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