ML20049A180
| ML20049A180 | |
| Person / Time | |
|---|---|
| Site: | 05000584 |
| Issue date: | 04/02/1979 |
| From: | Hyman N GIBBS & HILL, INC. (SUBS. OF DRAVO CORP.) |
| To: | Haass W Office of Nuclear Reactor Regulation |
| References | |
| NUDOCS 7904100331 | |
| Download: ML20049A180 (8) | |
Text
'
i Gibbs S Hill,Inc.
E N GIN E E R S DE SIGN E RS CONSTRUCTOR $
DIRE CT DIAL EXTENSION cais) 760-4528 April 2, 1979 United States Nuclear Regulatory Commission Washington, D.C. 20555 ATTENTION: Mr. U.P. Haass, Chief Quality Assurance Branch Division of Project Management
Dear Mr. Haass:
Per our telephone conversation with your Mr. J. Spraul on March 30, 1979, we are pleased to inform you that at the present time the Gibbs & Hill Quality Assurance Program Topical Report GIBSAR.17A is applicable to the G&H Standard Plant entitled "GIBBSSAR."
Further, enclosed are forty (40) copies of Table 17.1-1 for your use. We did not include this table in our recent transmittal as it has not been revised.
If any further information is required, please feel free to call us.
Very truly yours, GIBBS & H INC.
N.I. Hyman QA Manager NIH:sa Enclosure 790410033\
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TABLE 17.1 -1 Sheet 1 of 7
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GIBBS S HILL PROCEDURES FOR ESTABLISHING PROJECT QUALITY PROCEDURE NUMBER TITLE , PURPOSE Quality Assurance Manual To set forth the GSH Corporate procedures developed to document and control the QA activities concerned wirh nuclear saf ety- rela ted structures, systems, and components.
P ART I GENERAL QAI-A Glossary of Terms and To define terms important to Definitions the uniform understanding of
' the Quality Assurance Manual Procedures..
() QAI-B1 Quality Assurance Organizations To describe the GSH Project and QA organization and functions established to effectively administer, design and construct nuclear power plants.
Q AI-B 2 Project Staff Personnel To establish the duties and and their Responsi- responsabilities of GSH bilities personnel performing quality related activities durina the engineering and design, procu-rement and construction pnases of a nuclear project.
QAI-C Quality Assurance To describe the measures by Program Description which the GSH QA Program neets l
the criteria of Appendix B to 10 CFR Part 50 and to establish GEH Management involvement in the Program.
QAI-D1 Procedure for Control To establish the method s to of DistrObution and control distribution and Revisions of Quality revisions of the Quality Assurance Manual Assurance Manual and its
(]) procedures.
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TABLE 17.1-1 Sheet 2 of 7 ,
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PROCEDURE NUMEEm TITLE PURPOSE QAI-D 2 Procedure f or Indoctri- To establish the requirements nation and Training for indoctrination and training of personnel performing quality-related activities and to define the methods to be followed for such indoctri-nation and training.
QAI-E Procedure for Control To establish methods f or of Nonconf ormances and documentation and reportino of Corrective Action nonconformances and to control the implementation of corrective action.
Q A'I-F Procedure f or Control .To set forth the requirements'for of QA Documents collection, filing, and reten-tion of QA records generated during the engineering and p)s
(_ design , procurement and con-struction phases of a nuclear project.
QAI-G Procedure for Perform- To establish a system of audits j
ance of Audits to confirm imple entation of the internal GEH QA Procram as well as external contractor Q;.
programs.
PART II QUALITY ASSURANCE DURING ENGINEEFING AND DESIGN CAII-A Procedure for To define the methods f or Dissemination of distribution and maintenance Regulatory Guides and' of publications rela ted to other Publications nuclear projects and for confirming that they are being received by cognizant engi-neering and design personnel responsible for there imple-mentation.
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TABLE 17.1-1 s,) Sheet 3 of 7 l l
l PROCEDURE NU MBEP TITLE PURPO SE QAII-BI Procedure for Prepara- To set forth instructions f or tion of Q-List preparation and control of the list of nuclear safety-related structures, systems and major components and to establish responsibility for originatine and maintaining this list.
Q AII-B 2 Technical Data Input To set forth the methods for Pro c9dur e indentification, accumulation, documentation and maintenance of all technical inputs required for engineering and design of nuclear saf ety-related items generated by GSH personnel and supplied to GSH by other organizations.
() QAII-B3.1 Procedure for Prepara- To establish the procedures to tion of Technical be followed for the control of Des cription's preparatica, review, distri-bution and maintenance to technical descriptions setting forth design bases to be followed in the design of nuclear saf ety-related systems and components.
QAII-B3.2 Procedure f or Prepara- To establish the procedures to tion of Structural be followed for the control of Design Criteria preparation, review, distri-bution and maintenance of structural design criteria setting forth design bases to l
be followed in the design of nuclear safety-related struc-tures.
i i
O
r' TABLE 17.1-1
- Sheet 4 of 7 PROCEDURE NUMBER TITLE PURPOSE
' QAII-B 4 .1 Analyses and Calcu- To set forth the procedures for lation Procedure - Power the control of preparation, Division review, documentation and re-tention of analyses and calcu-lations concerned with nuclear safety-related power plant structures, systems, and com-ponents generated by the Power Division.
QA1;-E4.2 Analyses and Calca- To set forth the procedures for lations Procedure - the control of preparation, Structural Division review, documentation and retention of analyses and calculations concerned with nuclear saf ety-related power plant structures, systems, and components cenerated by the O Structural Department.
QAII-E 5 Specification Procedure To establish the methods to be followed for the control of preparation review documenta-tion and maintenance activities associated with specifications for nuclear safety-related items and s ervices.
QAII-26 Design Drawing To describe the procedures f or Procedure the control of preparation, checking, review, docume ntation and maintenance activities applied to design drawings for nuclear safety-related structures, systems , or compo-nents.
QAII-B7 Saf ety Analysis Report To set forth the requirements Procedure for control of preparation, review and documentation of material for inclusion in Safety Analysis Peports and amendments thereto.
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I TABLE 17.1 -1 S heet 5 of 7 O-PROCEDURE NUMBER TTTLE PURPO SE QAII-E8 Installation and other To establish the instructions Special Design for the control of preparation, Documents Procedure .
review, documentation and maintenance activities concerned with installation and special design requirenents for nuclear saf ety-related items or services.
QAII-C Interf ace Control To set forth the methods to be Procedure followed for the identification and control of engineerina and design interface infor-mation and to establish the requirements for coordination among GSH engineering disci-plines and between GSH and external participating organ-izations.
QAII-D Engineering and Design To establish the procedures verification Procedure for performing and documenting independent design verifica tion of those engineering and design documents concerned with nuclear safety-related power plant structures, systems, and components.
QAII-E Engineering and Design To set forth the instructions Document Control to control the distriburion Procedure and retention of engineerinc and design documents prepared by GSE .
QAII-F Design Change Procedure To establish the procedures for the control and documen-tation of changes to engineer-ing and design documents concerned with nuclear safety-related items.
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() TAELE 17.1 -1 Sheet 6 of 7 PROCEDURE NUMBEF TITLE PURPO SE PART III QUALITY ASSURANCE DURING PROCUREMENT .
Procedure f or Control To set forth the requirements QAIII-A of Reveiw and for control of the review and Compilation of issuance to be exercis ed' during Pro curement Documents the assembly of procurement documents prior to their release.
Procedure f or Prepara- To establish the procedure for QAIII-B1 control of the selection and tion of Qualified Bidders List evaluation of acceptable procurement sources for the,ir inclusion in the Qualified Bidders List f or nuclear safety-related items or services. This list is limited to those suppliers showing potential for
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meeting the project QA requirements.
To define the procedures f or QAIII-E2 Procedure for in depth evaluation of techni-Performance of Preaward Surveys cally acceptable suppliers or constructors QA programs, and implementation in accordance with project requirements.
QAIII -C Eid Proposal Evaluation To define the methods to be
) Procedure followed during processing of proposals received in reply to invitation to bid requests, including QA review of the contractor's CA/QC procrams, and any exceptions taken to
' specified requirements.
TAELE 17.1-1
(\/) Sheet 7 of 7 PPOCEDURE NUMBER TITLE PURPOS E Procedure f or Control To set forth the procedures by QAIII-D which GSH controls the receipt, of Vendor Submitted Doc uments internal distribution, r eview, documentation, filing and return to vendor of specifica-tions, drawings procedures ,
test reports and other perti-nent data submitted for inf or-mation or comment by contrac-tors in accordance with the requirements of the procurement document. .
Procedure for Control To establish the requirements QAIII-E and Evaluation of for audit centrol and evalu-Supplier Perf ormance ation of supplier performance to determine adherence to his QA program, Appendix B to
() 10 CFR Part SC, and the procurement document during his design, f abriation and pro-curement activities.
Procedur e for Sur- To describe the perf ormance of QAIII-F veillance of Supplier GGH supplier shop surveillance Oper ations activities designed to establish confidence that materials, components and equipment conform to the spe-cified requirements and tha-appropriate quality related documentation has been gener-eted.
PART IV QUALITY ASSUF ANCE D'JRING CONTRUCTION site Quality Assurance To set forth the procedure for QAIV-A a system of site QA activities Procedure to monitor site constructors, subcontractors and suppliers engaged in field fabrication, installation, erection, inspection, testina and
(]) documentation for a nuclea r power plant. .