ML17354A539
| ML17354A539 | |
| Person / Time | |
|---|---|
| Site: | Saint Lucie, Turkey Point  |
| Issue date: | 10/21/1996 |
| From: | FLORIDA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML17354A533 | List: |
| References | |
| NUDOCS 9706250283 | |
| Download: ML17354A539 (6) | |
Text
FPL TOPICAL QUALITYASSURANCE REPORT INSTRUCTIONS, PROCEDURES AND DRAWINGS T R 5.0 Rev.
11 'Draft A Date 10/21/96 Pa e
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5.1 GENERAL RE UIREMENTS Activities affecting quality of nuclear safety-related structures, systems, and components shall be prescribed by documented instructions, procedures, or drawings of a type appropriate to the circumstances and shall'e accomplished in accordance with these instructions, procedures, or drawings. These documents shall include appropriate quantitative criteria such as dimensions, tolerances, and operating limits, and qualitative criteria such as comparative workmanship samples, to assure that the quality assurance activity has:been satisfactorily accomplished.
5.2 IMPLEMENTATION 5.2.1 Quality Assurance Program Documents The FPL Quality Assurance Manual described in TQR 2.0 contains the Topical Quality Assurance Report which complies with the criteria of 10'FR 50, Appendix B. Quality Instructions provide direction for activities affecting quality.
The Quality Assurance Department reviews and'comments on Quality Instructions written by other departments.
Comments concerning compliance with corporate Quality Assurance commitments and regulatory requirements are resolved prior to, issuance.
The Quality Assurance Department receives controlled copies of Quality Instructions issued by other departments.
5.2.2 Procedures and Instructions Instructions and procedures for activities affecting quality shall be prepared, reviewed, and approved in accordance with written.Quality Instructions.
For plant operations, on-site plant procedures shall, be prepared, reviewed, and approved in accordance with written instructions which includes a review for concurrence by Quality Assurance or Quality Control personnel and provisions for temporary changes and temporary procedures.
These plant procedures include 970b250283 970bi2
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FPL TOPICAL UALITYASSURANCE REPORT INSTRUCTIONS, PROCEDURES AND DRAWINGS TQR 5.0 Rev.
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operating, procedures,.off-normal and emergency procedures, test procedures, and calibration procedures.
Also included are maintenance and repair procedures for subcontracted maintenance and repair activities which are outside -the normal scope of plant craft capability.
Temporary procedures may be issued during testing, refueling, maintenance, modifications, unusual situations,not within the scope of normal -procedures,'and for short periods when the plant, system or component is performing in a manner not covered by existing detailed procedures or has been modified in such a manner that portions of existing procedures do not apply.
Contractors shall be required to have Quality Assurance Programs which contain written instructions for preparation,
- review, and approval of procedures, instructions, and drawings affecting quality.
In addition, Contractor's site procedures and Quality Control inspection procedures shall be approved by the Plant General Manager, or designee, following reviews by Quality Assurance or Quality Control personn'el to assure compliance with Corporate commitment and regulatory requirements.
During the design, modification, and procurement phases, the Architect/Engineer or other contractors may be delegated responsibility for maintaining, issuing and verifying the implementation of appropriate program documents.
In this case, Quality Assurance or Quality Control audit or surveillance activities shall assure that such measures are established and implemented.
Contractor programs shall clearly delineate the actions to be accomplished in the preparation, review and control of instructions, procedures and drawings, and the methods for complying with the appropriate criteria of 10 CFR 50, Appendix B.
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FPL TOPICAL QUALITYASSURANCE REPORT INSTRUCTIONS, PROCEDURES'ND DRAWINGS TQR 5.0 Rev.
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5;2.3 Drawings The design organization is responsible for review and approval of drawings.
For delegated design activities, the Nuclear Engineering Department may approve changes to drawings.
The technical control ofdrawings, i.e., review.
and approval of the drawing and all changes thereto shall be governed by procedures.
A means shall be developed and updated as required to identify approved drawings and revisions thereto.
A Master Drawing List is the normal means used for this.
5;2.4 Acceptance Criteria Quality Instructions shall require that instructions, procedures, and drawings affecting quality include adequate quantitative and qualitative acceptance criteria, as appropriate, for determining satisfactory work performance and quality compliance. These acceptance criteria requirements apply to important activities such as design, operations, test control, inspection, and'plant modifications.
5.3 RESPONSIBILITIES 5.3.1 Each direct report to the President Nuclear Division and Department Heads of organizations supporting the Nuclear Division is responsible for:
Establishment of a documented system for the preparation,
- review, approval and revision of procedures.
This system shall comply with regulatory=requirements, the applicable Plant Technical Specifications and Topical Quality Requirements.
5.3.2 The Director Nuclear Assurance is responsible for:
a.
Review and concurrence ofprocedures affecting quality in accordance with Paragraph '5.2.
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