ML13330B249
| ML13330B249 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 08/31/1987 |
| From: | Baskin K Southern California Edison Co |
| To: | |
| Shared Package | |
| ML13330B248 | List: |
| References | |
| SCE-1-A-A-10, SCE-1-A-A10-R21, NUDOCS 8709040466 | |
| Download: ML13330B249 (9) | |
Text
SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-1-A CHANGE NOTICE Change Notice Number:
21 Affected Amendment:
10 Affected Pages:
17.1-19, 17.1-19a (new), 17.1-49, 17.1-49a (new),
17.2-20, 17.2-21, 17.2-63, 17.2-63a (new)
Description of Change:
(1) Revise Sections 17.1.5 and 17.2.5 to focus QA Organization review and approval of procedures on those which describe programmatic aspects and inspection/nondestructive examination requirements.
Other quality affecting procedures may be selectively reviewed prior to issuance or their adequately verified during routine activities including surveillances and audits by the QA Organization.
(2) Organizational changes require revision of Tables 17.1-2 and 17.2-2 to reflect current scope and responsibilities previously incorporated in other Topical Report Sections.
Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):
(1) Quality Assurance Organization reviews of procedures are being revised to more directly relate to quality assurance functions (inspection, nondestructive examination, program controls).
Procedures not reviewed by the Quality Assurance Organization prior to issuance will be selectly reviewed during routine activities including audits and surveillances to assure compliance with quality assurance program requirements (2) Organization changes have revised responsibilities which require revision of the affected Tables to assure consistency with other Topical Report Sections.
The above changes continue to satisfy the requirements of 10CFR50, Appendix B and NUREG 0800 (Sections 17.1.5, 17.1.6, 17.2.5, 17.2.6)
Change X does does not reduce commitments previously accepted by the NRC.
Approvals:
Manager of Quality Assurance Vice President Date Submitted to NRC: August 31, 1987 8 709040466 870631 PDR ADOCK 05000206 P
pnn
17.1.5 INSTRUCTIONS, PROCEDURES, AND DRAWINGS 17.1.5.1 Scope This subsection describes the measures utilized by SCE to assure that activities affecting quality are prescribed by, and accomplished in accordance with, appropriate instructions, procedures, and drawings.
17.1.5.2 Instructions. Procedures, and Drawings The SCE Quality Assurance Program includes provisions which require that work be accomplished in accordance with documented instructions, procedures, and drawings.
Instructions, procedures, and drawings are prepared, reviewed,
'1 approved, and controlled by organizations which implement
'421.6 Quality-Affecting Activities. These documents specify the requirements and/or methods to be utilized for compliance with the requirements of the SCE Quality Assurance Program. They include appropriate qualitative and quantitative acceptance criteria, as applicable, to determine that designated activities are accomplished in a satisfactory manner.
Instructions, procedures, and drawings, including revisions, thereto, prepared by SCE are reviewed are approved by organiza tions responsible for the work. The Quality Assurance Organiza tion reviews and approves prior to issuance quality assurance
'1OCN21 programmatic procedures and procedures which define inspection/
nondestructive examination requirements.
In addition, other quality affecting procedures are subject to review by the Quality' Assurance Organization at its discretion. Appropriate survei llance and audits will be conducted by the Quality Assurance Organization to assure that quality affecting procedures comply with the quality assurance program requirements. Maintenance, modification and inspection procedures and work order documen tation are reviewed by the Quality Assurance Organization to determine: (1) the need for inspection, identification of inspection personnel and documentation of inspection results; and (2) that the inspection requirements, methods and acceptance criteria are identified. Drawings and specifications are reviewed and approved by the Quality Assurance Organization to assure inclusion of appropriate quality assurance require ments.
Changes to instructions, procedures, specifications, and draw-
'1OCN21 ings are reviewed and approved in the same manner as original' documents. Project Management personnel are responsible for assuring that instructions, procedures, and drawings, including revisions thereto, are reviewed by the appropriate SCE organi zations.
17.1-19 Amendment 1OCN21
17.1.5.2 (continued)
Instructions, procedures, and drawings, prepared by A-E's and NSSS Suppliers are controlled in accordance with their respect ive quality assurance programs as described in the applicable PSAR. Inspection plans, test, calibration, and special process procedures, drawings and specifications, and changes thereto prepared by these participating organizations may be subject to the review and approval of the SCE Quality Assurance Organi zation. The SCE Quality Assurance Organization verifies by means of audits, as described in Subsection 17.1.18, that these documents are maintained and controlled by CDM in compliance
'5 with established program commitments.
17.1-19a Amendment 1OCN21
TABLE 17.1-2 SOUTHERN CALIFORNIA EDISON COMPANY QUALITY ASSURANCE PROGRAM IMPLEMENTING PROCEDURES 10CFR50 Appendix B Criteria Implementing Procedure Documents 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Summary Quality Assurance Organization Quality Assurance Manual (applic-x x x x x x x x x x x x x x x x x x Quality Assurance manuals describe the SCE able project)
Quality Assurance Program policies for all 10CFR50 Appendix B, criteria and provide appropriate general implementation
'3 Quality Assurance Reference Proce-x x x x x x x x x x x x x x x x procedures. The Reference Procedures dures Manual Manual provides specific implementation procedures required by the Quality Assurance Organization to implement 10CFR50, Appendix 8, criteria.
Eniineering & Construction Department Quality Assurance Reference Proce-x x x x x x xxx x x x x x x x x Emphasis of Engineering & Constructio du s nu alb (Thelea roEn ced e are Department procedures is on preparation also used by Nuclear Engineering, and control of drawings, specifications,
'7CN7 Safety and Licensing Organizations) and procedures, and procurement activities Procurement and Material Management Quality Assurance Reference Proce-x x x x x x x
x x
Emphasis of Procurement and Material dures Manual Management Procedures is on control of purchase orders, contracts and vendor proposals and documentation.
Fuel Supply Department Quality Assurance Reference Proce-x x x x x
x.X Emphasis of Fuel Supply Department proce-
'10CN21 Manual dures is on preparation and control of pro curement specifications and contracts for nuclear fuel and spent fuel shipping services.
TABLE 17.1-2 SOUTHERN CALIFORNIA EDISON COMPANY z
QUALITY ASSURANCE PROGRAM IMPLEMENTING PROCEDURES C4 10CFRSO Appendix B Criteria Implementing Procedure Documents 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Summary Nuclear Generation Site Department Station Orders, Procedures and x x x
x x
Station orders procedures and operating
'1OCN21 Operating Instructions instructions contain implementation pro cedures to implement 10CFR5O, Appendix B, criteria.
Corporate Documentation Services Quality Assurance Reference Proce-x x x x x x Emphasis of Corporate Documentation
'7CN7 dures Manual Services procedures is on processing, control, retention and retrival of documents.
III II a,
17.2.5 INSTRUCTIONS, PROCEDURES, AND DRAWINGS 17.2.5.1 Scope This subsection describes the measures utilized by SCE to assure that activities affecting quality are prescribed by, and accomplished in accordance with appropriate instructions, procedures, and drawings.
17.2.5.2 Instructions, Procedures, and Drawings The SCE Quality Assurance Program includes provisions which require that work be accomplished in accordance with documented instructions, procedures, and drawings.
Instructions, procedures, and drawings are prepared, reviewed, approved, and controlled by individuals and organizations which implement Quality-Affecting Activities. These documents specify the requirements and/or methods to be utilized for compliance with the SCE Quality Assurance Program. They include appropriate qualitative and quantitative acceptance criteria, as applicable, to determine that designated activities are accomplished in a satisfactory manner.
Instructions, procedures, and specifications prepared by station personnel for control of design are reviewed and approved by the Station Manager or designated representative.
The Quality Assurance Organization reviews and approves prior to '1OCN21 issuance quality assurance programmatic procedures and procedures' which define inspection/nondestructive examination requirements.
In addition, other quality affecting procedures are subject to review by the Quality Assurance Organization at its discretion.
Appropriate surveillance and audits will be conducted by the Quality Assurance Organization to assure that quality affecting procedures comply with the quality assurance program require ments. Maintenance, modification and inspection procedures and work order documentation are reviewed by the Quality Assurance Organization to determine: (1) the need for inspection, identi fication of inspection personnel and documentation of inspection results; and (2) that the inspection requirements, methods, and acceptance criteria are identified. Drawings and specifications are reviewed and approved by the Quality Assurance Organization to assure inclusion of appropriate quality assurance require ments.
Changes to approved instructions, procedures, specifications, and drawings are reviewed and approved in the same manner as original documents.
The SCE Quality Assurance Organization verifies by means of audits, as described in Subsection 17.2.18, that instructions, procedures, and drawings required.for performing Safety-Related activities are controlled in compliance with established program commitments.
17.2-20 Amendment 1OCN21
17.2.5.2.1 Engineering Construction Projects (ECP's)
'1OCN21 Activities related to ECP design, procurement, construction, and testing are controlled by the use of approved instruction, pro cedures, and drawings. The Project Engineer ensures that these documents are reviewed by responsible SCE organizations. Pro cedures developed by SCE are approved by the originating organi zation and by the SCE Quality Assurance Organization in accor dance with written procedures.
Programmatic procedures developed by contractors to implement their quality assurance programs are approved by the Quality Assurance Supervisor or by qualified organizations to whom this work may be delegated. Working level procedures and instruct-
'1OCN21 ions which are developed at the jobsite for ECP's are reviewed and approved by the SCE Site Construction Engineer and the Station Manager or designated representative consistent with the requirements of the Technical Specifications.
17.2-21 Amendment 1OCN21
TABLE 17.2-2 C--44 U
SOUTHERN CALIFORNIA EDISON COMPANY C:
QUALITY ASSURANCE PROGRAM IMPLEMENTING PROCEDURES 10CFR50 Appendix B Criteria Implementing Procedure Documents 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 Summary Quality Assurance Organization Quality Assurance Manual (applic-x x x x x x x x x x x x x x x x x x Quality Assurance manuals describe the SCE able project)
Quality Assurance Program-policies for all 10CFR50 Appendix B, criteria and
'3 provide appropriate general implementation Quality Assurance Reference Proce-x x x x x x x x x x x x x x x x procedures. The Reference Procedures dures Manual Manual provides specific implementation procedures required by the Quality Assurance Organization to implement 10CFR5O, Appendix B, criteria.
Nuclear Generation Site Department Station Orders, procedures and x x x x x x x x x x x x x x x x x Station orders, procedures and operating operating instruction instructions contain implementation procedures for 10CFR50, Appendix B, criteria.
Engineering & Construction Department Quality Assurance Reference Proce-x x x x x x x x x x x x x x x x x Emphasis of Engineering & Construction dures Manual (These procedures are Department procedures is on preparation also used by Nuclear Engineering, and control of drawings, specifications,
'1OCN21 Safety and Licensing Organization) and procedures, and procurement activities Procurement and Material Management Quality Assurance Reference Proce-x x x x x x x
x x
Emphasis of Material Services procedures dures Manual dures is on control of purchase orders, contracts and vendor proposals and documen tation.
Power Supply Department Quality Assurance Reference Proce-x x x x x x x x x x x x x x x x x Emphasis on metrology and repair of equip dures Manual ment.
II
TABLE 17.2-2 C z SOUTHERN CALIFORNIA EDISON COMPANY 0
QUALITY ASSURANCE.PROGRAM IMPLEMENTING PROCEDURES 10CFR50 Appendix B Criteria Implementing Procedure Documents 12 3 4 5 6 7 8 910 11 12 13 14 15 16 17 18 Summary Fuel Supply Department Quality Assurance Reference Proce-x x x x x x x x Emphasis of Fuel Supply Department proce dures Manual dures is on preparation and control of procurement specifications and contracts for nuclear fuel and spent fuel shipping services.
System Planning and Research Department x x x x x x x x Emphasis on collection of meteorological
'10CN21 Quality Assurance Reference Procedures data and environmental monitoring.
Manual Corporate Documents services Quality Assurance Reference Proce-x x x x x
x Emphasis of Corporate Documentation dures Manual Services procedures is on processing, control, retention and retrieval of documents.
0577Q