ML20237J411
| ML20237J411 | |
| Person / Time | |
|---|---|
| Site: | Vermont Yankee, Yankee Rowe, 05000000 |
| Issue date: | 08/14/1987 |
| From: | Murphy W, Peterson W, Alice Shepard YANKEE ATOMIC ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20237J403 | List: |
| References | |
| YOQAP-I-A-A, NUDOCS 8708180169 | |
| Download: ML20237J411 (10) | |
Text
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letepnone (617,872 8100 Iwx 710 380 7619 YANKEE ATOMIC ELECTRIC COMPANY y*
AirJ 1% rf 1671 Worcester Roac', Framangham, Massachusetts 01701 YANKE
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YA!JKEE ATOMIC ELECTRIC COMPAtJY OPERATIONAL QUALITY ASSURA!JCE PROGRAM YOQAP-1-A h K3.h PREPARED BY:
Walter K. Peterson Manager, Quality Assurance Audits i
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APPROVED BY:
Shepar"d 3
Arthur M.
Director, Quality Assurance 4 s.-- / W A WarrenP.M/rph/
L Vice President anc lin ger of Operations, Vermont Yankee dum) $.
k Andrew C. Kadak Vice President Yankee l~l f~
LW' g9 u s H. Heider Vice President and Manager of Operations, Yankee d'
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/ hn DeVincentis I
ice President Yankee TITI F P MiF RFV NO.
DATF YOQAP-1-A i
17A 8/14/87 I
B708180169 870814 PDR ADOCK 05000029 PDR p
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v YANKEE ATOMIO ELECTRIC COMPANY I
YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Section No.
Title Revision Date AMENDMENT / REVISION 17 12/5/86 POLICY STATEMENT 17.
12/5/86 17
' 12/5/86 I
ORGANIZATION II QUALITY ASSURANCE PROGRAM 17 12/5/86 III DESIGN CONTROL 17 12/5/86 IV PROCUREMENT DOCUMENT CONTROL 17 12/5/86 V
INSTRUCTIONS, PROCEDURES, AND 17 12/5/86 DRAWINGS.
VI DOCUMENT CONTROL 17 12/5/86 VII CONTROL OF PURCHASED MATERIAL,
' 17 12/5/86 EQUIPMENT, AND SERVICES VIII IDENTIFICATION AND CONTROL OF 17 12/5/86 MATERIAL, PARTS, AND COMPONENTS IX CONTROL OF SP.ECIAL PROCESSES 17 12/5/86 17 12/5/86 X
INSPECTION XI TEST CONTROL 17 12/5/86 XII CONTROL OF MEASURING AND TEST.
17 12/5/86 EQUIPMENT 1
TITLE '
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PAGE REV. N O.
l DATE i
11 17A' 8/14/87 i
YOQAP-I-A l
I
o lg a
4 YANKEE ATOMIC ELECTRIC COMPRHY.
1 YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A TABLE OF CONTENTS /INDEX Section No.
Title Revision Date XIII HANDLING, STORAGE, AND SHIPPING 17 12/5/86 INSPECTION, HEST,ANDOPERATING 17 12/5/86 XIV STATUS XV NONCONFORMING MATERIALS, PARTS, 17 12/5/86 AND COMPONENTS XVI' CORRECTIVE ACTION 17 12/5/86 XVII.
QUALITY ASSURANCE RECOROS 17 12/5/86 XVIII AUDITS 17A 8/14/87 APPENLIX A QUALIFICATION REQUIREMENTS 17 12/5/86 APPENDIX B
. EXCEPTIONS 17 12/5/86 ADPENDIX C VY CLASSIFICATION 17 12/5/86 APPENDIX D YR CLASSIFICATION 17 12/5/86 e
TITLE l
PAGE REV. NO.
DATE YOQAP-I-A iii 17A 8/14/87
O s.
YANKEE ATOMIC ELECTRIO COMPANY YANKEE ATOMIC ELECTRIC COMPANY YOQAp-I-A AMENDMENT / REVISION SHEET Revision No.
Date Reason 0 (Amendment 1) 12/10/76-To address questions submitted by letter from NRC (K. R. Goller).to L. H. Heider (11/1/76).
0 (Amendment 2) 1/13/77 To address questions submitted by letter from NRC (K. R. Goller) to L. H. Heider (12/28/76).
1 9/15/77 To address organizational, programmatic, and editorial changes.
2 11/1/77 To address organizational changes.
3 11/25/77 To address. organizational changes at Vermont Yankee.
4 1/13/78 To address combin9d inspection numbers 50-29/77-20; 50-271/77-15; and 50-309/77-16 unresolved item 4.a.
5 1/30/78 To address change in exception for ANSI ~
N45.2.3-1973.
6 10/19/78 To address exceptions to ANSI N45.2.2-1972.
6 (Amendment 1) 3/29/79 To resolvo items submitted by letter from
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NRC (W.P. Haass) to L. H. Heider (3/6/79).
7 9/11/79 To address changes to Yankee Rowe (Appendix D) and Vermont Yankee (Appendix E) Safety Classifications.
TITLE PAGE REV. NO.
DATE AMENDMENT / REVISION SHEET iv 17A 8/14/87
r YANKEE ATOMIC ELECTRIC COMPANY YANKEE ATOMIC ELECTRIC COMPANY YOQAP-I-A AMENDMENT / REVISION SHEET I
Revision No.
Date Reason 8
4/4/80 To address organizational changes.
9 3/9/81 To address organizational changes.
10 4/3/81 To add " Packaging of Radioactive Materials" and " Fire Protection of Safety-Related Areas" to "Other Items Requiring Quality Assurance".
11 3/1/82 To resolve items submitted by letter from NRC (W.P. Haass) to W.P. Johnson (6/10/81).
12 3/11/83 To address organizational changes.
13 To address organizational and programmatic changes.
14 10/12/83 To address organizational changes.
15 2/15/84 To address programmatic changes.
16 10/31/85 To address organizational and programmatic changes.
17 12/5/86 To address organizational and programmatic changes.
17A 8/14/87 To clarify surveillance activities and change VP-M00 responsibilities for the level of deficiencies requiring evaluation.
TITLE PAGE REV. NO.
DATE AMENDMENT / REVISION SHEET y
17A 8/14/87
Telephone (617) 872-8100 Twx 710 380k7619 YANKEE ATOMIC ELECTRIC COMPANY f6 1671 Worcester Road. Framingham. Massachusetts 01701
=YAN K.EE
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XVIII. AUDITS A.
SCOPE This section of the Operational Qurlity Assurance Program establishes the measures for a comprehensive system of planned and documented audits to verify compliance with,all aspects of the Program and to assess the effectiveness of the Program.
B.
RESPONSIBILITIES 1.
The Nuclear Services Division Quality Assurance Department sh.all be responsibic for:
Providing check lists for audits of activities encompassed a.
by the 18 criteria of 10CFR50 Appendix B, and ANSI N18.7.
b.
Training of audit personnel.
Scheduling, coordinating, and performing the formal, c.
In-Plant Audit Program, d.
Prepe?ing information regarding the In-Plant Audit Program for review by the Nuclear Safety Audit and Review Committee.
Performing surveillance of plant activities.'
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e.
TITLE PAGF REV. NO.
DATF SECTION XVIII AUDITS 1 of 5 17A 8/14/87
a m
.c YANKEE ATOMIC ELECTRIC COMPANY f.
Performing audits of vendors, s.
Following up of discrepancies discovered during audits.
l h.
Making recommendations to preclude possible audit discrepancy repetition.
- i. Performing periodic audits of all YNSD Departments having responsibilities under the Quality Assurance Program.
2.
The Vice President (s) and Manager of Operations and their staff shall be responsible for:
Evaluation of plant position on specified In-Plant Audit a.
Program deficiencies.
b.
Preparation of'" Implementation Directive" to the Plant on resolution of those deficiencies',
i 3.
The Plant shall be responsible for:
Documentation of the plant position concerning.any a.
outstanding item resulting from an audit.
b.
Implementation of action to be taken as directed by the Vice President and Manager of Operations.
4 TITLE PAGE REV. NO.
DATE SECTION XVIII AUDITS 2 of 5 17A 8/14/87
4 YANKEE ATOMIC ELECTRIC COMPANY 4
The Nucicar Safety Audit and Review Committee shall be responsible for:
Evaluation of the Operational Quality Assurance Program to a.
determine its overall effectiveness.
b.
Reporting results of Program reviews and recommendations resulting therefrom to the cognizant corporate officer.
S.
The Nuclear Services Division Departments shall be responsible for:
Documentation of the department position concerning any a.
outstanding item resulting from an audit.
b.
Implementation of action to be taken to correct deficiencies revealed by an audit.
C.
IMPLEMENTATION 1.
Satisfaction.of this criterion shall be assured through the implementation of plant and/or Nuclear Services Division documents.
2.
The implementing documents shall provide for the following:
TITLE PAGE REV. NO. l DATE SECTION XV'III l -
AUDITS 3 of 5 17A 8/14/87
di a
YANKEE ATOMIC ELECTRIC COMPANY a.
Documentation of audit results and review with management having responsibility in the area audited, b.
Necessary action to be taken by responsible management to
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correct deficiencies revealed by the audit.
c.
Reaudit of deficient areas until corrections have been accomplished to preclude recurrence of the deficiencies, d.
Inclusion of an objective evaluation of quality-related practices, procedures, instructions and the effectiveness of implementation in the audit.
Inclusion of an objective evaluation of work areas, e.
activities, processes and, items and the review of documentation in the audit.
f.
performance of audits in'the below listed areas where the requirements of Appendix B to 10CFR Part 50 and ANSI N18.7 are beig, implemented:
- 1) Operation, maintenance and repairs.
- 2) The preparation, review, approval, and control of designs, specifications, procurement documents, instructions, procedures, and drawings.
- 3) Receivin;; and plant inspections.
TITLE PAGE R EV. N O.
DATE SECTION XVIII AUDITS 4 of 5 17A 8/14/87
YANKEE ATOMIC ELECTRIC 00MPANY 4)
Indoctrination and training programs.
5)
Implementation of operating and test procedurec.
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- 6) Calibration of measuring and test equipment, g.
Scheduling of audits regularly on the basis of the status and safety importance of the activities being performed.
TITLE PAGE REV. NO.
'DATE SECTION XVIII AUDITS 5 of 5 17A 8/14/87