ML041110531

Duke Energy Corporation Meeting Handouts, Enclosure 2, Meeting Summary

ML041110531
Person / Time
Site:	Oconee, Mcguire, Catawba, McGuire
Issue date:	04/08/2004
From:	Sean Peters NRC/NRR/DLPM/LPD2
To:	Duke Energy Corp
Peters S, NRR/DLPM, 415-1842
References
TAC MB7166, TAC MB7167, TAC MB7168, TAC MB7169, TAC MB7170, TAC MB7171, TAC MB7172
Download: ML041110531 (6)

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Discussion of Duke Energy QA Topical Report Amendment 32 I,.,.

1 Attachiient 2

Inspection Process

• Major Documents Impacted

• Process Overview

'Quality Process Monitoring Steps i Targeted Groups for Training

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Major Documents'I'm'pactec QA Topical Report - Quality Assurance Program NSD 601- Quality Control Inspections WPM 500 - Planning t,;,',, QAM Quality Process Monitoiring

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Process Overview PLANNING ',,;MAINTENANCE,,.,-,

QC Hold Points in Maintenance activity Maintenance NO the maintenance 0 is a candidate for,

\Actiiy- procedure are not Quality Process Monitoring applicable.

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QC Hold Points in Maintenance activity is the maintenance inspected in accordance procedure are I with QC Inspection I

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Documents -applicable. Program (NO CHANGE) i . . . ... -,

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Quality Process Monitorin Stens NNNWWNN 5-Day Schedule I Daily Schedule LT~ I __. A_= . .. . ._ . .

Section 5.1.1 Section 5.1.2.3 Section 5.2.a Section 5.3.1 OAIQC Team Leader reviews the QC Supervisor reviews QC Inspector reviews the Work Quality performance results 5 day look ahead Maintenance the daily Maintenance Schedule Order on WMS are provided to .-

Schedule. OANQC Team Leader for emerging work. Maintenance Manag6ement

-elects tasks for Quality Process Monitoring I Section 5.2.b l

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QC Inspector selects appropriate attribute sheet from QAM-3 I. . . - . , . I Section 5.1.2 V

OAIQC Team Leader completes a 1-Quality Schedule that includes selected work activities Section 5.1.2.4 QC Supervisor pencils in changes to the Quality Schedule.

Section 5.2.d- 5.2.1 QC Inspector provides Quality Section 5.1.2.2 Process Monitoring for the QC Supervisor assigns inspector to each Work Activity work activity that has been selected for Quality Process Monitoring selected work activities. [ Section 5.2.J QC Inspector completes an Electronic Quality Process, Monitoring Report OTE Section numbers above refer to procedure C2AM-3, Quality-Process Monitoring.

L Section 5.2.k QC Supervisor reviews completed Quality Process Monitoring Reports 5

Targeted G roups UiF or a QA/QC

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