Introduction to CAP

Corrective action program

Ensure plant issues are identified and resolved in a transparent, timely and effective manner

Cap procedures

Investigation, corrective action, determination, investigation report review and approval, and action tracking

CAPE

Corrective action program evaluation

IR

Issue report

MRC

Management Review Committee

MCR

Main control room

NCAP

Non-corrective action program

NWSC

New work screening committee

RCA

Root cause analysis

SOC

Station ownership committee

WGE

Work group evaluation

WR/WO

Work request or Work order

EDT

Equipment deficiency tag

SOC

Station ownership committee

MRFF

Maintenance rule functional failure

C&T

Clearance and tagging

Shift review

Screens for issues that require immediate action & reportability

NWSC Review

New work screening committee reviews all IR's for needed field work and creates the needed WR's

SOC review

Station ownership committee reviews all IRs and recommends the disposition of identified issues

MRC review

Performs review of CAP products, self assessments for NRC inspections, effectiveness reviews, etc

Final Closure review

Performed by organizational effectiveness to ensure closures of asset suite 9 assignments are "stand-alone"

What is the purpose of the CAP program

Promote continuous improvement through organizational learning

What program is use to initiate an issue report

NewCap

What is the importance of the Shift ( operations shift management) review?

ENSURE that appropriate immediate actions have been implemented or initiated to place the plant in a safe condition

If work is determined to be required, which committee would generate a work order or work request

New work screening committee (NWSC)

Which committee reviews station issue reports (IR) and recommends the disposition of identified issues?

Station ownership committee (SOC)

What program would an action request be issued to update a procedure?

Asset Suite 9