ML20126D554
| ML20126D554 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 02/08/1983 |
| From: | LOUISIANA POWER & LIGHT CO. |
| To: | |
| Shared Package | |
| ML20125A430 | List:
|
| References | |
| FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 QP-18.4, NUDOCS 8506150135 | |
| Download: ML20126D554 (8) | |
Text
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ro'c. No. QP 18.4 M
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PROCEDURE CHANGE NOTICE (PCN) l f
. Effective Dact 2/17/83J mgg
, Procedure l
Title:
Scheduling of Site Quality I
g Assurance Audits Page 1
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Current
- ' f\\g Description of Change c,S'@C i Page Page i
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Rev. No.
l 3 of 6 2
6.0 Remove
At least five working days 6.3.1.1 s
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Reason For Change:
Provide additional time for Project QA Engineer to prepare up-coming audit / surveillance schedule.
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frapared By:
Approved 37:
Approved Sy:
Approved By:
Appreved By:
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QA. Manager j
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Date:
i Date:
E No. QP 18.4 QUALITY ASSURANCE E
2av. 2 If SCHEDULING OF 7;
,(s SITE QUALITY ASSURANCE AUDITS Date 3/23/79 M100LE SCUTH Y
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1.0 Approval Approved by:
fed' C M V d-/*7f ManagerofQualityAsspace N
2.0 Purpose d
i; This procedure provides instructions for establishing in advance the timing,
- c staffing' and subject matter of site Quality Assurance audits conducted by the Site Quality Assurance Engineers.
7 3.0 Scope I
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This procedure applies to all LP&L Nuclear Projects.
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E 4.0 Responsibilities Ei 4.1 The Project QA Engineer shall evaluate the need for audit activity at thesitetoprovideassuEancethatqualityrequirementsarebeing
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adequately implemented.
4 a result of such evaluation, the Project QA Engineer shall prepara monthly audit schedules, s
5 4.2 The Manager of Quality Assurance shall review and approve all proposed and completed audit schedules.
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5.0 References N
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N 5.1 10CFR50, Appendix B Criterion XVIII p
5.2 FSAR 17.2.18 audits
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QP 18.4 QUALITY ASSURANCE E
Rav. 2 i
SCHEDULING OF Is SITE QUALITY ASSURANCE AUDITS Date 3/23/79 NSiNsysM Page 3 of 6
affected.
6.3 Surveillance schedule 6.3.1 Preparation The Project QA Engineer shall prepara an Audit Schedule for the next one month period, listing the subject of each audit to b'e perfonned. The Audit Schedule, Figure 18.4-1, shall be used to tabulate the audit activity details. The Project QA Eagineer shall periodically review the audit schedule and revise as necessary to assure that coverage and schedule reflect current activities or unusual conditions. The following h'
guidelines for the Audit Schedule preparation shall apply.
6.3.1.1 Frequency
' An Audit Schedule shall be prepared and issued-@
[C five working prior to the month covered by the schedule, i
6.3.1.2 Audit Dates The dates of the audit shall be specified and shall be listed on the Audit Schedule.
6.3.1.3 Report No.
The Report No. shall be assigned in the following format: Plant Code-Unit-Location-Year-sequence code:
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- wa QUALITY ASSURANCE Rev. 2 SCHEDULING OF
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Q SITE QUALITY ASSURANCE AUDITS Date 3/23/79
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d' 6.4.1 Updatina Within 15 days after completion of the scheduled period, the Project QA Engineer shall update the audit schedule by, noting the actual date of the audit and the date of the issuance of the Audit Report. When the response to the audit has been received, this shall be noted on the audit schedule. When corrective action has been confirmed, this shall also be noted on the schedule. The "Ramarks" section can be used to note any n'ecessary special considerations. The updated Audit Schedule
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shall become a sumanary history of the audit activity during the schedule seriod.
7.0 M l
t The originals of the Audit Schedule documents shall be retained as required by the Record Ratention Schedule, 8.0' Attachments 8.1 Figure 18.4 Scheduling of Site QA Audits
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