ML13316A363
| ML13316A363 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 08/31/1999 |
| From: | Southern California Edison Co |
| To: | |
| Shared Package | |
| ML13316A362 | List: |
| References | |
| SCE-1-A-A19, NUDOCS 9909150174 | |
| Download: ML13316A363 (5) | |
Text
SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT QUALITY ASSURANCE PROGRAM SCE 1-A APPROVALS MANAGER OF NUC AR OVERSIGHT
.VicE PESIDENT,\\NGINEERING AND TECHNICAL SERVICES EXE TIVE VICE PRE rT Amendment 19 Change Notice 47 August 1999 9909150174 990913 PDR ADOCK 05000206 P
TABLE OF CONTENTS 0
SECTION/
SUBSECTION NO.
TITLE PAGE AMENDMENT/CN #
Table of Contents 17-i 19 CN-47 17-ii 19 CN-47 17-iii 19 CN-46 List of Tables 17-iv 19 CN-46 List of Figures 17-v 19 CN-44 List of Amendments 17-vi 19 17.0 Introduction 17.0-1 17 17.0.1 Definitions 17.0-2 18 CN-41 17.0-3 18
'CN-41 17.0-4 18 CN-41 17.0-5 19 CN-44 17.0-6 17 CN-41 SECTION I:
QUALITY ASSURANCE DURING THE DESIGN & CONSTRUCTION PHASE Deleted SECTION II:
QUALITY ASSURANCE DURING THE OPERATIONS PHASE 17.2.1 Organization 17.2-1 19 17.2-2 18 CN-41 17.2-3 19 CN-44 17.2-4 19 17.2-5 18 17.2-6 18 CN-41 17.2-7 19 17.2-8 19 CN-44 17.2-9 17 Figure 17.2.1 -
Corporate Structure 17.2-10 19 CN-44 Figure 17.2.1a -
NGS Nuclear Organization 17.2-11 19 CN-44 Figure 17.2.1b -
E&TS Nuclear Organization 17.2-12 19 Figure.17.2.2 -
Typical Interface Organization 17.2-13 17 17.2.2 Quality Assurance Programs 17.2-14 17 CN-42 17.2-15 19 17.2-16 19 CN-44 17.2-17 19 CN-44 17.2.3 Design Control 17.2-18 19 17.2-19 19 17.2-20 17 17.2.4 Procurement Document Control 17.2-21 19 17.2-22 17 17-i Amendment 19 CN-47
TABLE OF CONTENTS.
SECTION/
SUBSECTION NO.
TTTLE PAGE AMENDMENT/CN #
17.2.5 Instructions, Procedures,
& Drawings 17.2-23 19 CN-44 17.2.6 Document Control 17.2-24 17 CN-41 17.2-25 19 17.2.7 Control of Purchased Material.,
17.2-26 19 Equipment & Services 17.2-27 17 17.2.8 Identification and Control of 17.2-28 17 Materials, Parts and Components 17.2.9 Control of Special Processes 17.2-29 17 17.2.10 Inspection 17.2-30 17 17.2-31 19 17.2-32 17 17.2.11 Test Control 17.2-33 17 17.2-34 17 CN-42 17.2-35 17 CN-42 17.2.12 Calibration Program 17.2-36 17 17.2-37 17 17.2-38 19 CN-47 17.2-39 17 17.2.13 Handling, Storage and Shipping 17.2-40 17 17.2.14 Inspection, Test and Operating Statusl7.2-41 17 CN-42 17.2.15 Nonconforming Materials, Parts or 17.2-42 19 CN-44 Components 17.2-43 19 17.2-44 18 17.2.16 Corrective Action 17.2-45 17 17.2-46 17
.17.2.17 Quality Assurance Records 17.2-47 19 CN-44 17.2-48 13 CN-41 17.2.18 Audits 17.2-49 19 17.2-50 19 17.2-51 17 17-ii Amendment 19 CN-47
17.2.12.2.2 (Continued) o Method for establishing calibration intervals based on the required accuracy, purpose, degree of usage, stability characteristics, and other conditions affecting the application.
o A system for recalling M&TE whose designated period of legitimate use prior to recalibration Calibration procedures including techniques and methods for adjustment of M&TE.
o Identification of individuals, organizations, and companies.authorized to calibrate the M&TE. The user of the M&TE will be qualified per Regulatory Guide 1.8 or 1.58 as appropriate.
o Provisions for recording the as-found condition of M&TE being calibrated.
o A method for identifying all safety related permanent AM19 CN47 plant equipment, that has been calibrated with M&TE that is found out of tolerance or inoperative.
o Method for identification, control and distribution of calibration data and records.
o Provisions for proper handling and storage of the M&TE.
o Status of all M&TE is maintained by the organization responsible for the calibration program.
o A means of determining which M&TE shall be included (and excluded) from the calibration control.program.
This program specifies accuracy requirements and ensures that the inaccuracy of the standards contribute no more than 1/4 of the total inaccuracy of the M&TE being calibrated. A greater uncertainty may be acceptable when limited by "state-of-the-art".
The responsible organization manager reviews and approves calibration procedures required to implement the M&TE calibration program. The SCE Nuclear Oversight Division reviews the M&TE calibration program, including those prepared by designated contractors, and performs periodic audits to verify conformance with established calibration program requirements.
A program for the calibration and control of Metrology reference standards has been established. This program includes:
7/99 17.2-38 Amendment 19 CN-47
SUMMARY
OF CHANGES INTRODUCED IN TOPICAL REPORT SCE 1-A AMENDMENT 19, CHANGE NOTICE 47 AS COMPARED TO AMENDMENT 19, CHANGE NOTICE 46 Amendment Reduction in Paragraph Change Introduced Commitment Table of Contents Status update 19 CN-47 No 17.2.12.2.2 Change "A method for identifying all permanent 19 CN-47 Yes plant equipment, defined to be within the program, that has been calibrated with M&TE that is found out of tolerance or inoperative." to: "A method for identifying all safety-related permanent plant equipment, that has been calibrated with M&TE that is found out of tolerance or inoperative."