ML17058A735
| ML17058A735 | |
| Person / Time | |
|---|---|
| Site: | Nine Mile Point  |
| Issue date: | 05/08/1991 |
| From: | Firlit J, Jamila Perry NIAGARA MOHAWK POWER CORP. |
| To: | |
| Shared Package | |
| ML17058A736 | List: |
| References | |
| NMPC-QATR-1, NUDOCS 9105140058 | |
| Download: ML17058A735 (2) | |
Text
ATTA HMENT SUININARYOF CHANGES QUALITYASSURANCE PROGRAM TOPICALREPORT FOR NINEMILEPOINT NUCLEAR STATION OPERATIONS QATR-1, REVISION 6 The following changes have been made to update or clarify certain sections of the report and to reflect organizational changes.
Allchanges are marked in the margin with revision bars.
Organizational changes will be. listed here by page and section number only, non-organizational changes willbe listed by page, section and a summary of the change.
PAGE SECTION
SUMMARY
OF THE CHANGE 1-2 1-3 1-4 1-5 1-6 1-7 1.2.2 1.2.2 1.2.2 1.2.2 1.2.3 FIGURE 1-1 REVISED ORGANIZATIONCHART TO REFLECT CURRENT ORGANIZATION 1-8 2-3 2-3 2-3 2-3 2-4 2-4 2-5 2-5 3-1 3-1 3-2 3-3 FIGURE 1-2 2.2.6 B 2.2.8 8 2.2.8 2.2.9 2.2.11 B
2.2.11 C
2.2.1 5 A 2.2.1 5 B 3.2.2 3.2.2 E 3.2.10 3.2,11 MATRIXREVISED TO SHOW RESPONSIBILITIES AND DELETE REFERENCE TO INDIVIDUALPROCEDURES REVISED TO BE CONSISTENT WITH ANS 3.1 CHANGED "ANNUAL"TO "QA" DELETED "A,AND" DELETED REFERENCES TO INDIVIDUALDEPARTMENT PROCEDURES ADDED "APPENDIX B DETERMINATIONS",ADDED"AN" IN FRONT OF ENGINEERING ADDED "AND OTHERS AS SPECIFIED BY NMPC."
DELETED "ANNUALLY..INWRITING TO THE PRESIDENT OF NMPC",ADDED ",
THROUGH THE NUCLEAR DIVISION INTERNALSALP TYPE ASSESSEMENT REPORTS."
CHANGED "CORPORATE STAFF MEETINGS, BOARD MEETINGS", TO "NMPC NUCLEAR OVERSIGHT COMMITTEE MEETINGS,CHIEF EXECUTIVE OFFICERS (CEOs) MEETINGS,"
ADDED "E. MATERIALAND SERVICE PROCUREMENT SPECIFICATIONS" CHANGED "PLANT"TO "STATION" COMBINED ITEMS 1 AND 2 9105140058 910503 PDR ADOCK 05000220 P
PAGE 3-3 4-1 4-1 4-1 4-1 4-2 4-2 4-2 5-1 6-2 7-1 7-1 7-2 10-1 10-2 11-2 15-1 1 7-1 APP. A APP. B APP. B APP. C SECTION 3.2.1 3 4.2.2 4.2.3 4,2.5 A 4.2.5 C 4.2.6 4.2.7 4.2.7 A 5.2.3 6.2.3 C 7.2.3 7.2.3 1
7.2.5 10.2.2 10.2.5 1 1.2.2C 11.2.5 15.2.7 1 7.2,2I A-1 AND A-2 B-1 B-1 THRU B-11 C-1
SUMMARY
OF THE CHANGE ADDED "NUCLEAR ENGINEERING'HAS OVERALLCONTROL OF DESIGN DOCUMENTS."
CHANGED "REQUISITION PACKAGES" TO "DOCUMENTS",DELETED "QUALITY ASSURANCE DEPARTMENT" AND ADDED "TECHNICAL,"ADDED NOTE.
ADDED "IN CONJUNCTION WITH NUCLEAR PURCHASING" ADDED "MATERIALDESCRIPTION AND/OR" COMBINED C AND D,ADDED "AND QA PROGRAMMATICREQUIREMENTS OF ASME NQA-1 BASIC REQUIREMENTS AND WHERE APPROPRIATE OR ON AN EXCEPTION BASIS SUPPLEMENTAL REQUIREMENTS",DELETED ", INCLUDING NECESSARY TESTS AND INSPECTIONS" DELETED "THE QUALITYASSURANCE DEPARTMENT EVALUATESTHE ACCEPTABILITYOF THESE DOCUMENTS DURING SOURCE AND/OR RECEIPT INSPECTION."
CHANGED "REQUISITION" PACKAGES TO "DOCUMENTS" DELETED "(SEE PARAGRAPH 4.2.5)"
DELETED "INCLUDETHE DEPARTMENTALPROCEDURES", ADDED "ARE" DELETED "C. PERFORMANCE AND DOCUMENTATIONOF A REVIEW FOR CONCURRENCE WITH QUALITYASSURANCE RELATED ASPECTS BY THE QUALITYASSURANCE DEPARTMENT;"
CHANGED "CASE" TO "NUCLEAR PROCUREMENT ISSUES COMMITTEE",ADDED "ALTERNATELY,ITEMS OR SERVICES MAYBE PROCURED FROM SUPPLIERS AND ACCEPTED BASED ON APPROPRIATE INSPECTION OR VERIFICATION ACTIVITY."
ADDED "FOR ITEMS OR SERVICES SPECIFIED" ADDED "AN" IN FRONT OF ENGINEERING DELETED "OR REVIEWED BY THE QUALITYASSURANCE DEPARTMENT",
ADDED "ESTABLISHED" ADDED "SUFFICIENT", CHANGED "QUALITYASSURANCE DEPARTMENT" TO "SPECIFYING ORGANIZATION",DELETED"WORK MAYPROCEED UPON SUFFICIENT NOTICE TO QA OF THE IMPENDING WITNESS POINT."
DELETED "PRE-OPERATIONAL", ADDED "SPECIAL" DELETED "11.2.5 THE QUALITYASSURANCE DEPARTMENT VERIFIES THAT TEST RESULTS ARE DOCUMENTED, EVALUATEDAND ACCEPTED BY RESPONSIBLE PERSONNEL."
CHANGED "ITEMS" TO "CONDITIONS" ADDED "DEVIATIONEVENT REPORTS; AND" REFORMATTED ADDED INTERPRETATION OF REG. GUIDE 1.28 PARA 3.2 REFORMATTED ADDED "QAP 15.02"