ML20078K306

Rev 1 for third-party Const Implementation Overview Re QA Plan

ML20078K306
Person / Time
Site:	Midland
Issue date:	08/05/1983
From:	Baramore S, Kelly R, Walters C STONE & WEBSTER ENGINEERING CORP.
To:
Shared Package
ML20077K116	List: ML20078K195 ML20078K270 ML20078K278 ML20078K284 ML20078K294 ML20078K306
References
FOIA-83-449 PROC-830805, NUDOCS 8310190047
Download: ML20078K306 (4)

Text

' Revision 1 Page 1 l J.0. No. 14509 ...

Midland Plant Units 1 & 2 '

(,

• Consumer Poder Company [

Third Party Construction -

Implementation Overview ,

PROJECT QUALITY ASSURANCE PLAN Dates:

Approvals:

$ b/A u

/$~5

~7rogram Manager b -- Lv- 3 Md lif 3 8

Chief Engineer Engineering Assurance

, sY 3 &V /ff 3 '

Nahager

/

Quality Assurance /

SCOPE $

This procedure describes the quality assurance plan for activities performed by Stone & Webster Engineering Corporation The (SWEC) for thein Consumers work i.nvolved Power Com this third party

{'. (CPCo) Midland overview Plant- Units is described One and Two.

in applicable CPCo specifications and procedures and shall b accomplished in the following manner:

a. Development of an overview program and preparation of a Project Quality Pla

b. Review of the design and construction documents to gain f amiliarity with the work.

c. Evaluation of the adequacy of technical and related administrative construc-tion and quality procedures.

and administrative

d. Evaluation of the degree of compliance with technical construction and quality procedures.

e. Daily reviews as necessary with the Owner to obtain any clarifying The Owner informa f and project documents that are needed to carry out this program.

I and SWEC will establish a specific communication plan at the start of the

- work.

f.

Submittal of brief weekly progress reports and a final report to the NRC with a copy to CPCo. ,

SWEC will not be responsible for implementing corrective action, however, 9

their professional opinion may be requested.

8310190047 830901 PDR FOIA PDR CARDE83-449 k /0

RGvision 1 F 4 , Page 2 i PROGRAM REQUIREMENTS AND ACTIVITIES

f

\

• l '

I. ORGANIZATION ,

The overall SWEC organization is depicted in SWSQAP 1-74A (Section I). A ,

Program Manager will function as the site leader for the third party overview.

. Project organization is described in the Project Program Plan.

II. QUALITY ASSURANCE PROGRAM The overall SWEC quality assurance program is designed to provide assurance that all SWEC activities are accomplished in a controlled manner. The SWEC corporate QA program complies with 10CFR50, Appendix B, and NRC Regulatory Guides, and is described in an NRC approved topical report, SWSQAP 1-74A,

" Standard Nuclear Quality Assurance Program."

This quality assurance plan shall be maintained up-to-date to reflect any changes in the scope of SWEC work.

This quality assurance plan identifies the procedures which implement the overall QA program as it applies to the SWEC scope. Insof ar as possible, applicable standard SWEC procedures will be used to govern the work. When standard procedures do not fit project circumstances, project procedures will be issued to govern the work. Variances from standard SWEC procedures will be approved according to Quality Standard (QS) 5.1 and Engineering Assurance Procedure (EAP) 5.7.

. Personnel performing activities in accordance with this plan recuiring quali-fication and certification will be qualified and certified in accordance with Quality Standard 2.12 and Quality Assurance Directive 2.5. ,

III. DESIGN CONTROL (Not within the SWEC scope) .

IV. PROCUREMENT DOCUMENT CONTROL i-Consulting Services, as required, are procured in accordance with Engineering  :

Assurance Procedures 4.1 and 4.15, which are supplemented by Project Proce-dure (PP) (LATER). ,

V. INSTRUCTIONS, PROCEDURES, AND DRAWINGS SWEC procedures, including variances, are prepared and controlled in ac- l cordance with Section II of this QA plan.

(Instructions, drawings and specifications are not within the SWEC scope).

VI. DOCUMENT CONTROL (Not within the SWEC scope)

(

o Revision 1 P- ,

Page 3 i

' VII. CONTROL OF PURCHASED M TERIAL, PARTS, EQUIPMENT, AND SERVICES -

l (Control of Pechased Material, Parts and Equipment - not within the SWEC scope).

Control of Services is in accordance with Engineering Assurance Procedure 7.1.

VIII. IDENTIFICATION AND CONTROL OF M TERIAL, PARTS, AND COMP 0NENTS (NotwithintheSWECscope)

IX. CONTROL OF SPECIAL PROCESS (Notwithir.theSWECscope)

X. INSPECTION Quality Assurance monitoring of the construction and quality activities is perfomed by surveillance of on-going work.

XI. TEST CONTROL 0

(Not within the SWEC scope)

XII. CONTROL OF MEASURING AND TEST EQUIPMENT (NotwithintheSWECscope)

XIII. HANDLING, STORAGE, AND SHIPPING (Not within the SWEC scope)

XIV. INSPECTION, TEST, AND OPERATING STATUS (NotwithintheSWECscope)

XV. NONCONFORMING MATERIAL, PARTS, OR COMPONENTS Nonconformances discovered by SWEC during the monitoring process are reported in writing to the NRC with copy to CPCo.

XVI. , CORRECTIVE ACTION The criteria for the identification of conditions that require review to

~ determine reportability under 10CFR50.55(e) and/or 10CFR21 are defined in (

QS/EAP 16.2 and QS/EAP 16.3, respectively. Identified conditions are pro-cessed for review / evaluation in accordance with Project Procedure "Noncon-formance Identification and Reporting."

XVII. QUALITY ASSURANCE RECORDS SWEC General Policy and Procedure for records collection, retention, and turnover to Consumers Power Company are described in QS-17.1 and EAP-17.2 and as detailed in the scope under items f. and g. EAP 17.2 is supplemented by PP (LATER).

Revisicn 1 f1 '

• Page 4 XVIII. AUDITS  ;

(Not within SWEC scope) 'i-t b

(

, h l

l l

l m

l l

1

1. ^

(.

O