
III. The Effectiveness of Assessment
209
Gap with the reference
model
Element of a hazardous
event chain
Insufficient data
Poor ergonomic design of a cabinet X X
Response methods used by the RPU’s experts X X X
No radiological testing equipment X X X
Severity of the potential consequences of the incidents
X
No documentation X X
No lineup checks X X
Importance of the risk analysis and preparation X X
Preparation not taken into consideration in the incident analyses
X
Poor quality of the modification procedure
X
Constraints placed on the operations managers X
No justification of the working conditions of the safety ...