ML20034B437

Corrected Page 2-31 to Rev 6 to QA Program

ML20034B437
Person / Time
Site:	Cooper
Issue date:	04/19/1990
From:	NEBRASKA PUBLIC POWER DISTRICT
To:
Shared Package
ML20034B413	List: ML20034B437 NLS9000160, Forwards Corrected Page to Rev 6 to QA Program Indicating Correct Reg Guide Ref
References
NUDOCS 9004270155
Download: ML20034B437 (1)

Text

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act Avities have been.or will be-prepared -

These QA' Plans identify the nature and extent of: Quality ' Assurance ' audit activities to be performed by QA personnel or under the-direction of management.

Audit responsibilities are assigned to the Division Manager of Quality Assurance.

Audits performed under this direction (working with the Safoty' Review and Audit. Board _ (SRAB) as referenced in. Section 3.4) will be - conducted according to 1 the : QA plans.to s

verify compliance with the. Quality Assurance Program.

Audits shall' be performed in accordance with wr10.en instructions or checklists and conducted-by trained personnel: not directly responsible for - areas being ' audited.

NPPD 1

Management may request audits of specific activities 'of particular concern to-them.

However, all such internal audits-will. be coordinated.to-avoid interference.with the operating activities at the station.- Upon cosqpletion of

-l the audit, a formal report will be prepared and transmitted to the' organization audited which will include an evaluation statement _ regarding the program's offoctiveness.

All. audit findings-identifled 'will be-documented ~ andL appropriate follow-up action will be taken to assure that corrective action has.

been implemented.

Follow-up action, including reaudits i to verify corrective action, shall be fully documented.

.l Specific to the ASHI Standards' relating to this criterion, the follcWing j

commitments apply:

I 1.

ANSI N45.2.12-1977 " Requirements for Auditing of Quality Assurance programs for Nuclear Power Plants", and its associated Regulatory Guide 1.144,:

)

is applicable to the-CNS Operational QA Program, and.to. the Supplier Audit

program, j

i 9004270155 900419 ADOCK0500$f PDR 2-31

.P Revision 6 l