ML20206G293

Change Notice 32 to Amend 11 to QA Program SCE-1-A,revising Pages 17.1-25,17.1-26,17.2-28 & 17.1-29 to Identify & Control Matl,Parts & Components During Const & Installation Activities for Compliance w/10CFR50,App B

ML20206G293
Person / Time
Site:	San Onofre
Issue date:	11/08/1988
From:	SOUTHERN CALIFORNIA EDISON CO.
To:
Shared Package
ML20206C331	List: ML20206C329 ML20206G293
References
SCE-1-A-A-11, SCE-1-A-A-11-01, SCE-1-A-A-11-1, NUDOCS 8811220225
Download: ML20206G293 (5)

Text

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SOUTHERN CALIFORNIA EDISON COMPANY TOPICAL REPORT J O-1-A CHANGE NOTICE Change Notice Number: 32 Affected Amendment: 11 Affected Pages: 17.1-25, 17.1-26, 17.2-28, 17.2-29 Description of Change: ,

Identification and control of material, parts and components during construct'on and installation activities are being added to assure full compliance with 10CFR50, Appendix B, Criterion VIII.

Reason for Change (including basis for concluding that the change satisfies the criteria of 10CFR50, Appendix B, and the quality assurance program commitments previously accepted by the NRC):

Informati.on is being added to assure compliance with 10CFR50 Appendix B, Criterion VII.

Change does _X__ does not reduce commitments previously accepted by the NRC.

Approvals:

A A M /wM 8anager of Quality Assurance ALPreside Vice A

& ft'"LL-Date Submitted to NRC: November 8, 1988 0576Q 8811220225 001100 PDR ADOCK 05000206 P PDR

17.1.8 IDENTIFICATION AND CONTROL OF MATERIAL. PARTS. i AND COMPONENTS

. 17.1.8.1 Scope This subsection describes the measures utilized by SCE for 1 identifying and controlling material, parts, and components.

17.1.8.2 Identification and Control of Material. Parts. and Components Identification and control requirements for material, parts, and ,

components, including partially fabricated assemblies, are speci-  :

'ied in SCE Procurement Documents for the item to be purchased

- cnd in applicable design and construction specifications, draw-

ings, procedures and instructions for jobsite activities. These requirements are established by cognizant personnel and include 11CN32 i l

the following*

o Items are identified by means which permit trace- <

ability to supporting documentation such as purchase orders, manufacturing and installation / construction i records, and quality assurance records and docu-mentation i

o It required by codes, standards, or specifications, materials are traceable to records of heat, batch or i lot number.

Method and location of identification are controlled to f assure the function, fit and quality of the item are -

not impaired.

r o Verification of correct identification of material, parts, and components is accomplished and documented prior to release for fabrication, assembly, shipment, j

, construction or installation and the record of veri- 11CN32 1 fication is maintained for the period provided in [

the governing procurement document, specification, t 1

drawing, procedure or instruction. I f

Material, parts, and components purchased through A-E's and NSSS Suppliers are identified and controlled as specified in their  ;

quality assurance programs which are described in the applicable l PSAR.

SCE maintains responsibility for control of material, parts, and .

[

, components at a jobsite but may delegate the work to qualified i

! organizations. Written procedures for control of material, parts, l and components are prepared and are subject to the review of the (

SCE Quality Assurance Organization, as described in Subsection 11CN32  :

17.1.5. [

i 17.1-25 Amendment 11CN32 [

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l 17.1.8.2 (continued)

Pr'o.cedures require that material, parts, and components delivered i

. to the jobsite are quarantined until a determination is made that such items are properly identified, the required documentation ,

is available, and the items are acceptable for use. The pro-cedures also require control and identification during the construction and installation process and recording of identi- 11CN32 fication in pertinent documentation to establish traceability to supporting records of material, parts and components accept-ance.

This documentation is transmitted to the CDM Center for 11CN32 control and maintenance as described in 17.1.17.

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l 17.1-26 Amendment 11CN32 l

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17.2.8 IDENTIFICATION AND CONTRpL OF MATERIALS. PARTS

. AND COMPONENTS 17.'2.8.1 Scope This subsection describes the measures utilized by SCE for identifying and controlling material, parts, and components.

17.2.8.2 Identification and Control of Materials. Parts and Components Identification and control requirements for material, parts, and components, frcluding partially fabricated assemblies, are speci-fled in SCE Procurement Documents for the item to be purchased and in applicable deslin and construction specifications, draw-ings procedures and instructions for station activities. These 11CN32 requirements are established by cognizant SCE personnel and include the following:

o Items are identified by means which termit trace-ability to supporting documentation such as purchase orders, manufacturing and installation / construction records, and quality assurance records and documentation, o If required by codes, standards, or specifications, materials are traceable to records of heat, batch or lot number, o Method and location of identification are controlled to assure the function, fit and quality of the item are not impaired, o Verification of correct identification of material, parts, and components is accomplished and docu-mented prior to release for fabrication, assembly, shipment, constructicn or installation and the 11CN32 record of verification is maintained for the l period provided in the governing ptocurement J document, specification, drawing, procedure or instruction.

i 17.2.8.2.1 Engineering Construction Projects (ECP's)

Materials, parts, and components for ECP's purchased through A-E's and contractors are identified and controlled as specified in their quality assurance programs described in the applicable -

contract for the work performed.

SCE maintains responsibility for control of materials, parts, and components at a atation but may delegate the work to A-E's or contractor's quality assurance organizations for ECP's.

Written procedures for control of materials, parts, and components are prepared by SCE. A-E's or contractors and are 17.2-22 Amendment 11CH32

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17.2.8.2.1 (continued)

~

sybject to the review of the SCE Quality Assurance Organi-zacion as described in Subsection 17.2.5. Procedures require that materials, parts, and components delivered to a station or jobsite are quarantined until a determination is made that such items are properly identified, the required doc.umentation is 11 "'%

available, and the items are acceptable for ust. The pro-cedures also require control and identification during the  !

construction and installation process and recor$ing of identi-  !

fication in pertinent documt.ntation to establish traceability to supporting records of ma':erial, parts and couponents i acceptance. This document & tion is filed in the CDh Center [

as described in Subsection 17.2.17. j l i'

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17.2-29 Amendment 11CN32 t f