ML17354A542

Rev 3,Draft a of Topical QA Rept, Identification & Control of Matls,Parts & Components.

ML17354A542
Person / Time
Site:	Saint Lucie, Turkey Point
Issue date:	10/09/1996
From:	FLORIDA POWER & LIGHT CO.
To:
Shared Package
ML17354A533	List: ML17354A532 ML17354A534 ML17354A535 ML17354A536 ML17354A537 ML17354A538 ML17354A539 ML17354A540 ML17354A541 ML17354A542 ML17354A543 ML17354A544 ML17354A545 ML17354A546 ML17354A547 ML17354A548 ML17354A549 ML17354A550
References
NUDOCS 9706250297
Download: ML17354A542 (6)

Text

TOPICAL QUALITYASSURANCE REPORT T R 8.0 Rev. 3 Draft A IDENTIFICATIONAND CONTROL OF MATERIALS, PARTS Date 10/09/96 AND COMPONENTS Pa e 1 of 3 8.1 GENERAL RE UIREMENTS Materials, parts, and components, including partially fabricated assemblies, shall, be identified and controlled as required throughout fabrication, receipt, handling, storage, installation, and use of the item. The identification of the item shall be. maintained by heat number,, part number, serial number, assigned traceability number, or other suitable means, and shall bephysically marked on the item or on records traceable to the item. The object of these controls shall be to prevent the use of non-inspected, incorrect or defective materials, parts, and components.

8.2 IMPLEMENTATION Quality Instructions shall establish the responsibilities and requirements for the identification, and control of materials, parts and components. The procedures and instructions used by all organizations shall assure that identification and control is maintained throughout fabrication, receipt, handling, storage, installation and use of items.

This shall include welding material traceability to the point of consumption. Provisions include:

a. Physical identification shall be used to the maximum extent possible. When physical identification is impractical or insufficient, items shall be physically segregated and identified by batch, lots, etc.;

b. When items are subdivided, their identification shall be maintained by transferring the identification to each of the subdivided parts or their container;

c. Post-installation identification of items that cannot feasibly be physically marked shall be traceable by record verification;.

d. Items requiring identification, but whose identification was lost during storage, shall be segregated and documented as nonconforming and dispositioned in accordance with established procedures; le,' 'P 'DR, 970b2 50297 tt70bi2 0 PDR ADOCK 05000250

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TOPICAL QUALITYASSURANCE REPORT T R 8.0 Rev. 3 Draft A IDENTIFICATIONAND CONTROL OF MATERIALS, PARTS Date 10/09/96 AND COMPONENTS Pa e 2 of 3

e. Requirements for traceability to appropriate documentation, such as: procurement documents, manufacturing documents, drawings, specifications, inspection and test records, nonconformance or deficiency reports or other Quality Assurance Records, in sufficient detail to preclude any possibility of doubt or confusion concerning the traceability of an item to the documentation, or, the documentation ef to the item; Controls to assure that the correct identification of an item is verified and documented prior to fabrication, receipt, handling, storage, installation and use;

g. Requirements which assure that the method or location of markings are not detrimental to, and do not affect the function or quality of an item; are clear, unambiguous and indelible; are in plain unobstructed view; do not provide conflicts with other requirements; are not obliterated by any surface treatment unless other means of identification are substituted; withstand normal shipping, handling and environmental effects and are able to be retained; Establishment of identification requirements by specifications, drawings, procurement documents, instructions or procedures during initial,planning; Requirements to ensure that dedicated Commercial Grade Items are identifiable to the specific component or equipment for which they are dedicated.

FPL may delegate any portion of the implementation of the identification and control program to the Architect/Engineer, Constructor, Nuclear Steam Supply System vendor or other contractors. If delegated, contracts shall require that the contractor establish an identification and control program which meets the requirements of this TQR.

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TOPICAL UALITYASSURANCE REPORT TQR 8.0 Draft A 0

Rev. 3 IDENTIFICATIONAND CONTROL OF MATERIALS, PARTS Date 10/09/96 AND COMPONENTS Pa e 3 ot 3 8.3 RESPONSIBILITIES 8.3.1 The Site Vice President has overall responsibility for:

a. Assuring that an identification and control system: is developed and implemented for items to be utilized within the plant;

b. Receiving, controlling and ensuring. the security of items;

c. Segregating items until the required receipt inspection is performed;

d. Assuring the placement of any necessary markings on the items as required by applicable procedures or as requested in accordance with applicable purchase orders, specifications or commercial grade dedication packages; and

e. Incorporating applicable pre-installation and/or post-installation inspections, tests, and QC hold points (including Commercial Grade Item Dedication requirements) into applicable work control documents.

8.3.2 The Vice President Nuclear Engineering .has overall responsibility for:

a. Determining and specifying end use applications for items.