures activities are screened and appoints a Special Test or Evolution Coordinator, but does NOT approve implementation — that is Operations Shift Management.

Roles

RoleResponsibilitySource
Senior Line Manager (SLM)Ensures activities are screened; provides management involvement and oversight; appoints Special Test or Evolution CoordinatorOP-AA-108-110
Special Test or Evolution CoordinatorDetermines need for special administrative and management controlsOP-AA-108-110
Operations Shift ManagementApproves IMPLEMENTATION of special test or evolutionOP-AA-108-110 Step 3.4.1

Connections