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<p class="MsoNormal">At TVA Sequoyah we use printed trip tickets. The trip tickets are color coded for RA (white), HRA (yellow), and LHRA (pink). To accomplish this, our RCA login stations are specifically designated for logging in on RA/HRA/LHRA RWPs. If workers
are unable to login on a station with the appropriate colored printer paper, then they are required to fill out an appropriately colored written trip ticket.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">A big benefit is that it is a human performance error barrier because it increases worker awareness of the RWP category they are using during the RCA entry process.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">One challenge is ensuring that there are enough of the applicable login stations so that you don’t create bottlenecks during outages. A negative is that during the pre-job RWP brief you don’t have workers filling out their trip tickets,
which some felt was a useful tool in bolstering worker awareness of RWP setpoints.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">If an individual is found to be non-compliant, they are removed from the RCA and coached on the correct process. Further non-compliance may involve RCA exclusion until an interview with the RPM can be done with that individual and their
manager.<o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
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<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Monotype Corsiva"">Thanks,<o:p></o:p></span></p>
<p class="MsoNormal"><b><span style="font-size:14.0pt;font-family:"Monotype Corsiva"">John Hertz<o:p></o:p></span></b></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial Narrow",sans-serif">SQN ALARA<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial Narrow",sans-serif">Desk: 423-843-6875<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:10.0pt;font-family:"Arial Narrow",sans-serif">Cell: 808-366-0072<o:p></o:p></span></p>
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<p class="MsoNormal"><o:p> </o:p></p>
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<div style="border:none;border-top:solid #E1E1E1 1.0pt;padding:3.0pt 0in 0in 0in">
<p class="MsoNormal"><b>From:</b> Global <global-bounces@list.rpalara.org> <b>On Behalf Of
</b>Gibson, Melody via Global<br>
<b>Sent:</b> Friday, September 9, 2022 8:17 AM<br>
<b>To:</b> global@list.rpalara.org<br>
<b>Cc:</b> Stevens, Scott <SSteve3@entergy.com>; Pepple, Lawrence <lpepple@entergy.com>; Green, Lance <lgreen1@entergy.com><br>
<b>Subject:</b> [Global] Trip Tickets<o:p></o:p></p>
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<p class="MsoNormal"><o:p> </o:p></p>
<div style="border:solid #CC0000 1.0pt;padding:0in 0in 0in 0in">
<p class="MsoNormal" align="center" style="text-align:center;background:yellow"><strong><span style="font-family:"Calibri",sans-serif;color:black">This is an
</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:red">EXTERNAL EMAIL</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:black"> from outside TVA.
</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:red">THINK BEFORE</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:black"> you
</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:red">CLICK links or OPEN attachments.</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:black"> If suspicious, please click the
</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:red">“Report Phishing”</span></strong><strong><span style="font-family:"Calibri",sans-serif;color:black"> button located on the Outlook Toolbar at the top of your screen.
</span></strong><o:p></o:p></p>
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<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif">Good Morning,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif">Below are a few questions regarding Trip Tickets. Your responses are appreciated.<o:p></o:p></span></p>
<p class="MsoListParagraph"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<ol style="margin-top:0in" start="1" type="1">
<li class="MsoListParagraph" style="margin-left:0in;mso-list:l0 level1 lfo3"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif">Is your station utilizing a trip ticket printer when logging into the RCA or do workers fill in the blanks on
a trip ticket card?<o:p></o:p></span></li></ol>
<ol style="margin-top:0in" start="1" type="1">
<ol style="margin-top:0in" start="1" type="a">
<li class="MsoListParagraph" style="margin-left:0in;mso-list:l0 level2 lfo3"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif">If utilizing a printer, what are the benefits or challenges of using it?<o:p></o:p></span></li></ol>
</ol>
<ol style="margin-top:0in" start="2" type="1">
<li class="MsoListParagraph" style="margin-left:0in;mso-list:l0 level1 lfo3"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif">Are you using a different color for High Radiation Areas?<o:p></o:p></span></li><li class="MsoListParagraph" style="margin-left:0in;mso-list:l0 level1 lfo3"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif">What is your station policy for when an individual is non-compliant (missing, incomplete, incorrect trip ticket)?<o:p></o:p></span></li></ol>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif">Thank You,<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif">Mel
<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-size:12.0pt;font-family:"Calibri Light",sans-serif"><o:p> </o:p></span></p>
<p class="MsoNormal"><i><span style="font-size:12.0pt;font-family:"Lucida Handwriting"">Melody Gibson<o:p></o:p></span></i></p>
<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif">Entergy Radiation Protection Specialist<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif">Office: 479-858-7679<o:p></o:p></span></p>
<p class="MsoNormal"><span style="font-family:"Calibri Light",sans-serif">Cell: 479-264-4590<o:p></o:p></span></p>
<p class="MsoNormal"><u><span style="font-family:"Calibri Light",sans-serif;color:#0563C1"><a href="mailto:mgibson@entergy.com">mgibson@entergy.com</a></span></u><span style="font-family:"Calibri Light",sans-serif">
<o:p></o:p></span></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal"><img border="0" width="124" height="32" style="width:1.2916in;height:.3333in" id="Picture_x0020_1" src="cid:image001.png@01D8C68B.F6F3DB80"><o:p></o:p></p>
<p class="MsoNormal"><o:p> </o:p></p>
<p class="MsoNormal">This message is intended for the exclusive use of the intended addressee. If you have received this message in error or are not the intended addressee or his or her authorized agent, please notify me immediately by e-mail, discard any paper
copies and delete all electronic files of this message. <o:p></o:p></p>
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