ML20029A762

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Rev 20 to YOQAP-1-A, QA Program
ML20029A762
Person / Time
Site: Yankee Rowe, Vermont Yankee
Issue date: 12/21/1990
From:
YANKEE ATOMIC ELECTRIC CO.
To:
Shared Package
ML20029A760 List:
References
YOQAP-1-A, NUDOCS 9103040220
Download: ML20029A762 (2)


Text

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i YANKER A'IIMIC Kl.ECTRIC C(F11'ANY 6.

Coordinates engineering requirernents necessary t.o support changes related to the operation of the plant.

7.

Pr ovides, through Engineerlag, f or the Quality Assurance / Quality Control Standards and/or requirernents on all applicable documents.

8.

Provides direction to the Project Engineering Manngers.

t.

Man a g emen to LQ ua l i t y. A u s nt anu ttJ2e u rt men t The Quality Assurance Department is divided into three (3) groups. They are the Audit Group, the Vendor Quality Assurance Group, the Quality Services Group, which includen the Quality Control (QC at the Yankee Plant only), and t he QA Surveillance f unctions.

1.

The Manager of each group reporte directly to the Director of Quality Assurance.

2.

Annures that the Operational Quality A9nuranco Program satisfies the requirements of 10CFR50 Appendix 11 and ANSI N18.7-1976.

3Property "ANSI code" (as page type) with input value "ANSI N18.7-1976.</br></br>3" contains invalid characters or is incomplete and therefore can cause unexpected results during a query or annotation process..

Provides for the audit of design changes and specification to verify adequacy of quality requirements.

(Independent review shall be perf ormed by an uninvolved, but technically knowledgeable person in the_ Engineering disciplinc.)

Title:

Section I, Organir.ation Page 7 of 49 Itev. :

20 Date:

12/21/90-9103040220 910227 i

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YANKlUI ATOMIC ELECTRIC C(MPANY III.

DISIGLCONIROL A.

SCOEE This section of the Operational Quality Assurance Program establishes measures to assure that the design of and changes to structures, systems, and components covered by the Operational Quality Assurance Program are controlled.

B, RESPONSIBILITIES 1.

The Nuclear Services Division Quality Assurance Department shall be responsible for auditing design documents and engineering specifications to verify that quality

[

requirements, such as insoa-* ion requirements and acceptance criteria, have been inclu.

by the responsibic parties.

2.

The Nuclear Services Division Engineering / Project Departments / Plants shall be responsible for:

a.

The design and control of design activities (including design interf aces) for the change of structures, systems, or components including the requirement for independent review.

Independent review shall be performed by an uninvolved, but technically knowledgeable person in the Engineering discipline.

b.

Identification, documentation, and control of deviations from specified design requirements and/or quality standards.

Title:

Section III, Design Control Page 1 of 5 Rev.:

20 Date:

12/21/90