ML20151L187
| ML20151L187 | |
| Person / Time | |
|---|---|
| Site: | Waterford  |
| Issue date: | 07/30/1997 |
| From: | NORTHEAST UTILITIES SERVICE CO. |
| To: | |
| References | |
| QAP-5.0, NUDOCS 9708060265 | |
| Download: ML20151L187 (3) | |
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NDS DOCUMENT DISTRIBUTION h
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>p" NU0AP TOPICAL REPORT REVISION DISTRIBUTION
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DATE: 07/30/97' 10:
DOCUMENT CONTROL DESK TRANSMITTAL # QAT-97-002 i
. USNRC j
WASHINGTON DC 20553 I
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FROM:
NUCLEAR DOCUMENT SERVICES i
MP BLD3 475 (203)447-1791 l
SUBJECT; NUQAP TOPICAL REPORT REVISION J
THE ATTACHED NUGAP TOPICAL REPORT REVISION, 15 BEING DISTRIBUTED TO YOU FOR INCORPORATION INTO YOUR CONTROLLED DOCUMENT. PLEASE SIGN BELOW TO ACKNOWLEDGE RECEIPT OF THIS REVISION AND TO VERIFY THAT YOU WILL INCORPORATE THIS REVISION INTO YOUR CONTROLLED DOCUMENT AS 500N AS POS$1BLE. RETURN THIS FORM TO NDS. MP475. FL3. C/0 DOCUMENT CONTROL (X2446) AS 500N AS RECEIVED RECEIPTS RECEIVED AFTER
- 08/27/97
- ARE CONSIDERED LATE.
PLEASE RETURN RECEIPTS BEFORE THIS DATE. *** THANK YOU.
SIGNATURE DAIL TRACKING NUMBER: 0ATR0016 COPY NUMBER:
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PDR ADOCK 05000382:
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P l-D Northeast Utilities System Memo July 16,1997 002-PRG-97 o%r-97-co 'L TO:
Northeast Utilities Quality Assurance Program (NUQAP) Topical Reort Controol Copy Holders l
FROM:
Vince Papadopoli m
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- Manager, j
Programs t
SUBJECT:
Distribution ofinterim Change 7 to Revision 18 of the NUQAP Topical l
Report Interim Change 7 to Revision 18 of the NUQAP Topical Report is attached for your controlled l
copy. A brief description of the change is annotated at the bottom of the revised page.
T REMOVE INSERT Revision 18, Section 5.0, Page 1 of 2 Revision 18, Change 7, Section 5.0, Page 1 of 2 Should you require additional information, please contact me at MP Extension 5245.
Attachment O
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i 5.0 PROCEDURES. INSTRUCTIONS. AND DRAWINGS
- V 5.1 GENERAL REOUIREMENTS The NUQAP provides measures for the preparation, review, approval, control and distribution of procedures, instructions and drawings of activities affecting quality systems, structures and components during design, construction, testing, maintenance, modifications, and operation of nuclear power plants. The documents include appropriate quantitative and qualitative acceptance criteria which specify the activity to be performed, the methods of construction and testing to be employed, material, equipment or parts to be used, a sequence of operation and the required documentation.
5.2 IMPGMENTATION t
Quality Procedures provide direction for personnel performing quality functions. The Quality and Assessment Services Department reviews and concurs with Quality Procedures such as those listed in Appendix C. Comments concerning compliance with the NUQAP Topical Report and regulatory requirements are resolved prior to issuance of the precedure. Any engineer-constructors, contractors, suppliers, and engineering service organizations utilized by NUSCO/NUPOC in the design, o
construction, testing, operation, maintenance and modifications to nuclear powcr d
plants may be delegated responsibility for preparing, maintaining, issuing and verifying the implementation of appropriate program documents which are selectively reviewed / approved by the appropriate Director or Project Engineer. In this case, Quality and Assessment Services and Procurement Quality Senices performs on-site and otT-site audits /surveillances/ inspections of the quality assurance p.rograms, respectively, to ensure the engineer-constructor, contractor suppliers and engineering i
service organizations are effectively complying with their requirements for compliance with their requirements for procedures and instructions. Contractor i
programs are required to clearly delineate the actions to be accomplished in the preparation, review and control of procedures, instructions and drawings and the methods for complying with 10 CFR 50, Appendix B.
5.2.1 PROCEDURES AND INSTRUCTIONS Procedures and instructions for activities affecting quality are prepared, reviewed, and approved in accordance with written procedures and instructions.
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The Director Maintenance Senices or Project Engineer ensures that any engineer-constructors, contractors, suppliers, and engineering service QA Topical change 97-03 (interim change 7) was issued concurrently with QAP - 5.0 establishing controlled document libraries (CDL) at the MP site. The vertical line in the right hand margin of this page annotates that a sentence was removed. The Rev.:18 (change 7,5/31/97) sentence required Quality and Assessment Services to receive controlled copies of Date: August 15,1995 Quality Procedures listed in Appendix C. With implementation of the CDLs, Quality and Assessment Services no longer maintains controlled copies of the documents S 1d2 listed in Appendix C.