ML19338D041

Notifies of Review of Util 800215 & 0715 Submittals Re Organizational Changes within Water Reactor Divs & Product Assurance Dept.Encl Changes Are Acceptable & Should Be Incorporated Into Next Revision of WCAP-8370

ML19338D041
Person / Time
Issue date:	08/14/1980
From:	Haass W Office of Nuclear Reactor Regulation
To:	Anderson T WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP.
References
NUDOCS 8009190157
Download: ML19338D041 (8)

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Ava u aso Mr. T. M. Anderson, Manager Nuclear Safety Department Westinghouse Electric Corporation P.O. Box 355 Pittsburgh, PA 15230

SUBJECT:

WESTINGHOUSE REORGANIZATIONS In your letters of February 15 and July 15, 1980, you notified us of organiza-tional changes within the Westinghouse Water Reactor Divisions and within the Product Assurance Department of the Westinghouse Nuclear Technology Division.

You provided several marked-up pages from Revision 9A of WCAP 8370 which des-cribed in some detail the organizational changes.

. e have reviewed your February 15 and July 15, 1980 submittals, and we find W

them acceptable. They should be incorporated into the next revision of WCAP 8370.

Sincerely, p

A Walter P. Haass, Chief Quality Assurance Branch Division of Engineering I

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Demonstrated ability to prescribe, apply and assess ccmpliance with applicable requirements.

Training relevant to quality assurance activities and pertinent to the position is described in Section 17.1.2.

The Product Assurance manager directs, controls and evaluates the Nuclear Technology Division Quality Assurance Program. This is acccm-plished through the develcpment, coordination and publication of divi-sfonal policies and procedures, conduct of instruction and training programs on quality matters, and investigation and assessment of the program's effectiveness through the internal auditing program.

Person-nel from the Product Assurance Department work with representatives from the other functional departments to assure that activities affecting quality are properly defined, implemented and. controlled.

Discussion and resolution of quality matters with the applicant and/or his agent is coordinated with the c0gnizant project manager and/or Pro--

duct Assurance Project Regional Manager.

Product Assurance personnel provide information in response to custcmer inquiries and audits of Nuclear Technology Divisica quality assurance activities.

The Product Assurance Department, as described by the department char-ter, has been assigned res:cnsibility and authority :c identify quality problems in quality-related functions of design, or:curament, manuf ac-turing, and testing; to take arempt oositive action to limi: :ncio'ent prcblems; to initiate, recomend er ::rovice solutions to the proclems :

responsible management; :: verify imalementation of the necessary c:r-rective action; to initiate action.:::

st:0 work or hcid the release of NSSS equipment until procer discosi-ion af unsatisfac: ry cenci: ions is made.

2 Oesign Assurance, Systems Compliance A r:o.:c:

The Product Assurance Oecartment is divideo in:: ;rcu0s:

Assurance Systems anc PA Project Regioral Managers.

The e n rts of eacn o

group are directeo by indivicual managers.

L WCAP 8370 Rev. 9 17.1-5 i

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/ Systems Compliance The Product Assurance Systems 4 grouph$he following major functional responsibilities. These are: 1) the maintenance of the W'.t+r Reacto' r

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Divisions Quality Assurance P1an, WCAP 8370, 2) the investigation and analyses of the Division's procedures for comp 11anc< *ith the criteria of 10CFRSO,' Appendix B as well as other industry and corporate quality standards, 3) preparation, promulgation and maintenance of division (s)-

level policies / procedures, 4) internal auditing for compliance to 2

established procedures, 5) Quality engineering responsible for the planning aspects of the systems applied to NSSS electrical equipment quality assurance and for providing input to equipment specifications, drawings, and related procurement documents, 6) bid proposal review, 7) non-destructive examination and other quality tra'ining, and 8) coordi-nating audits by the applicant, U.S. Nuclear Regulatory Comission, and others.

Withh Product Assurance, project regional managers are responsible for customer liasen en matters affecting product quality and for the coordi-nation of Product Assurance activities with the Water Reactor Divisions Project Manager. These regional managers are responsible for monitoring timely implementation and completion of actions on the part of Water Reactor Divisions and suppliers which are related to the quality of the product for NSSS customers.

In additien, these managers provide l

itinerant product assurance support.to the Water Reactor Divisions manuf acturing divisions through audit and product surveillance.

17.1.1.2 Nuclear Correccial Operations Division 1

The Nuclear Comercial Operations Division (NC00), as shown in Figure 1!.

17-4,. integrates-the marketing and projects functions.

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t The Domestic Projects Department of NC00, through a ces,ignated Project Manager, has the primary responsibility within WR0 for coardinatian of i

supply of 'the NSSS equipment and services to the applicant. The-Manager

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ofiroduct Assurance, Nuclear Technology Division is assigned the j

responsibility for the Nuclear Comercial Operations Division product assurance program.

.WCAP 8370 Rev. 9

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INSERT DESIGN ASSURANCE Design Assurance has the central responsibility for engineering management and control of Principal Design Documentation, Design Bases Documentation and Change Control and the integration of the design documentation and design changes to ensure proper functional design impacts. It is a central point for the transmittal and receipt of technical information to and from other Water Reactor Divisions; identifiec and secures necessary approvals and recommendations from appropriate NTO functional engineering organizations; it reviews and evaluates change controls and other design documentation for proper impact, completeness and consistency with established policies and standards; and it tracks and secures disposition of open items both within NTD and with other Water Reactor Divisions.

Design Assurance does not affect the responsibilities of the functional engineering organizations, which retains design cognizance in their respective areas of responsibility. Additionally, Design Assurance is responsible for Product Assur-ance Systems and Systems Compliance.

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