ML20082J178

Forwards Nonproprietary Version of GE Audit Rept ARP 95-1, QA Audit of Sbwr Giraffe Test Program by Svcs & Projects Quality 950124-26, as Requested by NRC

ML20082J178
Person / Time
Site:	05200004
Issue date:	04/13/1995
From:	Quinn J GENERAL ELECTRIC CO.
To:	Borchardt R NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
MFN-053-95, MFN-53-95, NUDOCS 9504180156
Download: ML20082J178 (2)

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• GENuclearEnerpy i: I nd 8 5C A $165 San Jose. CA 95125-1014 406 925-1005 (phone) 406 925-3991(facsimile)

E April 13,1995 MFN No. 053-95 Docket STN 52-004 1 l

Document Control Desk U. S. Nuclear Regulatory Commission Washington DC 20555 Attention: Richard W. Borchardt, Director l

Standardization Project Directorate

Subject:

GE GIRAFFE Audit Report (Non Proprietary) j Transmitted herewith is a copy of the Non Proprietary version of GE Audit Report No. ARP 951, _

Quality Assurance Audit of the SBWR GIRAFFE Test Program by Services & Projects Quality, dated..  ;

January 24 - 26,1995, as requested by NRC staff. This audit examined the adequacy, implementation - l and resulting documentation of the Toshiba Quality Assurance Program for the SBWR, GIRAFFE . ,

Quality Assurance Plan, and applicable procedures which implemented the requirements of the SBWR  !

Design and Certification Program Quality Assurance Plan. The applicable elements of JEAG-4101 4

and NQA-1 were covered. The report concludes that testing can be started upon satisfactory -)

disposition of corrective actions and recommendations identified in the report.  !

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Sincerely, ,

(pn? Nu j Jam E. Quin Projects Manager LMR and SBWR Programs l

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Enclosure:

Audit Report No. ARP 95-1 (Non Proprietary), Quality Assurance Audit of SBWR GIRAFFE Test Program by Services & Projects Quality, dated January 24-26,1995 -

cc: . P. A. Boehnert (NRC/ACRS) (2 paper copies plus E-Mail w/ encl.) ' 1 I. Catton (ACRS) (I paper copy plus E-Mail w/ encl.)?

S. Q. Ninh (NRC) ' (2 paper copies plus E-Mail w/ encl.)  !

J. H. Wilson (NRC) (1 paper copy plus E-Mail w/ encl.) .

100002. ho

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9504180156 950413 7 PDR ADOCK 05200004 ih A- PDR ,

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~- GENuclearEnerpy l J. E Quinn, Protects Mana9er GeneralEkchic Company l LMR and SBHR Programs 175 Curtner Avenue, MC 165 San Jose. CA 95125-1014 }

406 925-1005 (phone) 400 925-3991(tecaimile) -

MFN No.- 053-95 I bec: (E-Mail w/ attachment except as noted)-  !

N. E. Barclay ,

J. A. Bea9  :

P. F. Billig R. H. Buchholz T. Cook- (doe) .(2 paper copies plus E-Mail)- .l J. D. Duncan R. T. Fernandez ' (EPRI)  :

J. R. Fitch i L. S. Gifford J F. E. Haten ~!

J. E. Leatherman J. E. Quinn T. R. McIntyre j P. E. Novak- l

' A. Ross (doe) i K. T. Schaefer j

- R. Srinivasan (EPRI) (2 paper copies plus E-Mail) i J. E. Torbeck  !

IE Master File M/C 747 (1 paper copy plus E-Mail) l SBWR Project File (1 paper copy plus E-Mail) '

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4 AUDIT REPORT No. ARP 95-1 QUALITY ASSURANCE AUDIT l

OF SBWR GIRAFFE TEST PROGRAM i

BY- i i

SERVICES & PROJECTS QUALITY JANUARY 24 - 26,1995 6

Prerared by: Approved by:

. Signature and date on the Signature and date on the l originalin the audit file originalin the audit tile  !

N. E. Barclay Date F. E. Hatch Date l Manager, Audit Programs Manager Lead Auditor Services & Projects Quality l l

Services & Projects Quality j i

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' I. ' AUDIT SCOPE  !

This audit examined'the adequacy, implementation and resulting documentation of the' l Toshiba Quality Assurance Program for the Simplified Boiling Water Reactor (AS 50092, .

Revision 0), GIRAFFE Quality Assurance Plan (AS-50128-E, TOGE-110-T01, r-*ni-

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l 1994) and applicable procedures which implement the requirements of the SBWR Design  :

i and Certification Program Quality Assurance Plan, NEDG-31831, Revision May,1990 at the Toshiba GIRAFFE test facility in Kawasaki, Japan.

i II. AUDIT

SUMMARY

This audit reviewed Toshiba's Quality System as applicable to'the GIRAFFE / Helium Test Program as defined in GE-NE's Test Specification 25A5677, Revi ion 0 and related GE- i NE documentation.' This audit covered only the current GIRAFFE /Heih.:n test program, . i not earlier tests performed by Toshiba in the GIRAFFE facility. The control of the GIRAFFE Helium Test Program is satisfactory, to the extent audited, except as noted in the five CARS attached and the four Recommendations. Testing can be started upon satisfactory correction of the five CARS and resolution of the four Recommendations.

III. AUDIT TEAM l The audit team consis+ed of:

i N. E. Barclay, Manager Audit Programs, S&PQ - Lead Auditor. l t

P. E. Novak, ARP Quality Project Manager, S&PQ - Auditor M. Heaog, Senior Engineer SBWR Test Programs - Technical Specialist T. R. McIntyre, Project Manager SBWR Test Operation & Analysis - Technical' Specialist K. Tomita, QA Consultant, GETSCO - Translator The key people from Toshiba's staff supporting the audit included:

S. Yokobori, Senior Specialist, Core & Fuel Technology Group l K. Watanabe, Section Manager, Quality Assurance Department, Nuclear Energy j- Division T. Tobimatsu, Specialist, Core & Fuel Technology Group

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' ' N. Oikawa, Deputy Manager, Nuclear Safety Engineering Section K. Arai, Deputy Manager, Systems Analysis Group T. Kurita, Engineer, Core & Fuel Technology Group IV. AUDIT PROCESS V. AUDIT RESULTS VI. FOLLOW.UP AND CLOSE-OITT Implementation of the committed and preventive actions of the CARS is required of the I responsible Project Manager.

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