NQA – 1 QUALITY ASSURANCE REQUIREMENTS FOR ....ppt

nqa1qualityassurancerequirementsfornuclearfacilityapplications,presentedbyrobertg.burns,pe32ndnationalenergy&environmentaldivisionconferenceinsanantonio,texas,slide2,scope,nqa1anhistoricalperspectivenqa1usercommunityscope,structureandcontentbasic,supplementsandnon-mandatoryappendices,slide3,typicalusers,utilities/powergeneratorsasmesectioniiiusersdepartmentofenergynationallaboratories,repositoriesandfuelfabricationfacilitiestransalaskapipelineoffshorenuclearpowerprojectslesenrichmentproject,slide4,precursordocumentsfordevelopingqarequirementsfornqa-1,mil-q-9858qualitysystemmil-i-45208inspectionsystemmil-c-45662calibrationsystemnasanpc200-2bushipsbsi4410.1710cfr50,appendixb10cfr50appendixa,criterion1theasqnptcmatrixinitiative,slide5,qualityrelatedregulations,rules,orders,codes&standards,civiliannuclear,departmentofenergy,environmental,comml/international,10cfr50,appendixb(nrcprogrammatic)10cfr50,part21(reportingdefects)10cfr50.55(codes&standards)r.g.1.28(nrcadoptionofansi/asmestandards)asmesectioniii(bpvcnuclear)asmenqa-1(qualityprogram),10cfr830,subparta(nuclearprogrammatic)10cfr820,appendixa(priceanderson)doeo414.a(qualityassurance)doeg414.1-2(qamanagementsystem)doeg414.i-1(independent&managementassessment)doep450.4(safetymanagementsystem),iso-9001-2000(qaprogram)iso-14001(environmentalmanagementsystem)asmeviii(non-nuclearqa/qc)noteadoption/useofanisoprogramdoesnotrequirecertification.,epaqa/r-2(eparequirementsforqualitymanagementplans)epaqa/r-5(eparequirementsforqaprojectplans)ansi/asqce4-1994(specificationsandguidelinesforqualitysystemsforenvironmentaldatacollectionandenvironmentaltechnologyprograms)rw-0333pocrwm-ymp(wasterepositoryqaprogram),briefhistoryofnqa-1,ansi,asme-americansocietyofmechanicalengineers,aiche-americaninstituteofchemicalengineers,n45.2qualityassurancerequirementsfornuclearpowerplants,n46.2qaprogramrequirementsforpostnuclearfuelcyclefacilities,n45.2.6-qualificationofinspection,examinationandtestingpersonnelfornuclearpowerplantsn45.2.9-requirementsforcollection,storageandmaintenanceofqualityassurancerecordsn45.2.10-qualityassurancetermsanddefinitionsn45.2.11-qualityassurancerequirementsforthedesignofnuclearpowerplantsn45.2.12-requirementsforauditingofqualityassuranceprogramsfornuclearpowerplantsn45.2.13-qualityassurancerequirementsforcontrolofprocurementofitemsandservicesfornuclearpowerplantsn45.2.23-qualificationofqualityassuranceprogramauditpersonnelfornuclearpowerplants,nqa-1-1994with1995(a)addendaqualityrequirementsfornuclearpowerfacilityapplications,slide7,title10,appendixbtopart50qualityassurancecriteriafornuclearpowerplants&reprocessingfacilities“qualityassurancecomprisesallthoseplannedandsystematicactionsnecessarytoprovideadequateconfidencethatasystem,structureorcomponentwillperformsatisfactorilyinservice”qualityassuranceincludesqualitycontrol,whichcomprisethosequalityassuranceactionsrelatedtothephysicalcharacteristicsofamaterial,structure,component,orsystemwhichprovidesameanstocontrolthequalityofthematerial,structurecomponentorsystemtopredeterminedrequirements.,qaasestablishedbyregulatoryrulemaking,slide8,qualityrequirementsestablishedbyregulatoryrulemakingtitle10appendixatopart50,criteria1.qualitystandardsandrecords.structures,systems,andcomponentsimportanttosafetyshallbedesigned,fabricated,erectedandtestedtoqualitystandardscommensuratewiththeimportanceofthesafetyfunctionstobeperformed.wheregenerallyrecognizedcodesandstandardsareused,theyshallbeidentifiedandevaluatedtodeterminetheapplicability,adequacy,andsufficiencyandshallbesupplementedormodifiedasnecessarytoassureaqualityproductinkeepingwiththerequiredsafetyfunction.aqualityassuranceprogramshallbeestablishedandimplementedinordertoprovideadequateassurancethatthesestructure,systems,andcomponentswillsatisfactorilyperformtheirsafetyfunctions.appropriaterecordsofthedesign,fabrication,erection,andtestingofsystems,structuresandcomponentsimportanttosafetyshallbemaintainedbyorunderthecontrolofthenuclearpowerunitlicenseethroughoutthelifeoftheunit.,slide9,otherdaughterstandards,incorporatedintonqa-2-1983n45.2.1fluidsystemsn45.2.2packaging&handlingn45.2.3housekeepingn45.2.5civil/structuralinspectionn45.2.8mechanicalequipmentinspectionn45.2.15hoisting&riggingn45.2.20subsurfaceinvestigations,slide10,nqastructure,parti,“requirements”(sometimesreferredtoas“basicrequirements”)whichcoincidewiththe18criteriacontainedin10cfr50,appendixb.partii,”requirements”(formerlynqa-2,variousdaughterstandards)partiii,“non-mandatoryguidance”(formerlynon-mandatoryappendicesto,slide11,developmentalmilestones,performancebasedvs.compliancegradedapproachriskinformed,slide12,performancebasedinitiative1993sandiegotaskforceformed,sevencriteriaforrewriteofpartiisitperformancebaserelateddoesitcontributetosafe/reliableplantopsisbenefitcommensuratewithimplementationcostisitconsistentwithcurrenttechnologyandindustrymaturityisthelevelofdetailrequiredtoachievedesiredresult,slide13,performancebased(continued),fortheintendedactivity,isthisaminimumrequirementthatappliestoallapplicationsistherequirementstatedonceandnotduplicatedapplicationofthesesevencriteriawereintendedtomovethefocusfrom“compliance“totheverificationofthe“attainmentofsafetyandreliability”,slide14,perspectiveonmission,nuclearregulatorycommission,nuclearindustry,safetyconservatismcompliancepapertraillicensable,1993-nqacommitteeperformancebasedinitiative,licensablesafetyfunctionalityreliabilitycompliance,verificationofcompliance,attainmentofsafetyandreliability,focus,nqa1.history.4.,slide15,futurenqaapplications,advanced&generationivreactorsfuelproductionfacilitiesthermonuclearpowerprojects,nqacommittee,maincommittee(35members)sconassessment&verificationsconwastemanagementsconapplicationssconengineeringandprocurementprocessessconprogrammanagementprocessessconinterfaceandadministration,slide17,functions,maintainthenqadocumentsplanningforchangesandnewdocumentsballotingchangesandnewdocumentsrespondingtoinquiriesworkingwithregulatorsoutreachtousersbalanceofinterest,slide18,features,twomeetingsayearelectronicballotprocessmemberperformanceevaluationconsiderationofallpositionsopenprocess,nqa1qualityassurancerequirementsfornuclearfacilityapplications,presentedbyrobertg.burns,pe32ndnationalenergy&environmentaldivisionconferenceinsanantonio,texas,thingsyouwontfindinnqa-1,helpfulqasurvivalhints,slide21,planabeluckyplanbbedeceptiveplancbecompliant,beststrategy:acceptresponsibility-beaccountablerespondinrelationtoseverity-mostcritical-safety-nextisfunctionality-lastisco