LICENCE CONDITION COMPLIANCE

Licence conditions are tracked in documents and diaries. Whether the plant is compliant right now, across every condition, is hard to answer without a manual trawl.

Actors

  • Regulatory Affairs Lead
  • Nuclear Safety Lead
  • Station Director

Systems / Vendors

  • Compliance register
  • DCS / AVEVA PI
  • Document management

Business Question

"Are we compliant against every licence condition right now, and is anything drifting?"

What SPoG Does

  • Maps each licence condition to the live data and controls that evidence it.
  • Surfaces drift toward a compliance limit before it is breached.
  • Produces a current, defensible compliance position on demand.

Outcome Metrics

Real-time

Compliance position

Earlier

Drift warning

100%

Conditions tracked