ML20128L050
| ML20128L050 | |
| Person / Time | |
|---|---|
| Site: | Rancho Seco |
| Issue date: | 08/10/1984 |
| From: | SACRAMENTO MUNICIPAL UTILITY DISTRICT |
| To: | |
| Shared Package | |
| ML20128L011 | List: |
| References | |
| 19, NUDOCS 8505310277 | |
| Download: ML20128L050 (3) | |
Text
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f QUALITY ASSURANCE j
, PROCEDURE NUMBER:
19 Rev' 1
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$' SMUD SACRAMENTO MUNIC PAL uTIUTY OtSTRICT ' EFFECTIVE DATE:
August 10, 1984 l
RANCHO SECo NuCL!AR GENERAT!NG STATION !
. l l APPROVED:
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j QUALITY ASSURANCE PROGRAM m m.. u m m.. u s CUR ED:
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l SYSTEM AUDITING L Q y,,,, l y,,,,,,,
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{ PURPOSE: theoperation, maintenance,repairandmodificationoftheRancho; This procedure establishes and defthes the program for auditing Seco Nuclear Generating Station No.
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GENERAL REQUIREMENTS:
j for auditing of the operating, maintenance, repair and modi 1.
The Management Safety Review Committee establishes a schedule fication of the generating plant.
i 2.
The Manager of Quality Assurance assigns the personnel to audit those activities necessary to provide confidence that the plant is operated and maintained in a satisfactory man-ner.
The audit personnel shall be trained and qualified in !
accordance with Section 2.2.2 of Quality Control Instruction i(s'-
(QCI) No. 2.
3.
Audits shall be performed on elements of the nuclear opera-tions by Quality Assqrance in conformance to 10CFR50, Appen-dix B; ANSI N18.7-1972, Administrative Controls for Nuclear Power Plants; and ANSI N45.2.12, Requirements for Auditing l
of Quality Assurance Programs for Nuclear Power Plants.
l 4.
Audits shall be conducted in accordance with the detailed instructions and schedules provided by Quality Control In-i struction No. 2.
i 5.
Each audit report shall' include the standard audit cover sheet (Figure 19-1) which shall include all applicable infor; l
mation.
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6.
Published audit findings shall be, as a minimum, distributed I
to the Executive Director, Nuclear; Managers of Quality Assur-l j
ance, Nuclear Operations, Nuclear Engineering; MSRC members;;
and the Quality Assurance Documentation Control Center (QA-DCC).
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Audits defining Technical Specifications violations shall b e ',
j sent to PRC' members by filing an 00R.
8.
All organizations shall provide. prompt corrective action to rectify quality assurance inadequacies.
QCI No. 2 shall N
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QUALITY ASSURANCE PROCEDURE NO. 19 specify those methods that will help to ensure that cor-rective actions are handled promptly.
9.
Followup audits shall be performed to determine the ade-quacy and effectiveness of the corrective actions,taken.
10.
The MSRC shall direct an independent audit of the Imple-mentation of the Quality Assurance Audit Program at least once per year.
11.
Auditors will review all QA surveillance reports applicable j
to the functional area being audited.
Pertinent surveil-lances will be included as part of the auoit report.
QUALITY ASSURANCE AUDIT PROGRAM The MSRC Quality Assurance Audit Program shall consist of the following four audit groups:
1.
Regular Quality Assurance Audits - All audits specifically identified on the. MSRC Quality Assurance Audit Program Schedule found in Attachment No. 1 of QCI NO. 2, other than I.
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the Operational QA Program (MSRC Item # 5) and the Vendor Audit Program (MSRC #44) audits.
2.
Operational Quality Assurance Audits - Audits of confor-mance of facility operation to all provisions contained within the Technical Specifications and applicable license conditions at'least once per year.
3.
Vendor Audits - Audits directed by the Manager of Quality Assurance to verify the qualifications of vendors to pro-vide goods and/or services for Rancho Seco Nuclear Genera-ting Station Unit No.
1.
4 Special Audits - Audits specifically directed by the MSRC, Executive Director, Nuclear or the Manager of Quality Assurance which are separate from the audit groups listed above.
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19-2 L-.
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a Audit No.
RANCHO SECO AUDIT REPORT Activity Checklist No.
Auditor (s)
Audit Date Distr. Cate Signature (s)
Response Oue Organizations Aucited:
Individuals Contacted:
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Audit Description and Comments:
Summary:
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Corrective Action Requested:
Corrective Action Cometeted:
Manager, Quality Assurance Date ec:
J.J. MattimoeiR.J. Rodriguez;0.G. RaaschiR. Cclombo/L.R. KeilmaneR.P. Cubre'!J.V. McColligan/
R.A. Dieterichil.G. Schwieger'J.S. SullivansG.A. Cow arc!J. Field /N. BrocksR. Lawrenceio. Comstock/
R. Miller /S. CrunkiS. Recexer swo.e. o s.
l Figure 19-1 m___
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