ML13330B406
| ML13330B406 | |
| Person / Time | |
|---|---|
| Site: | San Onofre  |
| Issue date: | 10/03/1988 |
| From: | Baskin K Southern California Edison Co |
| To: | |
| Shared Package | |
| ML13330B405 | List: |
| References | |
| SCE-1-A, SCE-1-A-01, SCE-1-A-1, NUDOCS 8810170189 | |
| Download: ML13330B406 (2) | |
Text
SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT SCE-1-A CHANGE NOTICE Change Notice Number:
29 Affected Amendment:
11 Affected Pages:
17.2-25 Description of Change:
Eliminate the requirement for SCE to evaluate utilities holding NRC-issued construction or operating licenses inorder that non-ASME Section III material and equipment can be procured by SCE from the utilities for safety related use.
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):
Utilities that have been previously evaluated by the NRC for compliance with 10CFR50, Appendix B requirements do not need to be reevaluated by SCE.
NRC inspections provide adequate confidence that the utility's quality assurance program complies with 10CFR50 Appendix B for control and resale of purchased material and equipment.
Change X does does not reduce commitments previously accepted by the NRC.
Approvals:
Manager of Quality Assurance Vice Presi ent Date Submitted to NRC: October 3, 1988 10101139 881OO*
PDR ADOCK 050)0206S PPDC
717.2.7 CONTROL OF PURCHASED MATERIAL, EQUIPMENT AND SERVICES 17.2.7.1 Scope This subsection describes the measures utilized by SCE to control the procurement of material, equipment, and services purchased directly or through contractors and subcontractors in compliance with applicable codes and standards.
3 17.2.7.2.Control of Purchased Material, Equipment and Services Prior to award of purchase order or contract, suppliers to SCE 6
are subject to technical, and quality assurance evaluations by qualified SCE Engineering and Quality Assurance personnel.
Quality Assurance evaluations of suppliers shall not apply to standard off-the-shelf items and bulk commodities where required 3 quality can adequately be determined by receipt inspection or post installation checkout or test or for non-ASME Section III items procured from a utility holding a valid NRC-issued construction or operating license. The Quality Assurance 11CN29 evaluation may be accomplished by one or more of the following methods:
o Review of objective evidence establishing suppliers' capability to comply with the 10CFR50, Appendix B, criteria applicable to the type of material, equipment, or.service to be procured.
o Review of available previous records and performance of suppliers that provided similar products and services of the type to be procured.
o Through the Coordinating Agency for Supplier Evaluation (CASE) initially using the current revision of the CASE Register. Prior to any award based on qualification using CASE, the qualification file would be obtained and reviewed to ensure applicability.
o Survey of suppliers' facilities and quality assurance programs to determine suppliers' capability to supply a product or service which meets the design, manufacturing, and quality requirements.
Results of these reviews and surveys are documented and forwarded to the Fuel and Material Management Department 11CN29 and to the CDM Center.
Surveillance of suppliers when required is performed during fabrication, inspection, testing, and shipment. This surveillance activity, as further described in Subsections 17.2.10 and 17.2.18, is planned and performed in accordance with written procedures to assure compliance to purchase order requirements.
These procedures provide for the following:
17.2-25 Amendment 11CN29