ML20198A272
| ML20198A272 | |
| Person / Time | |
|---|---|
| Issue date: | 10/15/1985 |
| From: | Ankrum G NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| Shared Package | |
| ML20198A278 | List: |
| References | |
| FOIA-86-16 NUDOCS 8510220443 | |
| Download: ML20198A272 (36) | |
Text
{{#Wiki_filter:- m OCT 15 M I MEMORANDUM T0: File FROM: G. Ted Ankrum, Chief Quality Assurance Branch Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement
SUBJECT:
MEETING WITH FRAMATOME l l NRC staff personnel met with representatives from Framatome in a public meeting ) in Bethesda on October 9~,1985. A list of attendees is provided as enclosure :
- 1. At the meeting, Framatome's topical report on QA and the result's of NRC's initial review of the report were discussed. Enclosure 2 is a copy of the viewgraphs used by Framatome.
The staff's request for additional information was characterized but was not given to Framatome because of its preliminary nature. The staff indicated the request would be mailed by October 24, 1985, and entered into the PDR.
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.. iD ,n.:,:'p,1 G. Ted Ankrum, Chief Quality Assurance Branch Division of Quality Assurance, Vendor, and Technical Training Center Programs Office of Inspection and Enforcement
Enclosures:
As Stated. Distribution: DCS QAB Reading DQAVT Reading RHVollmer IE BKGrimes, IE GTAnkrum, IE - JLMilhoan, IE JGSpraul, IE j JWGilray, IE WLBelke, IE NRC Attendees e P %
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ATTENDANCE LIST October 9, 1985 FRAMATOME TOPICAL REPORT REVIEW NAME ORGANIZATION TITLE Robert Voin FRAMATOME Vice President-Quality Regine Perrin FRAMATOME QA Mgr Standardization
& Training Andrd Tesniere FRAMATOME Mgr U.S. Development Jack McEwen T.S.I. Consultant
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ENCLOSURE 1
I j FRAMATOME FRAMATOME l (s. QA TOPICAL REPORT l NRC REVIEW MEETING l l OCTOBER 9,1985 l l ENCLOSURE 2 l
i ( ) j __ HIGHLIGHTS OF FRAMATOME .QA PROGRAM
- STANDARDIZATION POLICY FOR THE FRENCH NUCLEAR
! PROGRAM RESULTS ~IN Improvement of design and manufacturing activities for both Framatome and its suppliers l i l EXTENSIVE PROGRAM FOR QA INDOCTRINATION AND TRAINING OF PERSONNEL i j - IMPLEMENTATION OF A CERTIFICATION SYSTEM l FOR SUiiVEILLANCE PERSONNEL l { - PARTICIPATION OF THE FRENCH UTILITY (EDF) AND l THE FRENCH AUTHORITIES (SCSIN - BCCN) ! IN'THE DESIGN REVIEW PROCESS '
- IMPLEMENTATION OF A CERTIFICATION SYSTEM i FOR AUDITORS
O I l l QA INDOCTRINATION AND TRAINING PROGRAM
-For each new employee Attendance to a presentation of Quality Assurance (duration : th30) i - According to the assignment i Attendance to lectures on Quality Assurance Duration (4 hours to 40 hours) according to the guideline of the Quality Committee I
9
~ ~ ~
FRAMATOME QA PROGRAM MEETS I IAEA CODE OF PRACTICE 50-C-QA i
- (DOMESTIC PROJECTS)
I - 10-CFR 50 APPENDIX B ll (KOREAN AND BELGIAN PROJECTS) I i - ANSI.N45-2-1977 (K0EBERG PROJECT) 1 ANSI N45-2.XX DAUGirER STANDARDS (K0EBERG PROJECT) ASME CODE, SECTION III (NCA 4000) AS AMENDED BY BELGIAN LAW (BELGIAN PROJECT) I t t i
f \ l , , _ , 10-CFR-50 Appendix B SRP i ' TOPICAL REPORT 4 I QA MANUAL f i DIVISION WORKING PROCEDURES 4 ! QA RECORDS .l i l
/
i 4 CHANGES TO BE MADE IN FRAMATOME PRACTICES TO ADRESS S R P REQUIREMENTS i i
- EVALUATION OF A NEW SUPPLIER TO BE BASED ON AN AUDIT
- INCREASING OF QA REQUIRINENTS FOR A CATEGORY OF SUPPLIERS
- WORKING PROCEDURES TO BE ' APPROVED BY QUALITY ORGANIZATION
- FORMALIZATION OF TOOLING QUALIFICATION FILE
- QUALIFICATION OF NDE PERSONNEL IN COMPLIANCE WI'IH SNT-TC-1A
- REFERENCE VERSION OF QA MANUAL : ENGLISH TEXT
- EXTENSION OF RESFONSIBILITIES OF ON SITE SURVEILLANCE PERSONNEL FOR
- PROCESSING OF NON CONFORMANCE REPORTS .
- REPORTING TO 'IIIE CUSTOMER OF OPERATING OCCURENCES IDENTIFIED ON SITE d
a
A i TRAINING TO QA REQUIREMENTS APPLICABLE FOR U.S. ACTIVITIES Before Assigning an Employee For Participation in Activities Covered By This Manual, ! The Organization Manager Shall Make Sure That This Employee is Familiarized With The i l OA Requirements Applicable To U.S. Contracts: i Framatome's QA Standardization and Training Organization Has Developed I ! and Maintains an Up To Date Specific Program Course: - I
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-- TRAINING COURSE FAMILIARIZATION WITH QA REQUIREMENTS APPLICABLE-
! FOR U.S. CONTRACT-RELATED ACTIVITIES i 1 - INTRODUCTION Why does Framatome need an approved Topical Report ? How will NRC review the Framatome Topical Report ? 2 - DEFINITION, SCOPE AND PURPOSE OF QA 3 - QA REQUIREMENTS APPLICABLE FOR USA ACTIVITIES
- Reminder of the regulatory requirements
- Why shall Framatome amend its QA practices ?
- Key changes j
4 - QA PROGRAM APPLICABLE FOR USA ACTIVITIES
- Description of the QA program
- Responsibilities for this QA program l - Quality Committee and Quality Division '
l 5 - PRESENTATION OF THE'QA MANUAL FOR USA ACTIVITIES I 6 - DISCUSSION PANEL
l . VISUAL AIDS
~
.. QUALITY ASSURANCE f- TOPICAL REPORT l INTRODUCTORY MEETING
'I 11 July 1985 [
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ATTENDANCE LIST FRAMATOME QA TOPICAL 11 July 1985 NAME ORGANIZATION TELEPHONE Jean Buttin Exec Vice President 33-1-796-27.36 Nuclear Operations Robert Voin Vice President Quality 33-1-796-45.87 Andrd Duboscq Vice President 33-1-796-40.65 International Development Andrd Tesniere Manager U.S. Development 33-1-796-06.23 Chris Buchalet (Designated) U.S. Resident Manager Regine Perrin Manager QA Standardization 33-1-796-53.78 and Training (
\ Jack McEwen Consultant 703-759-5997 Me, f 5sre e W~
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, D 7 ATTENDANCE LIST l lo _. - . - - -
' FRAMATOME QA TOPICAL i
11 July 1985 NAME ORGANIZATION TELEPHONE-
! IIJean Buttin Exec-Vice President 33-1-796-27.36 1 ,
Nuclear Operations I j ?- Robert Voin Vice President Quality 33-1-796-45.87
! g Andre Duboscq Vice President 33-1-796-40.65 International Development 7 r Andre Tesniere Manager U.S. Development 33-1-796-06.23
- (, Chris Buchalet (Designated) U.S. Resident Manager 3 Regine Perrin
~
Manager QA Standardization 33-1-796-53.78 1 and Training ( yJackMcEwen Consultant 703-759-5997 4 . . - I i i 't I
s i RtAMATOME MEETING AGENDA ITEMS OVERALL FRENCH NUCLEAR PROGRAM DESCRIPTION OF FRAMATOME QUALITY ASSURANCE PROGRAM t4m i ! PROPOSED TOPICAL:
- Format and Content hd i Schedule 4
ADMINISTRATIVE CONSIDERATIONS 4 9
, 7 _. ,
U.S. MARKET SURVEY , RAMATOME TIME PERIOD : SEPTEMBER - DECEMBER 1984 i l UTILITIES INTERVIEWED : APPROX.30 l
SUMMARY
RESULTS :- 20 FAVORABLE TO HIGHLY FAVORABLE 8 NEUTRAL TO LUKE WARM 1 2 NEGATIVE (BUY AMERICA) 2 DECLINED TO PARTICIPATE KEY PROBLEM AREAS : NRC QA APPROVAL { ! OTHER NRC APPROVALS i l DISTANCE ! LANGUAGE d l
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PURPOSE _(o gg ialt [ TO ESTABLISH THAT FRAMATOME HAS THE QA PROGRAM TO PRODU.CE AND DELIVER PRODUCTS AND SERVICES WHICH COMPLY WITH U.S. REGULATIONS, . AS SUCH PRODUCTS AND SERVICES ARE REQUIRED BY U.S. CUSTOMERS. i i
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PRESIDENT FRAalAT0Alf IIII ERNATIONAL NUCLEAR INDUSTRIAL FRAGEMA NOVATOME OPERATIONS OPERATIONS OPERATIONS (Sales) 1 Jec- BaHi n F B R-1 1 I CONSTRUCTION I . - l DOMESTIC 3 PROJECTS ~l ENERGY DIVISION MANUFACTuntNG DIVISION Cone INSTRUMENTATION I MAINTENANCE I 1 I I I I I DESIGN l . ENGINEERING ~] l I 1 l 3 i e SAINT l CREUSOT CilALON l - PURCilASING l MARCEL l ' ' i - l e I i i I QUALITY I l I -- l i , l e Rolv 4,
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I Q U A'LITY CO M M ITTE E l j _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _l_ _' _-_______________________________j _ _ _ _ _-_ _ _- _ _ _ _- J __._____.i l
FRAMATOME QUALITY COMMITTEE REseo vse &ur65
- Muclea r Ach"/ e/ s ESTABLISHES FRAMATOME QUALITY AND QUALITY -
ASSURANCE POLICIES
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PERFORMS ANNUAL ASSESSMENT OF AMATOME QA PROGRAM (SEVEN AUDITS ON FRAMATOME ACTIVITIES) ESTABLISHES METHODS FOR SUPPLIERS EVALUATION AND APPROVAL g r ( [ g ,, _ _ ( g[,,,1 [f i
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CERTIFIES LEAD AUDITORS AND LEVEL lli NDE PERSONNEL ESTABLISHES REQUIREMENTS FOR QA TRAINING AND INDOCTRINATION.
m m i ; 3 m ,- ~ . FRAMATOME QA ACTIVITIES FRAMATOME I I slt Wl S (& %9 L'M G l
. ESTABLISI-IMENT OF QA PROGRAM
. VERIFICATION OF QA MANUAL IMPLEMENTATION EVALUATION AND MONITORING OF SUPPLIERS 1
. PROCESSING OF NON CONFORMANCES QA INDOCTRINATION AND TRAINING
. . MANUFACTURING INSPECTION
m . , FRAMATOME Q.A. PROGRAM HISTORY 1969 FIRST QA PROGRAM (LE CREUSOT PLANT) FOR SUPPLYING (, 2 REACTOR VESSELS FOR PRAIRIE ISLAND NPP p o<
- 1973 ASME CERTIFICATION (N AND NPT) OF LE CREUSOT PLANT 1974 ESTABLISHMENT OF SAINT MARCEL PLANT QA PROGRAM (STEAM GENERATORS, PRESSURIZERS)-
1975 ESTABLISHMENT OF ENGINEERING QA PROGRAM (NSSS, AND NUCLEAR ISLANDS) 1976 QA PROGRAM FOR CORE INSTRUMENTATION 1977 ESTABLISHMENT OF SITES QA MANUAL (CONSTRUCTION AND START UP) RENEWAL OF LE CREUSOT ASME CERTIFICATION (N AND NPT) 1978 SAINT MARCEL PLANT ASME CERTIFICATION 1980 QA PROGRAM FOR MAINTENANCE ACTIVITIES (N AND NPT) 1981f RENEWAL OF SAINT MARCEL AND LE CREUSOT ASME 1984 4 CERTIFICATION (N AND NPT)
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F ; 7 . ; F FRAMATOME QA STRUCTURE FRAMATOME g (c,< \ c m e I 0
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10.4% LE CREUSOT AND NUCLEAR OPERATIONS SAINT MARCEL NUCLEAR CORE (2690 employees) MANUFACTURING INSTRUMENTATION PLANTS (135 employees) (1331 employees)
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..a .a FRAMATOME TOPICAL REPORT CONSISTENT W.ITH SRP 17.l AND A RECENT NSSS QA TOPICAL APPROVED BY THE NRC. IT WILL INCLUDE:
+ COMMITMENTS TO COMPLY WITH EACH OF THE 18 CRITERIA 0F 10CFR50, APPENDIX B
+ POSITIONS ON APPLICABLE REGULATORY GUIDES
+ ORGANIZATIONAL STRUCTURE
mantom PROPOSED SCHEDULE 11 July 1985 Introductory Meeting with NRC 20 September Submit Topical Report 27 September Presentation to NRC Management and Assigned Personnel 16 October Submit English Version of Engineering and Maintenance Division QA Manuals 15 November Fin al Responses to NRC Questions 13 December Completion of Audits
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