ML20102B882

Rev 11 to QA Manual Page II-18-1 Re Audits

ML20102B882
Person / Time
Site:	Pilgrim
Issue date:	10/31/1984
From:	BOSTON EDISON CO.
To:
Shared Package
ML20102B880	List: ML20102B879 ML20102B882
References
NUDOCS 8503040478
Download: ML20102B882 (1)

Text

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UNC'ONTROLLED ENCLOSURE (A)

AUDITS 18.1 PURPOSE This section establishes requirements for an auditing program to verify the implementation and to assess the effectiveness of the Boston Edison Quality Assurance Program.

18.2 PERFORMANCE OF AUDITS 18.2.1 QAD performs internal audits of all quality-related operational phase activities to which this Quality Assurance Program applies (as defined by paragraph 2.4). Activities to which the QA Program does not apply are audited to the extent necessary to assure proper quality classification. Audit frequency intervals are based on the requirements of regulations, Regulatory Guides, and ANSI Standards identified in paragraphs 2.3.2 and 2.2.4 of Section 2; audits are also done when significant changes or problems arise, and upon management request. A specific scope for each audit is prepared by the QAD belare performance of the audit.

18.2.2 When suppliers perform work related to operation, maintenance, modification and refueling of PNPS, Oc.D may perform audits at PNPS and at the supplier's facilities to verify implementation of their quality assurance programs as determined necessary by QAD.

] 18.2.3 Audits required by Section 6.0 of PNPS Technical Specifications U will be perforined under the cognizance of the Nuclear Safety Review and Audit Consnittee by Quality Assurance Department personnel.

18.2.4 QAD performs audits / surveillance inspections, as necessary, to verify that corrective action resulting from identified deficiencies have been properly implemented and are effective.

18.2.5 Audits are performed by qualified personnel using checklists or l marked up written procedures to effectively evaluate conformance l to specified requirements. Auditors shall not have direct responsibility in the areas being audited.

18.3 REPORTING OF AUDIT FINDINGS

, 18.3.1 Af ter reviewing audit findings with the cognizant manager of each organizational unit which has been audited, an audit report is prepared by QAD.

18.3.2 As a minimum, audit report shall include:

1. Description of the audit scope.

11-18-1 Rev. 11

) Date: 10/31/84 3

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