ML20102A146

QA Program for Independent Mgt Review of Zimmer 1 Nuclear Plant Project

ML20102A146
Person / Time
Site:	Zimmer
Issue date:	03/25/1983
From:	Bresnick S TORREY PINES TECHNOLOGY
To:
Shared Package
ML20102A048	List: ML20102A146 ML20102A164 ML20102A195 ML20102A256
References
FOIA-84-151, FOIA-84-176 QAPD-2474-B, NUDOCS 8502080156
Download: ML20102A146 (7)

Text

G A 237 7 IRE V.10'H;f f 6 . .

TORREY PINES TECHNOLOGY ^ oi+= of o^ wia*+cs 'ac.

T&*- QUALITY ASSURANCE PROGRAM DOCU>ENT - INDEPENDENT MANAGEMENT REVIEW OF 111E l

. ZIt0ER-1 NUCLEAR PLANT PROJECT - '

Doc. No. QAPD-2474 Issue B Date Page 1 of 7

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Issue Summary Department Purpose of Is:uel issue Date Prepared by Approvals Sections Changed A 3/25/83 S. D. Bresnick See approval sheet Preliminary issue -

For use and custocer approval.

B S. D. Bresnick See approval sheet Deleted 'CG&E approval line; added R. Dick-honer to page 7.

8502080156 840619 PDR FOIA

CARPENT84-151 PDR

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. TORREY PINES TECHNOLOGY ^ oivision or c^ Technoroates i"c.  !

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Title:

QUALITY ASSURANCE PROGRAM DOCUMENT - INDEPENDENT MANAGEMENT REVIEW OF TiiE ZIM!ER 1 NUCLEAR PLANT PROJECT Doc. No. QAPD-2474 issus B Date Page 2 of 7 QUALITY ASSURANCE PROGRAM DOCU>ENT FOR ,

INDEPENDENT MANAGEMENT REVIEW OF THE ZIMMER 1 NUCLEAR PLANT PROJECT l I

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.c PREPARED BY: W -

E, Quality Assurance Manager, TPT Projects E 0. D. Ercs.ich 5

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I APPROVED BY: 'f f

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Project Manager, Torrey Pines Technology l _! A. J. Neylan

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_y APPROVED BY: _ _ _

fl Manager, Quality Assurance T. R. Colandrea l

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CA 7076 IMV 13/s21 TORREY PINES TECHNOLOGY A oi<ision o' cA Technoiosies inc.

• Title. QUALIT1 ASSURANCE PROGRAM DOCUMENT - INDEPENDENT MANAGEMENT REVIEW 0F ZIMMEP 1 NUCLEAR PLANT PROJECT Doc.No. QAPD-2474 issus B Date Page 3 of 7

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TABLE OF CONTENTS i

1.0 INTRODUCTION

2.0 QUALITY ASSURANCE ELEMENTS 2.1 Organization j 2.2 Quality Assurance Program t

23 Instructions and Procedures

g. 2.4 Document Control

} 2.5 Corrective Action t

8' 2.6 Records 5 27 Audits E

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• Tittie: QUALITY ASSURANCE PROGRAM DOCLHENT - INDEPENDENT MANAGEMENT REVIEW OF THE ZISDIER 1 NUCLEAR PLANT PRO.IECT Doc. No. QAPD-2474 luus B Date Page 4 of 7 l

,1. 0 INTRODUCTION This document defines the Quality Assurance (QA) program for this project.

In addition, it identifies the organizational structure and key personnel, '

and the. interface between Torrey Pines Technologies Inc. (TPT), a division of GA Technologies Inc. (GA), and Cincinnati Gas and Electric (CG&E).

2.0 QJALITY ASSURANCE ELEMENTS The GA QA Manual, is the " umbrella" QA document, applied to all work per-formed at GA. This Quality Assurance Program Document (QAPD) defines how

, the GA QA Manual is applied for this project. Elements of 10CFR50, Appen-

"E dix B, and corresponding sections in the GA QA Manual, that apply to this l

E project are listed below and further defined in the following sections.

i 10CFR50 GA QA Manual

,$ App. B QP # Element h

f 1 2 2 1 Organization QA Program 5 5 5 Instruction, Procedures

$ & Drawings C

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6 6 Document Control j 16 16 Corrective Action g

17 17 QA Records JE 18 18 Audits e

o j 2.1 Organization i E QP-1 of the QA Manual describes the overall GA organization and responsibilities related to activities affecting quality.

All individuals contributing to the technical content of this project shall be free from conflict of interest, or as defined in proposal No.

G ACP-31 -079. Conflict of interest requirements shall be implemented by a Project Directive. .

This project is under the cognizance of A. J. Neylan, who as Project Manager has overall responsibility for managing the project and inter-facing with the customer. The Project Manager is supported by GA staff assigned to the project. The Construction Managerent System Review is under the responsibility of the P. Yensuang, GA Planning & Cost Estimating Manager, and the QA Review is under the responsibility of T. R. Colandrea,

• GA QA Manager.

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TORREY PINES TECHNOLOGY A Division cf GA Technologies Inc.

g, QUALITY ASSURANCE Pl:0GlW1 DOCRIENT - INDEPENDENT n\NAbhlt.Wf REVIEW Ur litt.

. ~ ZIFD!ER 1 NUCLEAR PLANT PROJECT Doc. No. QAPD-2474 Issus B Date Page 5 of 7 l

Responsibility for the QA program applied to the TPT work rests with S. D.

l Bresnick, the QA Manager for TPT Projects. This responsibility includes:

l establishing the QA program for this project, preparation of the QAPD, i arranging for audits of the project and assuring that the project is con- '

! ducted in accordance with the QA program. i l

l Figure 2-1 shows these relationships. The QA, Management Support and TPT l groups all report administratively to different operating divisions, thus ensuring the independence of the QA function.

l Task managers will be assigned to each major task within the project l scope.

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2.2 Quality Assurance Program

! e j j_ The Quality Assurance program for this project is as defined herein, and g in applicable sections of the GA QA Manual.

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!' All personnel working on this project shall be indoctrinated on the l , progr = ? cope and ebjectives, and trained in the specifie preech ree that The Project Manager is responsible for training and g apply to their work.

3 indoctrination of personnel under his supervision. This indoctrination i and training may include meetings with supervisory personnel, forcal 3' trainir.g meetings, and reading of procedures. All indoctrination and training activities shall be documented, and the records shall include the subject (s) covered, attendance roster, date, and name of instructor (s), as E' appropriate.

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,"$ As a minimum, all personnel assigned to this project shall have access to 5 the latest revision of these documents: QAPD, Program Plan, and all j project procedure (s) in their area (s) of responsibili.ty.

,o 3 23 Instructions, Procedures and Drawings A description of the overall project and details of the specific tasks are presented in the Program Plan issued by the Projaet Manager. This Plan is j the source document for the project scope.

Detailed working level precedures shall be prepared as required to implement the Program Plan. All procedures require the approval of the Project Manager and the QA Manager.

Project Directives shall be issued and controlled by the Project Manager, for the purpose of providing administrative direction to project personnel.

2 . 14 Document Ce,ntrol .. _

+ All communication between GA and CG&C will comply with " Protocol Governing Communication Between CG&E and Independent Organizations Conducting Re-

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TORREY PINES TECHNOLOGY ^ ow= a^ wi='ex-Title.' Em ASSURANCE PROGRAM DOCUMENT - INDEPENDENT MANAGEMENT REVIEW OF ' DIE ZUDT.R 1 NUCLEAR PLANT PROJECT

& issuc Doc. No. QAPD-2474 B Date Page 6 of 7 views or Audits Under the Commission's Order," as identified in the 03/02/83 letter from the NRC (Keppler) to CG&E (Dickhoner).

All procedures issued, including changes, will be subject to document control ceasures. Prior to their release, procedures will De reviewed by the cognizant task managers and Project Manager. Changes to procedures will require control and review equivalent to those applied to the initial document. Release of controlled procedures is the responsibility of the Project Manager.  ;

All documents, drawings and other written cot =unications that relate to this project that are received from the customer or its subcontractors,

, shall be logged into the Records Management organization.

'E E 2.5 Corrective Action E ~

'O If, through audits er other means, a need for formal corrective action on

.) TPT's work is identified, then a Corrective Action Request form (CAR) g shall be processed in accordance with the GA QA Manual.

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f. 2.6 Quality Assurance Records g* .

1 Records generated during performance of the work shall be maintained under 3 the cognizant task or Project Manager's control. The records will be in j the forr of docu=ents as required to implement the Program Plan.

.5 g Requirements for records retention and transmittal to the custo:cr shall

.g be as specified in the contract, Program Plan, or Project Directive. The u

Project Manager shall prepare a list of specific documents required to be h, retained as part of the project QA records. The list will include the

.E . retention period, cethod of final disposition, rethod of storage and

[ responsibility for storage and maintenance. The list shall be approved by j the QA Manager, TPT.

2.7 Audits The QA manager for TPT projects wil'1 plan and implement scheduled au-dit(s). These audit (s) will be conducted in accordance with the Quality Assurance Manual.

Audit (s) will be perforced to verify the status and adequacy of the pro-gram, including *he following areas:

a) Proper imple=entation of the Program Plan.

b) Requirements in the Project Procedures are properly implemented.

c) RequirementsintheQAPDareproperlyimp3cmen'ted.

d) Requirements in Project Directives are properly implemented.

GA 207(, t Hl.V 10 IJD

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TORREY PINES TECHNOLOGY ^ oivis on o' GA Tecnooio2 es inc.

Title. QUALITY ASSURA' ICE PROGRAM DOCUMENT - INDEPENDENT MANAGDIENT REVIEW OF TiiE ,

ZUt4ER 1 NUCLEAR PLANT PROJECT  !

4 i Doc. No. QAPD-2474 issue B Date Page 7 of 7  ;

GA EXECUTIVE CG&E D R. Dickhoner I 1

$'E DIRECTOR TPT .'

DIRECTOR QUALITY & CQ1PLIANCE DIVISION DIRECTOR FINANCE & MGMT SUPPOEr 5

.3 J. W. Parker G. L. Wessman ,- M. D. Kemp

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TPT PROJECTS .*

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