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Category:QUALITY ASSURANCE PROGRAM
MONTHYEARML20101H5891996-03-26026 March 1996
QA Program Requirements for Rtnss Sys,Structures & Components
1996-03-26
[Table view]
Category:TEXT-SAFETY REPORT
MONTHYEARML20216J0761999-09-22022 September 1999
Rev 3 to AP600 Design Control Document
ML20196K6341999-03-31031 March 1999
Rev 2 to AP600 Design Control Document. with Page Change Instructions
ML20206F7071999-03-31031 March 1999
Requests Commission Approval to Publish in Fr Attached Proposed Rule That Would Amend 10CFR52 to Certify AP600 Standard Plant Design
ML20203C5601999-02-28028 February 1999
Rev 1 to AP600 Design Control Document
ML20196G9821998-11-16016 November 1998
Requests Commission Approval to Proceed with Rulemaking for AP600 Standard Design Certification in Accordance with Attached Rulemaking Plan
ML20153G8871998-09-25025 September 1998
Nonproprietary Figure 3-1 of WCAP-14425, Evaluation of AP600 Conformance to Inter-Sys LOCA Acceptance Criteria
ML20153G5021998-09-22022 September 1998
Nonproprietary Errata Pages 3-15 & 3-16 to Vol 1,section 3, Rev 3 to WCAP-14407, Wgothic Application to AP600, Addressing Staff Request Re Numerical Representation of Differential Equations Used in Wgothic Clime Model
ML20153F9181998-09-22022 September 1998
Nonproprietary Errata to AP600 Testing Program Rept,Page 3-5 Through 3-6
ML20153F4831998-09-22022 September 1998
Nonproprietary WCAP-13795, AP600 Uncertainty Analysis
ML20151U4871998-09-0202 September 1998
AP600 Reactor Coolant Sys Mass Inventory:Function Based Task Analysis
ML20237C0741998-08-31031 August 1998
Rev 7 to Simplified Passive Advanced Light Water Reactor Plant Program AP600 Tier 1 Matl
ML20237D2851998-08-31031 August 1998
Non-proprietary,rev 2 to Final Rept for PCS Large-Scale Tests,Phase 2 & Phase 3
ML20237D3571998-08-31031 August 1998
Non-proprietary Rev 2 to WCAP-14953, AP600 Scaling & Pirt Closure Rept, Vols I & II
ML20195E9391998-08-31031 August 1998
Non-proprietary,rev 1 to AP600 Low-Pressure Integral Sys Test at or State Univ Final Data Rept
ML20237B0921998-08-13013 August 1998
Rev 13 to AP600 PRA for Simplified Passive Advanced LWR Plant Program
ML20151Z1221998-08-13013 August 1998
Non-proprietary Version of Rev 5,in Form of Replacement Pages,To WCAP-14808, Notrump Final Validation Rept, Vols 1-3
ML20236Y1821998-07-24024 July 1998
Rev 6 to GW-GL-030, Simplified Passive Advanced Light Water Reactor Plant Program,AP600 Tier 1 Matl
ML20236W5421998-07-23023 July 1998
Rev 12 to GWGLO22, AP600 Pra
ML20236L4041998-07-0101 July 1998
Informs Commission of Staff Approach in Dealing W/Issues of Fire Protection & Spent Fuel Pool Cooling Sys as They Relate to Westinghouse Electric Co AP600 Passive Design
ML20238F6261998-06-30030 June 1998
Non-proprietary Corrected Pages 4-28 Through 4-32 for Rev 2 WCAP-14953, AP600 Pxs Scaling & Pirt Closure Rept
ML20236Q0371998-06-30030 June 1998
Non-proprietary Rev 1 to WCAP-13662, FMEA of Advanced Passive Plant Protection Sys
ML20236S9681998-06-30030 June 1998
Evaluation of AP600 Containment THERMAL-HYDRAULIC Performance
ML20249B3201998-05-31031 May 1998
Non-proprietary Rev 2 to AP600 Accident Analysis - Evaluation Models
ML20247J7871998-05-0808 May 1998
Rev 5 to GL-GW-030, Simplified Passive Alwr Plant Program, AP600 Tier 1 Matl
ML20247H2591998-04-30030 April 1998
Non-proprietary Rev 4 to WCAP-14777, Wcobra/Trac Osu Long- Term Cooling Final Validation Rept
ML20247H2711998-04-30030 April 1998
Non-proprietary Rev 2 to WCAP-14172, Wcobra/Trac Applicability to AP600 Large-Break Loca
ML20247J6921998-04-30030 April 1998
Non-proprietary Rev 2 to Wgothic Application to AP600
ML20216B7871998-04-30030 April 1998
Non-proprietary AP600 Test Program ADS Phase B1 Test Analysis Rept
ML20217M2691998-04-30030 April 1998
Rev 2 to WCAP-14327, Experimental Basis for AP600 Containment Vessel Heat & Mass Transfer Correlations
ML20248J1021998-04-30030 April 1998
Rev 4 to WCAP-13054, AP600 Compliance W/Srp Acceptance Criteria
ML20238F4671998-04-30030 April 1998
Non-proprietary Rev 2 to WCAP-14989, Accident Specification & Phenomena Evaluation for AP600 Passive Containment Cooling Sys
ML20216B4191998-04-0707 April 1998
Non-proprietary Hydrodynamic Loads on Vessel Head Support Column & ADS Piping Induced by ADS Blowndown. Page 35 of 57 of Incoming Submittal Not Included
ML20216B5211998-04-0606 April 1998
Rev 4 to Simplified Passive Alwr Plant Program,AP600 Certified Design Matl
ML20216B3121998-03-31031 March 1998
Rev 3 to WCAP-14837, AP600 Shutdown Evaluation Rept
ML20217M5471998-03-31031 March 1998
Non-proprietary Version of Rev 3 to WCAP-14846, Scaling Analysis for AP600 Containment Pressure During Design Basis Accidents
ML20249A0641998-03-31031 March 1998
Non-proprietary Version of Errata to Rev 3 of WCAP-14845, Scaling Analysis for AP600 Containment Pressure During Design Basis Accidents
ML20153F7601998-03-31031 March 1998
Nonproprietary Version of Errata to Rev 3 of WCAP-14845, Scaling Analysis for AP600 Containment Pressure During Basis Accidents
ML20237E8161998-03-30030 March 1998
Non-proprietary Version of W AP600 Design Assurance Review of AP600 Safety Analysis Documentation Pertaining to Chapter 15 & Containment Analysis Portion of Ssar
ML20217L7821998-03-25025 March 1998
Rev 2 to WCAP-13559, Operational Assessment for AP600
ML20217L7621998-03-24024 March 1998
Rev 3 to WCAP-13054, AP600 Compliance W/Srp Acceptance Criteria AP600 Doc Gw GL 001 Rev 2
ML20216J3791998-03-10010 March 1998
Rev 11 to AP600 PRA Rept
ML20151Z1141998-02-28028 February 1998
Non-proprietary Version of Rev 4,in Form of Replacement Pages,To WCAP-14808, Notrump Final Validation Rept, Vols 1-3
ML20203M6171998-02-27027 February 1998
Non-proprietary ADS Discharge Investigation & IRWST Hydrodynamic Global Analysis
ML20198Q9391998-01-16016 January 1998
AP600 Quality Assurance Program Plan, Rev 4
ML20198Q9901998-01-15015 January 1998
Rev 4 to Framework for AP600 Severe Accident Mgt Guidance
ML20198K1581998-01-0909 January 1998
Rev 19 to GW-GL-021, AP600 Ssar, Vols I-II
ML20198G9861998-01-0505 January 1998
Rev 1 to WCAP-13856, AP600 Implementation of Regulatory Treatment of Nonsafety-Related Systems Process
ML20198S1421997-12-25025 December 1997
Vol 3,to Addenda to DOE/ID-10503,10504
ML20198K2911997-12-24024 December 1997
Provides Commission W/Revised Schedule for Staff Review of AP600 Design Certification Application
ML20199K2311997-11-30030 November 1997
Rev 2 to WCAP-14837, AP600 Shutdown Evaluation Rept
1999-09-22
[Table view] |
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Attachment to Westinghouse Letter NSD-NRC-96-4670 Quality Assurance Program Requirements for RTNSS Systems, Structures, and Components 1 Organization The normal line organization may verify compliance with the requirements of this document.
A separate or dedicated quality assurance organization is not required.
2 Quality Assurance Program It is expected that the existing body of supplier's procedures or practices will describe the quality controls applied to the subject equipment. A new or separate QA program is not required 3 Design Control Measures shall be established to ensure that contractually established design requirements are included in the design. Applicable design inputs shall be included or correctly translated into design documents, and deviations therefrom shall be controlled. Normal supervisory review of the designer's work is an adequate control measure.
4 Procurement Doctanent Control Applicable design bases and other requirements necessary to assure component performance, including design requirements, shall be included or referenced in documents for procurement of items and services, and deviations therefrom shall be controlled.
5 Instructions, Procedures, and Drawings Activities affecting quality shall be performed in accordance with documented instructions, procedures, or drawings of a type appropriate to the circumstances. This may include such things as written instructions, plant procedures, cautionary notes on drawings and special instructions on work orders. Any methodology which provides the appropriate degree of guidance to personnel performing activities important to component functional performance will satisfy this requirement.
6 Document Control The issuance and change of documents that specify quality requirements or prescribe activities affecting quality shall be controlled to assure that correct documents are employed.
9603290364 960326 PDR ADOCK 05200003 A PDR 1
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UE 7 Control of Purchased Items and Senices Measures are to be established to ensure that all purchased items and services conform to appropriate procurement documents.
8 Identification and Control of Purchased Items Measures shall be established, where necessary, to identify purchased items and preserve their functional performance. Examples of circumstances requiring such control include the storage of environmentally sensitive equipment or material, and the storage of equipment or material that has a limited shelf-life.
9 Control of Special Processes Measures shall be established to control special processes, including welding, heat treating, and non-destructive testing. Applicable codes, standards, specifications, criteria, and other special requirements may serve as the basis of these controls.
10 Inspection Inspections shall be performed where necessary to verify conformance of an item or activity to specified requirements, or to verify that activities are being satisfactorily accomplished.
Inspections need not be performed by personnel who are independent of the line organization. However, inspections, where necessary, shall be performed by knowledgeable personnel.
11 Test Control Measures shall be established, as appropriate, to test equipment prior to installation to demonstrate conformance with design requirements.
Tests shall be performed in accordance with written test procedures. Test results shall be recorded and evaluated to ensure that test requirements have been met.
12 Control of Measuring and Test Equipment Measures shan be established to control, calibrate, and adjust measuring and test equipment at specific intervals.
13 IIandling, Storage, and Shipping Handling, storage, cleaning, pacicaging, shipping, and preservation of items shall be controlled to prevent damage or loss and to minimize deterioration.
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l 14 Inspection, Test, and Operating Status Measures shall be established to identify items that have satisfactorily passed required tests and inspections, and to indicate status of inspection, test, and operability as appropriate. ,
1 15 Control of Nonconforming Items items that do not conform to specified requirements shall be identified and controlled to prevent inadvertent installation or use.
16 Corrective Action l Measures shall be established to ensure that failures, malfunctions, deficiencies, deviations, defective components, and nonconformances are promptly identified, reported, and corrected.
17 Records Records shall be prepared and maintained to furnish evidence that the above requirements for design, procurement, document control, inspection, and test activities have been met.
j 18 Audits Audits which are independent of line management are not required, if line management periodically reviews and documents the adequacy of the supplier's processes and takes any necessary corrective action. Line management is responsible for determining whether reviews conducted by line management or audits conducted by an organization independent i of line management are appropriate.
! If performed, audits shall be conducted and documented to verify compliance with design s and procurement documents, instructions, procedures, drawings, and inspection and test activities.
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