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ORS-4; Safety Management at NRG Jeannot P. Boogaard 1 http://www.nrg-nl.com Safety Management at NRG (ORS-41) Jeannot P. Boogaard IAEA International Conference on Research Reactors Safe Management and Effective Utilisation Sydney, Australia 5 – 9 November 2007
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Safety Management at NRG - Publications | IAEA€¦ · ORS-4; Safety Management at NRG Jeannot P. Boogaard 9 NRG’s Integrated Management System _____ Products Group instructions

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Page 1: Safety Management at NRG - Publications | IAEA€¦ · ORS-4; Safety Management at NRG Jeannot P. Boogaard 9 NRG’s Integrated Management System _____ Products Group instructions

ORS-4; Safety Management at NRG Jeannot P. Boogaard

1http://www.nrg-nl.com

Safety Managementat

NRG(ORS-41)

Jeannot P. Boogaard

IAEA International Conference on Research Reactors

Safe Management and Effective Utilisation

Sydney, Australia

5 – 9 November 2007

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Content

• Introduction• Management of safety• NRG’s integrated management system • NRG’s organization improvement program• Conclusions

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Established 1998Share holder ECN Turnover: R&D 14 MЄ

Consultancy 17 MЄIsotope prod. 23MЄ

Staff ~340Locations Petten & Arnhem

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ORS-4; Safety Management at NRG Jeannot P. Boogaard

4 600

FTE

320

FTE

230

FTE

180

FTE

Nuclear installations at Petten

50 MW HFR

30 kW LFR

HCL & MPFDWT

WSF

Labs

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Safety management__________________________________________________________________________________________________________________

Vi

si

bi

li

ty

System & Procedures

Behavior & Code of conduct

Skils & Competences

Mission & Policy

Espoused values & Attitude

Shared Values & Basic Assumptions

Safety Culture

Management system

Safe operation

Safe operation

Safe operation

Vi

si

bi

li

ty

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Safety management__________________________________________________________________________________________________________________

System & Procedures

Behavior & Code of conduct

Skils & Competences

Mission & Policy

Espoused values & Attitude

Shared Values & Basic Assumptions

Safety Culture

Management system

Safe

op

erat

ion

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Safety management__________________________________________________________________________________________________________________

System & ProceduresBehavior &

Code of conduct

Ski's & Competences

Mission & Policy

Espoused values & Attitude

Shared Values & Basic Assumptions

SafetyCulture

Management system

Safe

op

erat

ion

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NRG’s Integrated Management System__________________________________________________________________________________________

Satisfies ISO-9001; ISO-17025; Safety Certificate for Contractors and is based on ISO 14001 but also

Expanded to comply with the relevant parts of the Dutch Nuclear Safety Regulations which are based on IAEA safety reguirements en safety guidesAdaptation of ISO 9001 concerns mostly:• Management review• Control of modifications• Operation & maintenance• Utilization• Independent control or review• Quality registrationsBased on skills and competence's of employees

Security management system is incorporated too

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NRG’s Integrated Management System_______________________________________________________________________________________

Products Group instructions

Company profile

Company procedures &

supporting documents

PolicyMission & policy

Description of organisation and description of product groups

• Operating instruction• Maintenance instructions• Operational Limits and Conditions• Safeguard & security

Applicable for all activities and all Product Groups & Staff Groups

Detailed instructions describing the product group activities

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MAIN INDEXMAIN INDEX

CORPORATE CORPORATE PROCEDURES (NL)PROCEDURES (NL)

CORPORATE CORPORATE PROCEDURES (E)PROCEDURES (E)

CORPORATE CORPORATE PROCEDURES (D)PROCEDURES (D)

ORGANISATION ORGANISATION SHEETSHEET

HSEHSELICENSESLICENSES

ALFABETICALFABETICSEARCHSEARCH

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Defense in depth _________________________________________________________________________

Risk

Design

Procedures Training worker

Organisation Culture

Safety culture aspects“Technical” aspects

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Challenge is:

OLD

Technical

Bureaucracy

Formal attitude

Control

Desired

Human orientated

Learning organization

Open culture

Trust/Confidence

Transforming the dilemma’s

Organization improvement program 1/2 _______________________________________________________________________

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Extended organization improvement program launched 2003– Dedicated conscious management development for Senior

management– Followed by conscious management development 2nd

management layer and young potentials– Keywords are: open communication with mutual trust and

respect; learning attitude for management and staff; positive engagement; individual responsibility and a blame free culture

– Personal coaching and training– Code of conduct developed and implemented in close co-

operation with all employees

Organization improvement program 2/2 _______________________________________________________________________

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– A new long term business strategy has been developed with safety as a key business element

– Excellent production records require an excellent safety culture

– Clear vision for the future– 20 % business growth– Strive for an excellent safety culture – License application for Pallas as successor of the HFR

– Stake holder satisfaction– Customers– Public– Environment– Competent authorities

Organization improvement program 3/3 _______________________________________________________________________

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Conclusions_______________________________________________________________________

• To assure our mission statement “Safety has the highest priority”an outstanding safety management is of paramount importance

• The effectiveness of safety management is a combination of the implemented safety management system and the safety culture

• NRG’s integrated management system combines all ISO, nuclear safety, environmental and the occupational health requirements in one dedicated management system

• Safety culture is an essential part of our defense in depth philosophy to assure safe operation

• Conscious management development formed the key-stone for an extended organization improvement program launched in 2003 in order to improve the safety culture

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Pallas creating future for power and health

www.nieuwereactor.nl