1. IRRS Mission 2011 to Switzerland: Resulting Improvements to Regulatory Processes
P. Flury

2. Governmental Responsibilities and Global Nuclear Safety Regime1
Governmental Responsibilities and Global Nuclear Safety Regime
4 Rs
4 GPs
Challenge with recommendations in this module: Implementation depends on additional parties
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury

3. Responsibilities and Functions of the Regulatory Body2
Responsibilities and Functions of the Regulatory Body
1 R
1 S 
new organisational unit “Decommissioning”
human capital management concept defined
ENSI offers demanding jobs with good career opportunities and competitive salaries
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury

4. Management System of the Regulatory Body3
Management System of the Regulatory Body
2 S
1 GP
involvement of all staff in defining ENSI‘s supervision culture
integration of aspects of safety culture in ENSI‘s management system
definition of procedures for changes of ENSI‘s organisation (to be integrated into the management system)
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury

5. Authorisation and Review and Assessment4
Authorisation and Review and Assessment
2 Rs
1 S
3 GPs
legal requirement for continuous back-fitting of nuclear installations
extensive back-fitting practice
reassessment of seismic hazards (PEGASOS)
level 2 PSA for low power and shutdown states
human reliability analysis
comprehensive review process and update of PSA
probabilistic assessment of operating experience
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury

6. Inspection and Enforcement5
Inspection and Enforcement
2 Rs
1 S
1 GP 
revised and extended basic inspection programme
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury

7. Regulations and Guides6
Regulations and Guides
2 S
2 GPs
draft guidelines are published in on ENSI‘s website (3 to 5 months public hearing)
written feedback accepted by any stakeholder
ENSI‘s decisions on feedback documented in public hearing report
discussions with the Ministry and the authority responsible for conventional safety on extending ENSI‘s responsibilities
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury

8. Emergency Preparedness and Response7
Emergency Preparedness and Response
1 R
4 S
2 GPs 
ENSI participation in the new national radio safety communication system (POLYCOM) 
guideline on emergency response exercises revised in 2013: new requirements on long exercises
Improvements to Regulatory Processes | ENSREG/IAEA Workshop on European IRRS Missions | P. Flury