ML20082S302
| ML20082S302 | |
| Person / Time | |
|---|---|
| Site: | 05200004 |
| Issue date: | 04/21/1995 |
| From: | Quinn J GENERAL ELECTRIC CO. |
| To: | Borchardt R NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation |
| References | |
| MFN-061-95, MFN-61-95, NUDOCS 9505020476 | |
| Download: ML20082S302 (4) | |
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GENuclearEnergy J. E. Quinn, Prqjects Manager General Electn'c Company LMR and Sb;'m n% rams 175 Curtner Avenue, MC 165 San Jose, CA 95125-1014 408 925-1005 (phone) 408 925-3991 (facsimile)
April 21,1995 MFN No. 061-95 Docket STN 52-004 Document Control Desk U. S. Nuclear Regulatory Commission Washington DC 20555 Attention:
Richard W. Borchardt, Director Standardization Project Directorate
Subject:
SBWR PANTHERS Audit Report (Non Proprietary)
Transmitted herewith is a copy of the Non Proprietary version of GE Audit Report No. ARP 95-3, Quality Assurance Audit of the SBWR PANTHERS Test Program by Services & Projects Quality, dated February 6 - 8, 1995, as requested by NRC staff. This audit examined the adequacy, implementation and resulting documentation of the Societa' Informazioni Esperienze Termoidrauliche (SIET) Quality Assurance Plan, Quality Plan Relative to Nuclear Area Orders, and applicable procedures which implemented the requirements of the SBWR Design and Certification Program Quality Assurance Plan. The applicable elements of NQA-1 were covered. 'Ihe report concludes that future testing can be started upon satisfactory disposition of corrective actions and recommendations identified in the report.
Sincerely, Y,
h Ja
. Quinn, Projects Manager LMR and SBWR Programs
Enclosure:
Audit Report No. ARP 95-3 (Non Proprietary), Quality Assurance Audit of SBWR PANTHERS Test Program by Services & Projects Quality, dated February 6 - 8,1995.
cc:
P. A. Boehnert (NRC/ACRS) (2 paper copies plus E-Mail w/ encl.)
- 1. Catton (ACRS)
(1 paper copy plus E-Mail w/ encl.)
S. Q. Ninh (NRC)
(2 paper copies plus E-Mail w/ encl.)
J. II. Wilson (NRC)
(1 paper copy plus E-Mail w/ encl.)
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Att, to MFN 061 I
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l AUDIT REPORT No. ARP 95-3 j
QUALITY ASSURANCE AUDIT OF SBWR PANTHERS TEST PROGRAM i
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i SERVICES & PROJECTS QUALITY 4
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FEBRUARY 6 - 8,1995 i
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l Prepared by:
Approved by:
4 Signature and date on the Signature and date on the i
original in the audit Gle, originalin the audit file.
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N. E. Barclay Date F. E. Hatch Date i
Manager, Audit Programs Manager I
Lead Auditor Services & Projects Quality 3
Services & Projects Quality i
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AUDIT SCOPE This audit examined the adequacy, implementation and resulting documentation of the Societa' Informazioni Esperienze Termoidrauliche (SIET) Quality Assurance Plan, Document No. 00001-QQ, Revision 3, Quality Plan Relative to Nuclear Area Orders, Document No. 00006-QQ-92, Revision 2 and applicable procedures which implement the requirements of the SBWR Design and Certification Program Quality Assurance Plan, NEDG-31831, Dated May,1990 at the SIET PANTHERS test facility in Piacenza, Italy.
The applicable elements ofNQA-1/1a-1983 were covered.
II.
AUDIT
SUMMARY
This audit reviewed SIET's Quality System as applicable to the PANTHERS Test Program as defined in GE-NE's Test Specification 23A6999, Revision 2 and related GE-NE documentation. The control of the PANTHERS Test Program is satisfactory, to the extent audited, except as noted in the two CARS attached and the three recommendations. Future testing can be started upon satisfactory correction of the two CARS and resolution of the three recommendations.
III. AUDIT TEAM The audit team consisted of:
N. E. Barclay, Manager Audit Programs, S&PQ - Lead Auditor.
P. E. Novak, ARP Quality Project Manager, S&PQ - Auditor l
P. F. Billig, Senior Engineer SBWR Test Programs - Technical Specialist The key people from SIET's steff supporting the audit included:
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G. Scandola, Managing Director l
G. Cattadori, Head of Component Qualification Division l
A. Musa, Quality Assurance Manager C. Salomoni, Quality Assurance Services l
S. Botti, IC-PCC Project Manager R. Silverii, Project Manager, Instrumentation and Data Acquisition System j
A. Achilli, PANTHERS Experiments Manager
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E. Gabbi, Drafting Manager G. Cavanna, Head ofInstrument Laboratory The key people from ENEA's staff supporting the audit included:
P. Masoni, Advanced Passive Plant Project - SBWR l
IV. AUDIT PROCESS V.
AUDIT RESULTS VI. FOLLOW-UP AND CLOSE-OUT Implementation of the committed and preventive actions of the CARS is required of the responsible Project Manager.
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