INTERNATIONAL ATOMIC ENERGY AGENCY

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1 INTERNATIONAL ATOMIC ENERGY AGENCY Technical Meeting to Share Experiences and Lessons Learned from the Application of Different Management System Standards in the Nuclear Industry IAEA VIC M Building, Room M2 Vienna, Austria, 15 to 19 December, 2014 Day 1 Monday December 15, 2014 AGENDA 9:30 9:40 Opening Welcome and Remarks Mr Pal Vincze, Acting Director of Division of Nuclear Power, Department of Nuclear Energy, IAEA 9:40 10:30 Safety briefing Introduction of Chairpersons and of participants Ms Helen Rycraft, IAEA Ms Jana Röschlová, IAEA Mr Gustave (Bud) Danielson, DOE 11:00 11:45 Evolution of Management System Standards Ms Christina Van Drunen, CNL, Canada The Role of Standards in International Trade and Nuclear Safety Mr Bud Danielson, DOE, USA :45 Lunch Break 13:45 14: :15 Why should we implement IAEA Safety Standards for management systems FORATOM activities to support the development and implementation of Management System Standards, Netherland Mr Jan Vanlooke, FORATOM, Belgium :30 General information about Quality Management System in the nuclear industry Francis Muguet and Bertrand- Marie Nahon, NQSA; ISO, France 16:30 17:15 Quality Assurance Requirements for Nuclear Facility Applications Mr Doug Brown, ASME; NQA-1, USA 17:30 Evening Cocktail reception

2 Day 2 Tuesday December 16, :00 09:45 Leadership and management for Safety, DS456 Ms Helen Rycraft, IAEA 09:45 10:30 Leadership and Safety Culture Ms Monica Haage, IAEA 11:00 11:40 The impact of the new ISO standards on a GS-R-3 based management system Mr Peter Vermaercke, SCKCEN, Belgium 11:40 12:05 Integrated Management System at EDF Nuclear Operation Mr Patrick Margaria, France Requirements for a Quality Assurance Programme at Objects of Atomic Energy Use (NP ) Mr Alexander Smetnik, Russia 13:45-14:25 Challenges for IMS Development for Future Owner Mr Paweł Lotko, PGE, Poland 14:25-14:50 14:50 15:15 Project Management System Lessons Learned from the Temelin Tender Difficulties Encountered During the Review and Assessment Process of Quality Management Documentation of NPP Projects Mr Jan Kalisek, Czech Republic Mr Raşit Kirişik, Turkey 15:45 16:10 Management System for Nuclear Facilities Ms Hanna Kuivalainen, Finland 16:10 16:35 Management system in Nuclear Reactor Fuel Co Mr Hamidreza Adibzadeh, Iran 16:35 17:00 Integrated Quality System of JSC Rosenergoatom Concern Basis for Ensuring Safety and Enhancement of Efficiency Mr Vladimir Blinkov, Russia

3 Day 3 Wednesday December 17, :00 09:45 Nuclear Knowledge management Mr John de Grosbois, IAEA 09:45 10:30 E-learning Ms Lotta Halt, Mr Brian Molloy, IAEA 11:00 11:40 Practical Example of Safety Culture assessment Mr Jozef Zlatnansky, Slovakia 11:40 12:05 Management System based on the requirement of ISO9001 and GS-R-3 at the design organization Problems faced in Implementation of ISO 9001:2008 and GS-R-3 in Nuclear Organizations and Identification of Improvement Areas Ms Elena Selyanina, Russia Mr Syed Shozab Kamran, Pakistan 13:45 14:10 14:10 14:35 Integrated Management System Concept for VVR-S Nuclear Reactor Decommissioning Project Integrated Management System of operating organization National Nuclear Energy Generating Company ENERGOATOM Ms Carmen Mustata, Romania Ms Yuliya Hasheva, Ukraine 14:35 15:00 Application of QA Standards in NPPs in Brazil Mr Paulo Cesar Duarte Ferreira Jr., Brazil 15:00 15:30 Coffee break 15:30 15:55 Experience from the periodic safety review of the NPP management system complying to several international standards Mr Tomislav Bajs, Croatia 15:55 16:20 Introduction in Supplier management as part of IMS Mr Vilém Berka, Czech Republic 16:20 16:45 From ISO 9001:2008 to IMS at ONDRAF/NIRAS Ms Veerle Stroobant, Belgium 16:45 17:10 Indonesia Experiences and Lessons Learned from the Application of Different Management System Standards in the Nuclear Industry Mr Lukman Hakim, Indonesia

4 Day 4 Thursday December 18, :00 09:45 ASME Nuclear Codes and Standards Development Activities Mr Ryan Crane, ASME, USA 09:45 10:10 Experiences and Lessons Learned from the Implementation of Integrated Management System in Accordance with GS-R-3 and National Regulations in the Ignalina NPP Ms Ingrida Sablinskiene, Lithuania 10:10 10:35 Management System in Slovenske Elektrarne Mr Juraj Valent, Slovakia 10:35 11:15 Coffee break 11:15 11:40 Management System of Rooppur NPP Mr Md. Hasinur Rahman, Bangladesh 11:40 12:05 Challenges in Integrating the Management System Standards and Quality Management Standards in one Effective System Integration of the Multiple Management System Standards Requirements. Russian Fuel Cycle Facilities Experience Ms Duaa Al-Jilani, Jordan Mr Konstantin Grabelnikov, Russia 13:45-15:15 Topic 1 M2 Challenges and lessons learned of integrating different standards Topic 2 M4 How do you measure the effectiveness of management system Ms Cristina Van Drunen, CNL, Canada MrGustave (Bud) Danielson, DOE, USA 15:45 16:30 Break-out sessions continue; preparation of the presentation Ms Cristina Van Drunen, CNL; Mr Gustave (Bud) Danielson, DOE 16:30 17:00 10 minutes presentation from each break out session Appointed speaker

5 Day 5 Friday December 19, :00 9:45 How to improve the Management System Mr Arie Boer, EPZ, Netherland 09:45 10:30 The quality and Capability Challenge Facing the Nuclear Industry Mr Greg Kaser, World Nuclear Association, UK 10:30 11:15 Coffee break 11:15 11:40 Final Remarks from chair persons 11:40 12:00 Final Remarks, Feedback and Closing session :00 Lunch Break Mr Gustave (Bud) Danielson, DOE Mr Alexander Bychkov, Deputy Director General and Head of the Department of Nuclear Energy Ms Helen Rycraft, IAEA Ms Jana Röschlová, IAEA Mr Gustave (Bud) Danielson, DOE

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