Link to the study - European Parliament - Europa

Policy Department D: Budgetary Affairs
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- Business and Trade Division (149 employees)
- Safety and Investments Division (204 employees)
(The structure is provided in Annex no. 1 at the end of this document)
V1 NPP decommissioning involves JAVYS employees of several departments, some only partially, by
the proportional working time.
System tools for monitoring and reporting is the procedure 'Process of planning, declaration and
invoicing of the progress in the frame of BIDSF project D0', which makes it possible to accurately
determine the number of employees participating on V1 NPP decommissioning each month:
Working full time at V1 NPP decommissioning:
- Decommissioning and PMU Division 120 employees
- Business and Trade Division 13 employees
- Safety and Investments Division 26 employees
The proportional working time at V1 NPP decommissioning:
- Department of General Director 5 employees, on average 38 % of
their working time;
- Management and Human Resources Section 27 employees, on average 18 % of
their working time;
- RAW and SNF Management Division 46 employees, on average 12 % of
their working time;
- Business and Trade Division 75 employees, on average 13 % of
their working time;
- Safety and Investments Division 109 employees, on average 42 % of
their working time
The V1 NPP decommissioning project activities generally involve approximately 420 employees of
JAVYS (about 50 % of all employees)
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Which work structure and which software tools for project management, risk management,
project progress and financial management accounting are in use?
JAVYS has established the process model of an Integrated Management System and map processes,
including the procedure documentation management. This system is certified as a whole in
accordance with standards ISO 9001 'Quality Management Systems'; ISO 14001 'Environmental
Management Systems' and OHSAS 18001 'Occupational health and safety management'. In addition
to these systems, the company JAVYS has certified system in accordance with the standard ISO/IEC
20000-1:2011 'Information technology Service Management'.
The work structure system and management system is processed in the procedure documentation.
The main procedures relating to the V1 NPP decommissioning, project management, risk
management, project progress and financial and accounting management are:
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