ML20043C449

Revised Page 2-28 to QA Program for Operation Policy Document

ML20043C449
Person / Time
Site:	Cooper
Issue date:	05/31/1990
From:	NEBRASKA PUBLIC POWER DISTRICT
To:
Shared Package
ML20043C439	List: ML20043C438 ML20043C449
References
NUDOCS 9006050201
Download: ML20043C449 (1)

Text

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,, ,- .E Any decision to reduce requirements to permit use of nonconforming parts, I

materials, or components in essential -systems, will be- documented as- a i

nonconformance report and will be subject to Station Operations Review Committee 1 (SORC) review and approval. Appropriate design modification documentation will '

be completed if required. y l, 4

j A '

Approved Procedures will be utilized for repair and rework of essential- ,

parts and equipment. All such rework will be thoroughly documented,: including > ,

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-Quality Control and , Quality Assurance Surveillance activities, to assure I "1

conformance with the requirements of the specifications, procedures, and other '

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i controlling documents. '

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Essential equipment classified as scrap will be identified and segregated -l in such a manner- to prevent inadvertent use or installation in an essential' system, l l

.l The'CGO QA Department will issue a quarterly trend report to the Nuclear =!

Power Group Manager which may identify adverse trends that require corrective  !

action.

I 2.16 Corrective Action i

NRC Regulations which require formal reporting to the NRC of failures, a malfunctions, deficiencies, unusual operating experiences, and deviations which j

may have a significant effect on quality or safety will be reviewed and evaluated - '

by the Station Operations Review Committee and, where appropriate, by the Safety Review and Audit Board. It will be the responsibility of the Nuclear Group 2-28 Revision 6 1 i

9006050201 900531 I PDR ADOCK 05000298 P PDC

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