32 Ill. Adm. Code 337.2080
Security Program Review
Section 337.2080 Security Program Review
a) Each
licensee shall be responsible for the continuing effectiveness of the security
program. Each licensee shall ensure that the security program is reviewed to
confirm compliance with the requirements of this Subpart and that comprehensive
actions are taken to correct any noncompliance that is identified. The review
shall include the radioactive material security program content and
implementation. Each licensee shall periodically, not to exceed 12 months,
review the security program content and implementation.
b) The
results of the review, along with any recommendations, shall be documented.
Each review report shall identify conditions that are adverse to the proper
performance of the security program and the cause of the conditions. When
appropriate, the report shall recommend corrective actions and identify
corrective actions taken. The licensee shall review the findings and take any
additional corrective actions necessary to preclude repetition of the
condition, including reassessment of the deficient areas when indicated.
c) The
licensee shall maintain the review documentation for 3 years.