IMPLEMENTING THE REGULATORY AUTHORITY INFORMATION SYSTEM (RAIS)



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IRPA 12 IMPLEMENTING THE REGULATORY AUTHORITY INFORMATION SYSTEM (RAIS) Buenos Aires, Argentina, 19-24 October, 2008 K. Mrabit Head, Safety and Security Coordination Section Department of Nuclear Safety and Security

Contents Background Regulatory Authority Information System Demonstration SRM-K.Mrabit Oct 2008 2

Background SRM-K.Mrabit Oct 2008 3

Safety Functions IAEA Safety Functions (Article III.A.6) Facilitate and service international conventions and other undertakings To establish or adopt [in consultation ] standards of safety for protection of health & minimization of danger to life and property and to provide for the application of these standards SRM-K.Mrabit Oct 2008 4

Safety Standards Categories Safety Fundamentals Safety Requirements Safety Guides SRM-K.Mrabit Oct 2008 5

Safety Standards Categories (Cont d) IAEA Safety Standards forprotecting peopleand theenvironment IAEA Safety Standards forprotecting peopleand theenvironment IAEA Safety Standards forprotecting peopleand theenvironment Fundamental Safety Principles Regulations for the Safe Transport of Radioactive Material 2005 E dit ion Design of the Reactor Core for Nuclear Power Plants Safety Fundamentals Safety Requirements No. TS-R-1 Safety Guide No. NS-G-1.12 Fundamental safety objective and principles for protecting people and environment Requirements that must met to ensure protection of people and environment shall Recommended ways of meeting the requirements SRM-K.Mrabit Oct 2008 6

Provisions for the application of standards International Mechanisms for Promoting Capacity Building Rendering SAFETY SERVICES Providing TECHNICAL ASSISTANCE Fostering INFORMATION EXCHANGE Promoting EDUCATION & TRAINING Promoting Networking, KM and R&D SRM-K.Mrabit Oct 2008 7

Regulatory Authority Information System SRM-K.Mrabit Oct 2008 8

RAIS - Objectives Provision of a system offering cradle-tograve control of radiation sources, facilities and practices in accordance with international standards and guidance, including the Code of Conduct Promotion of a consistent and common approach to the regulatory control of radiation sources, whilst offering flexibility to match national regulatory systems SRM-K.Mrabit Oct 2008 9

RAIS: What is it for? Information management tool related to the regulatory control of radiation sources Management of daily regulatory activities carried out by regulatory bodies: National register of facilities and sources Authorization Inspection Enforcement Performance indicators and quality management of the regulatory programme SRM-K.Mrabit Oct 2008 10

RAIS: What s its basis? RAIS development is based on : International Standards (BSS, GS-R-1); Code of Conduct on the Safety and Security of Radioactive Sources; guidance on Categorization and the Security of Radioactive Sources (IAEA Safety guide RS-G-1.9 IAEA-TECDOC 1355); and Feedback and experience from Member States. SRM-K.Mrabit Oct 2008 11

RAIS: What s its scope? RAIS covers: Infrastructure information (e.g. State s administrative infrastructure, regulatory body etc); Facilities; Radiation sources and associated equipments; Authorization; Inspection; Enforcement; and Additional items: incidents, worker exposure, service providers. SRM-K.Mrabit Oct 2008 12

RAIS: What s its features? Default data structure compatible with international standards and ready to use Extensive customizability to respond to specific needs of the countries, with due account of their national legislative and regulatory framework Internal data consistency checking Data protection and data confidentiality User friendliness Single-site / Multiple site environment Wide spectrum on technology support: MS Access, SQL server, Web Tools to assist regulatory bodies in the supervision, management and quality assurance of their regulatory programme. SRM-K.Mrabit Oct 2008 13

RAIS: What s its status? Staged Approach: MS-Access version (in all IAEA languages) released in 2004 SQL extensions version released in May 2006 and translated in all IAEA languages RAIS Web Portal, released in October 2008 SRM-K.Mrabit Oct 2008 14

RAIS: What s its status (Cont d)? Distribution to 117 countries SRM-K.Mrabit Oct 2008 15

RAIS: What s its status (Cont d)? IAEA Support Training of more than 200 persons Workshops organized in Europe (Austria, Turkey, Russia), Africa (Ghana, Morocco, Egypt, Tunisia), Asia (India, Yemen), Latin America (Chile, Argentina) On-going technical assistance for RAIS installation and customization Network of RAIS users (Workshops, web site, regional assistance, ) SRM-K.Mrabit Oct 2008 16

RAIS: What s its status (Cont d)? 44% 45% 6% 50% 7% 7% 41% June 2008 54.5% 9% Africa Asia Latin America 4.5% 69% 32% 28% Europe 3% No updated info Not using Potential countries Using countries Recent reports by 57 MS (Questionnaire Q2/2008) 47 MS are using RAIS 5 MS will not use RAIS 5 MS considering to use RAIS in the future No updated info from 62 MS SRM-K.Mrabit Oct 2008 17

100% RAIS 3.0: Scope of use Data reported by 47 countries using RAIS - Status: 18 July 2008 81% 51% 62% 38% 21% 30% SRM-K.Mrabit Oct 2008 18 Facilities & Sources Authorization Inspection Enforcement Workers Technical services Incidents

100% RAIS 3.0: Advanced use 57% 51% 51% 47% 45% 19% 28% SRM-K.Mrabit Oct 2008 19 inventory follow up of sources practice profiles inspection program preparing inspections QM training needs dose distribution

RAIS 3.0: customization RAIS in use without customization Basic customization only Advanced customization 35% 24% 41% Data reported by 47 countries using RAIS - Status 18 July 2008 SRM-K.Mrabit Oct 2008 20

RAIS 3.0: customization (cont d) 100% 35% of the countries make use of RAIS Advanced customizability Data reported by 47 countries using RAIS - Status: 18 July 2008 81% 44% 50% 19% 25% 25% 19% 19% Queries System tables Consistency Checks Pre-selections Protectors Evaluators Functions, e.g. RANs Reports Others SRM-K.Mrabit Oct 2008 21

RAIS: Web Portal Why move towards RAIS Web Portal? Remote access of the regulatory authority staff members, such as inspectors in the field or regional offices of the regulatory authority It can also be used within the regulatory authority s intranet as a replacement for the MS Access RAIS frontend Remote access by other relevant authorities such as the Health, Environmental, Transport or Customs authorities, to the relevant parts of the data for their own purposes SRM-K.Mrabit Oct 2008 22

RAIS: Web Portal (cont d) Why move towards RAIS Web Portal? Access by authorized representatives of facilities to their own facility s data A means for communication between facilities and the regulatory body A means for on-line submission of inventory data, application of authorization and other issues, subject to validation by regulatory authority officers and legal acceptance in each of the using countries legislative system A means for information dissemination to the public such as published laws, regulations, statistical and other information related to safety and public concern SRM-K.Mrabit Oct 2008 23

RAIS Web Portal New Features Enhanced access control through function roles and data roles On-line submission of information by registered licensees, with explicit validation by the regulator Provides more information on regulatory activities to the public, e.g. published laws and regulations, statistics on authorization/inspection, etc. (enhancement of guest access) SRM-K.Mrabit Oct 2008 24

RAIS Web Portal New Features (cont d) Improvement of the incident module through the integration of the RADiation EVents Database (RADEV) Connection with the International Catalogue of Sealed Radioactive Sources (ICSRS) for downloading information on: Manufacturers Sealed sources models Associated equipments models SRM-K.Mrabit Oct 2008 25

Development of RAIS Web Portal Review of existing web-sites Technical Meeting with interested countries in September 2006 Software Requirements Specification in June 2007 Development started in December 2007 Release of RAIS Web Portal in Q3 2008 SRM-K.Mrabit Oct 2008 26

RAIS Web Portal Training Regional training workshops Europe Region 3 7 Nov. 2008 (Vienna) Asia Region 8 12 Dec. 2008 (Qatar) English speaking African countries: Q1 2009? Other regional training workshops will be organized in 2009. SRM-K.Mrabit Oct 2008 27

DEMONSTRATION SRM-K.Mrabit Oct 2008 28