ML17312B775

Forwards W Draft Which Discusses HFE Subcontractor Compliance W/Requirements of AP600 HFE Program.Draft Sent to NRC on 950425 by Kersch of W to Facilitate Resolution of Open Issue 18.2.3.3-6 Identified in AP600 Draft SER

ML17312B775
Person / Time
Site:	05200003
Issue date:	03/26/1996
From:	Huffman W NRC (Affiliation Not Assigned)
To:	NRC
References
NUDOCS 9603280121
Download: ML17312B775 (8)

Text

March 26, 1996 MEMORANDUM TO:

AP600 Docket File FROM:

SUBJECT:

William C. Huffman, Project Manager original signed by:

Standardization Project Directorate Division of Reactor Program Management Office of Nuclear Reactor Regulation SUBMITTAL OF DRAFT INFORMATION PERTAINING TO AP600 HUMAN FACTORS ENGINEER (HFE)

Attached is a Westinghouse draft document which discusses HFE subcon-tractor compliance with requirements of the AP600 HFE program. 'his draft document was sent to the Nuclear Regulatory Commission via facsimile on f

April 25,

1995, by Steve Kersch of the Westinghouse Electric Corporation,to facilitate resolution of open issue 18.2.3.3-6 identified in, the AP600 draft safety evaluation report.

s 11 I I Docket No.52-003

Attachment:

Dr aft Response to DSER Open Item 18.2.3.3-6 DISTRIBUTION:

Docket File PUBLIC PDST R/F WHuffman RArchitzel JBongarra, 0-10 D24 I

'Pb03280L21

'76032b PDR ADQCK 05200003 A

PDR DOCUMENT NAME:

A:DOCKET.-2.FLE (AP600 3C DISK)

To receive e copy of this document, Indicate In the box:

C

~ Copy without ettechmentlenclosure E

sr Copy with ettechment/enclosure N

~ No copy OFFICE PH:PST:DRPM NAME WHuffm~

DATE 03 I/96 SC:PDST:DRPM RArchitzel 03/'(E/96 OFFICIAL RECORD COPY 9-agog,)

1

)

i f

I If f

I lf I II ff I

'f

FAX COVER SHEET $ p(r' RECIPIENT INFORMATION SENDER INFORMATION DATE:

TO:

PHONE:

COMPANY:

LOCATION:

nV!

NAMR:

LOCATION:

PHONE:

FAX:

C +g (412) 314.5099 Covor + Pages REMOVE ALLSTAPLES PENCIL WILLNOT TRANSMIT. USE BLACK PEN PLEA/6 MAKE COPIES OF TWO-SIOED PAGES Comments; gHAA<) Is ct f'c&oeplsC 4'~n +/AD/

/g~ g,5~ 9 f'(&p'p<<e ojcQ +r gem ku~~P cc/<~< /dr P>acufseov(S Avl(rrwivf

>]nfl /avid pup Bey eve (e ("~

+gy/pe 5kou(8 k ~~/<<'" ~>>~r Acta,'i e

~

~j,e 7 g Q perjuryJ PeSI 8 Pp ikrlA Jys uuv(4'J.17 iver~

r(y7o vi~('.

dC r' gj(re e~q(

pug /e]ermine)he&(r /k,ta 4c(. (

pe g)egj

" t(

dPPZ

)g y q)

~I "$,~e,p v)'his es)(en<('Aou(II 3e

~

A.X 4 ZP',/

y(u, 7 ~

v S<WP 7 Phone Number oI'ooeivinO EauIpment:

lS ~>~~

Attachment

ApR Rs 'Rs 1F:43 FR I.IFTR1rRN 4AA Fc FART 412 374 RARR TA R1&i141s>p>>

p.FprAR

~

~

Open Item 28.2.3,34:

Westinghouse should provide information regarding the compliance of the HPE subcontractor withHFE requirements, Westinghouse should provide WCAP 12601, WCAP 9817, OCS-ORS411, and any additional documents that Mcribe how the subcontractors compliance with HFE requirements is verifie as identified in this criterion.

Response

WCAP 12601, WCAP 9817 and the OCS-GES411 have been made available for NRC revtew in the Westinghouse office in Rockvtlle, Maryland.

WCAP 12601, "AP600 Program Operating Procedures" has been sent to all subcontractors of the AP600 program.

They have been instructed that their design documents, delivered to the AP600 project, must follow the content and format of the proceduxes withinthis WCAP.

Attached ia a copy of a distribution sheet for revision 14 ofWCAP 12601.

One example ofhow HFH requirements are passed on to sul~ntxactora is a docnmIInt titted ~

~

"Instrumentation and Controls General Design Criteria" (AP600 document 0 OW-J2402) which has boon mado availablo foryour review by placing a copy in Iho Wosttnghouso Rockville oflice. As described during our conference call of 4/18/95, this document provides those functional requirements and paraxneters that are followed in the design of'the Man-Machine Interface Systems (M-MIS), general, and special I&Csystems.

Section 7.0 ofthis document presents the human f3ctors considerations.

Gonerally speaking, general design criteria documents are sent to all applicable design groups, inclnrling anbcnntractrNs.

(AP4.2 of WCAP 12601 is the procedure for technical document release and control.

Copies of the document are distributed as required by the rosponsiblo manager thxough either a teeter or A1%($ distribution list, figure 4 ofAPA.2.)

The KC General Design Criteria document was ~y developed by an I&Cand Electrical luIegraIlon committee, consisting of representatives fmm Wosthqgxouso and the major subcontractors.

Bechtel Power Corporation was responsible for coordinating the committee and developing the general design criteria document.

After completion ofthe documem they submitted itto Westinghouse via a document submittal form (DSF). Refer to AP-7.2 of WCAP 12601 for the program procedure on the Control of Subcontractor Submittals.

Included on the DSF is a list of the other subcontractors who were lxmnelately sent this document.

These are identified by the contxol numbers BPC/BRC0127, BPC/INI0101 and 8PC'JRRI0124.

Refer tn limgram nperating procedure ADM-1.1 of WCAP 12601 which describes the requirements for generating, distributing, collecting, and storing the corxospondeace ymexated by Westinghouse, DOS, Advanced Reactor Corporation, EPRI, subcontractors, and other contractual parties to the AP600 Detailed Design and Design CoxttGcattvn nil Ftisl4t-A-ICual Hagumiug PxoyaIus.

AuNQg oIher tlllngts, this procedure establishes a numbering system that ts to be used on all AP600 coxxespondenco.

Appendix Aof ADM-i.lprovides the list of AP600 identification codes for the correspondence tracking system (Ex.: BRC - Burns and Roe Company, SEI - Southern Electric Services).

A&orreceipt of the I4 C General Design Criteria docinnent, Westinghouse added a distribution stamp to have the document sent to the internal Westinghouse design groups that have a need for the mforxnatioa.

Program operating procedure AP-3.1 provides other examples of how human factors aad

APR PS

'RH 16:44 FR LIFTRll/Rl'14': FART 412 374 MII TA A13A141hMPP P.A'3/A3

~

~

man-machine interface requirements are passed on to subcontractors.

AP-3.1 establishes the responsibilities and requirements for preparing System Specification Documents for the AP600 program.

Any design group (Westinghouse or subcontractor) that is to submit a System Speci6cation Document must follow this procedure.

Appendix B of AP-3.1 provides a summary description of the required content for each SSD section.

The followingSSD

sections, as described in Appendix B, require the designer to mciude human factors and man-machine interface considerations and information:

Section 2.g. (AP-3.1, pg. 7 of 26) Provides man-machine 1m'onsiderations for developing system design criteria and objectives.

Section 5 (AP-3.1, pg. 9 of 26) Designers are to use attaclnnent 2 {pg. 16 of 26) to address man-machine interface considerations when developing component requirements.

Section 6.b. (AP-3.1, pg. 10 of 26) Ensures that accessibility for testing.

maintenance or component removalfmstallation recomnMndations are considered when developing the layout requirements specific to the system.

Section 7. (AP-3.1, pg.

1 l of 26) Specifies the type of information needed for alarms and status indications that the designer needs to provide when developing Instrumentation and Control requirements Sr the respective system.

Section 8 (AP-3.1, pg. 12 of 26) 'Ihis section ofthe SSD is to describe the support needed from and provided to any other system in the plant, eW IUIHL I'Hbh.U< +W

~

~

I I