ML18101B383

Proposed Tech Specs,Requesting Approval of Changes to QA Program

ML18101B383
Person / Time
Site:	Salem, Hope Creek
Issue date:	05/22/1996
From:	Public Service Enterprise Group
To:
Shared Package
ML18101B382	List: ML18101B381 ML18101B383
References
NUDOCS 9605280195
Download: ML18101B383 (10)

Text

TRe Manpger~ - Station Quality Assurance report to the Director QA and NSR, as-sho\m on Figure 17.2 1. Their responsibilities include implementation of the inspection assessment and monitoring program for activities conducted at the plant, ~~~~~~, surve~llance o~ site contractor activities, anct~approvaf~oI~p!ant~quaIT'ty~related implementing procedures.

Responsibilities of the Manager Offsite Safety Review and the Onsite Safety Review Engineer are described in Seetion 13.1.

17.2.1.1.1.1 Quality Assurance Personnel Qualifications The Director - QA and NSR and the QA managers reporting directly to him must each have a combination of 6 years of experience in the field of QA and operations. At least 1 of these 6 years of experience must be in the overall implementation of a nuclear power plant QA program. A minimum of 1 year and a maximum of 4 of the 6 years of experience may be fulfilled by related technical or academic training. Personnel performing inspections, examinations, and test activities (i.e., to verify conformance) are certified as Level I, Level II, Level III as appropriate to their responsibilities, also in accordance with Regulatory Guide 1. 58. Pers*onnel performing quality assurance audits are certified as auditors or lead auditors as appropriate to their responsibilities in accordance with Regulatory Guide 1.146.

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The Director - QA and NSR fulfills the above qualifications with the addition of the following:

1. Knowledge and experience in quality assurance~~*

2. High level of leadership, with the ability to command the respect and cooperation of company personnel, suppliers, and construction forces.

3. Initiative and judgment to establish related policies to attain high achievements and economy of operations.

17.2.1.1.2 Operational Review (later) 17.2-6 SGS-UFSAR Revision 14 December 29, 1995

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17.2.1.2 Research and Testing Laboratory The General Manager Research and Testing Laboratory reports to the Vice-President Transmission Systems.

The Research and Testing Laboratory performs calibrations, analyses, and evaluations on systems, equipment, and materials, as requested by PSE&G departments, and maintains compliance with its quality assurance program.

17.2-7 SGS-UFSAR Revision 14 December 29, 1995

LR-N961.04 ATTACHMENT 3 HOPE CREEK UFSAR CHANGES

4.. Conqucting QA Program orientation for Nuclear Department personnel, administering the training and certification program for QA personnel involved in inspection assessments and auditing activities, maintaining the QA training plan, and maintaining QA training records.

5. Review of new regulatory requirements for QA program impact.

6. Development and implementation of a trend analysis program to identify quality problems.

7. Coordination of the commitment verification program on a selected basis.

Responsibilities of the Manager - QA Engineering and Procurement include:

1. Review of engineering documents such as equipment specifications, weld procedures, etc, for inclusion of QA requirements.

2. Review of specifications for inclusion of QA requirements.

3. Review of procurement documents for insertion of applicable QA requirements.

4. Conduct of supplier surveys, audits, and surveillances.

5. Performing supplier evaluation.

6. Assessment of fuel procurement and fabrication.

7. Performing material evaluation activities on items subject to the QA Program.

The Manager~ Station Quality Assurance reports to the General Manager -

QA/NSR, as shown on Figure 17.2 1. His responsibilities include implementation of the inspection, assessment 17.2-5 HCGS-UFSAR Revision 7 December 29, 1995

and monitori~~~Eiu~2,~~~~f2E activities conducted at the plant, ~

~~~~~' surveillance of site contractor activities, and approval of plant quaiity~related procedures.

Responsibilities of the Manager Offsite Safety Review and the Onsite Safety Review Engineer are described in Section 13.1.

17.2.1.1.1.1 Quality Assurance Personnel Qualifications The General Manager - QA and NSR and the QA managers reporting directly to him must each have a combination of 6 years of experience in the field of QA and operations. At least 1 of these 6 years of experience must be in the overall implementation of a nuclear power plant QA program. A minimum of 1 year and a maximum of 4 of the 6 years of experience may be fulfilled by related technical or academic training. Personnel performing inspections, examinations, and test activities (i.e., to verify conformance) are certified as Level I, Level II, Level III as appropriate to their responsibilities, also in accordance with Regulatory Guide 1.58. Personnel performing quality assurance audits are certified as auditors or lead auditors as appropriate to their responsibilities in accordance with Regulator Guide 1.146.

The General Manager - QA and NSR fulfills the above qualifications with the addition of the following:

1. Knowledge and experience in quality assurance~~-

2. High level of leadership, with the ability to command the respect and cooperation of company personnel, suppliers, and construction forces.

3. Initiative and judgment to establish related policies to attain high achievements and economy of operations.

17.2.1.1.2 Operational Review

~ ar~<<~~~~tems re ate to nuc ear safety. The overall responsibilities of these groups are described in Section~13~4:~* The Manager Station QA is invited to

~~~~~11 ~ORC mee~in~s. and receives the minutes of the meetings. He attends the meetings periodically.

As part of its ~in~ependent revie~ function, the G8R ~ ~s responsible for selected prepl'anned, independent audits of plant operations in accordance with Technical Specification requirements. These audits are generally conducted by QA under G8R ~ cognizance.

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(later) 17.2-6 HCGS-UFSAR Revision 7 December 29, 1995

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17.2.1.2 Research and Testing Laboratory The General Manager Research and Testing Laboratory reports to the Vice-President Transmission Systems.

The Research and Testing Laboratory performs calibrations, analyses, and evaluations on systems, equipment, and materials, as requested by PSE&G departments, and maintains compliance with its quality assurance program.

17.2.1.3 Deleted 17.2-7 HCGS-UFSAR Revision