ML20290A585
| ML20290A585 | |
| Person / Time | |
|---|---|
| Site: | Wolf Creek  |
| Issue date: | 07/23/2020 |
| From: | Wolf Creek |
| To: | Office of Nuclear Reactor Regulation |
| Shared Package | |
| ML20290A562 | List:
|
| References | |
| WO 20-0041 | |
| Download: ML20290A585 (6) | |
Text
WOLF CREEK TABLE OF CONTENTS CHAPTER 17.0 QUALITY ASSURANCE Section Title Page 17.0 RELOCATED QUALITY ASSURANCE 17.0-0 17.1 QUALITY ASSURANCE DURING DESIGN AND 17.0-0 CONSTRUCTION 17.2 QUALITY ASSURANCE DURING THE 17.0-0 OPERATION PHASE 17.2 CROSS REFERENCE BETWEEN USAR 17.2 AND Sheets 1-4 QUALITY PROGRAM MANUAL 17.0-i Rev. 24
WOLF CREEK TECHNICAL REQUIREMENTS MANUAL CHAPTER 17.0 RELOCATED QUALITY ASSURANCE 17.1 QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION This section is not applicable to the USAR.
17.2 QUALITY ASSURANCE DURING THE OPERATION PHASE Chapter 17.2, Quality Assurance, has been relocated to the Wolf Creek Quality Program Manual (WCQPM). See the following pages for a cross reference between Chapter 17.2 of the USAR and the WCQPM.
In general, the relocated Chapter 17.2 has been incorporated into the WCQPM with the same form and content it possessed in Chapter 17.2 of the USAR. The information previously located in Chapter 17.2, Quality Assurance During the Operation Phase, is now located in a physically separate document, the WCQPM. Although no longer contained in the USAR, by this specific reference, it is considered part of the USAR and is thereby incorporated by reference. Implementation of, and revision to, the WCQPM is controlled through administrative procedures.
17.0-0 Rev.24
WOLF CREEK CROSS REFERENCE BETWEEN USAR 17.2 AND QUALITY PROGRAM MANUAL (Sheet 1 of 4)
SECTION TITLE CHAPTER 17.2 QUALITY SECTION PROGRAM MANUAL (QPM)
SECTION QUALITY ASSURANCE DURING THE OPERATION PHASE INTRODUCTION 17.2.0 I.0 Scope 17.2.0.1 I.1 Corporate Policy 17.2.0.2 I.2 Program Applicability 17.2.0.3 I.3 Special Scope Programs 17.2.0.4 I.4 ORGANIZATION 17.2.1 1.0 Scope 17.2.1.1 1.1 Responsibility for Quality Program 17.2.1.2 1.2 Quality Branch Personnel Independence 17.2.1.3 1.3 Safety Review Committees 17.2.1.4 1.4 Independent Safety Engineering Group Functions 17.2.1.5 1.5 QUALITY ASSURANCE PROGRAM 17.2.2 2.0 Scope 17.2.2.1 2.1 Identification of Safety-Related Items 17.2.2.2 2.2 Operating Quality Program Implementation 17.2.2.3 2.3 Operating Quality Program Documentation 17.2.2.4 2.4 Control of The Operating Agent Contractors 17.2.2.5 2.5 Operating Quality Program Verification of 17.2.2.6 2.6 Implementation Personnel Training and Qualification 17.2.2.7 2.7 DESIGN CONTROL 17.2.3 3.0 Scope 17.2.3.1 3.1 Design Responsibilities 17.2.3.2 3.2 Design Criteria 17.2.3.3 3.3 Design Process Controls 17.2.3.4 3.4 Design Interface Control 17.2.3.5 3.5 Design Review and Verification 17.2.3.6 3.6 Design/Configuration Changes 17.2.3.7 3.7 Design Review Committees 17.2.3.8 3.8 PROCUREMENT DOCUMENT CONTROL 17.2.4 4.0 Scope 17.2.4.1 4.1 Procurement Responsibility 17.2.4.2 4.2 Procedural Control 17.2.4.3 4.3 Quality Classification 17.2.4.4 4.4 Quality Requirements in Procurement Documents 17.2.4.5 4.5 Purchase Requisitions 17.2.4.6 4.6 Letters of Intent 17.2.4.7 4.7 Rev. 21
WOLF CREEK TABLE 17.2 (Sheet 2 of 4)
Purchase Orders and Contracts 17.2.4.8 4.8 Purchase Order Award 17.2.4.9 4.9 Document Distribution 17.2.4.10 4.10 Change Controls 17.2.4.11 4.11 Records 17.2.4.12 4.12 INSTRUCTIONS, PROCEDURES, AND DRAWINGS 17.2.5 5.0 Scope 17.2.5.1 5.1 Preparation Requirements 17.2.5.2 5.2 Contractor Controls 17.2.5.3 5.3 Operations Documents 17.2.5.4 5.4 Review and Approval 17.2.5.5 5.5 DOCUMENT CONTROL 17.2.6 6.0 Scope 17.2.6.1 6.1 Preparation Controls 17.2.6.2 6.2 Change Control 17.2.6.3 6.3 Distribution Control 17.2.6.4 6.4 Processing and Retention Controls 17.2.6.5 6.5 Procedure Review 17.2.6.6 6.6 CONTROL OF PURCHASED MATERIAL EQUIPMENT, AND 17.2.7 7.0 SERVICES Scope 17.2.7.1 7.1 Source Evaluation and Selection 17.2.7.2 7.2 Bid Evaluations and Award 17.2.7.3 7.3 Bidder Exceptions to Purchase Requirements 17.2.7.4 7.4 Preaward Meetings 17.2.7.5 7.5 Verification Planning 17.2.7.6 7.6 Monitoring of Suppliers 17.2.7.7 7.7 Receiving Inspection 17.2.7.8 7.8 Post-installation Testing 17.2.7.9 7.9 Acceptance of Procured Item sand Services 17.2.7.10 7.10 Final Acceptance 17.2.7.11 7.11 Record Retention 17.2.7.12 7.12 IDENTIFICATION AND CONTROL OF MATERIALS, 17.2.8 8.0 PARTS, AND COMPONENTS Scope 17.2.8.1 8.1 Procedural Control 17.2.8.2 8.2 Maintenance of Identification 17.2.8.3 8.3 Verification of Controls 17.2.8.4 8.4 Nonconformance Control 17.2.8.5 8.5 CONTROL OF SPECIAL PROCESSES 17.2.9 9.0 Scope 17.2.9.1 9.1 Procedural Control 17.2.9.2 9.2 Control of Outside Contractors 17.2.9.3 9.3 Records Control 17.2.9.4 9.4 Rev. 21
WOLF CREEK TABLE 17.2 (Sheet 3 of 4)
Qualification of NDE Personnel 17.2.9.5 9.5 INSPECTION 17.2.10 10.0 Scope 17.2.10.1 10.1 Procedural Control 17.2.10.2 10.2 Process Monitoring 17.2.10.3 10.3 Inservice Inspection 17.2.10.4 10.4 Acceptance 17.2.10.5 10.5 Qualification of Inspection Personnel 17.2.10.6 10.6 Qualification of NDE Personnel 17.2.10.7 10.7 Qualification Program Responsibilities 17.2.10.8 10.8 TEST CONTROL 17.2.11 11.0 Scope 17.2.11.1 11.1 Procedural Control 17.2.11.2 11.2 Personnel Qualifications 17.2.11.3 11.3 Test Results 17.2.11.4 11.4 Test Evaluations 17.2.11.5 11.5 Preoperational and Startup Tests 17.2.11.6 11.6 Systems Control 17.2.11.7 11.7 Measuring and Test Equipment 17.2.11.8 11.8 Surveillance Testing 17.2.11.9 11.9 Acceptance Testing 17.2.11.10 11.10 Test Records 17.2.11.11 11.11 CONTROL OF MEASURING AND TEST EQUIPMENT 17.2.12 12.0 Scope 17.2.12.1 12.1 Procedural Control 17.2.12.2 12.2 Program Requirements 17.2.12.3 12.3 Calibration Controls 17.2.12.4 12.4 Nonconformance Controls 17.2.12.5 12.5 Records 17.2.12.6 12.6 HANDLING, STORAGE, AND SHIPPING 17.2.13 13.0 Scope 17.2.13.1 13.1 Procedural Control 17.2.13.2 13.2 Special Procedures 17.2.13.3 13.3 Inspection 17.2.13.4 13.4 Procurement Controls 17.2.13.5 13.5 Radioactive Materials 17.2.13.6 13.6 Records 17.2.13.7 13.7 INSPECTION, TEST, AND OPERATING STATUS 17.2.14 14.0 Scope 17.2.14.1 14.1 Item Status Identification 17.2.14.2 14.2 Operating Status 17.2.14.3 14.3 Sequence Change Control 17.2.14.4 14.4 NONCONFORMING MATERIAL, PARTS OR COMPONENTS 17.2.15 15.0 Scope 17.2.15.1 15.1 Rev. 21
WOLF CREEK TABLE 17.2 (Sheet 4 of 4)
Nonconformance Controls 17.2.15.2 15.2 Disposition 17.2.15.3 15.3 Reportable Nonconformances 17.2.15.4 15.4 Trend Analysis 17.2.15.5 15.5 CORRECTIVE ACTION 17.2.16 16.0 Scope 17.2.16.1 16.1 Condition Reports (CRs) 17.2.16.2 16.2 10 CFR 21 Reports 17.2.16.3 16.3 Trend Analysis 17.2.16.4 16.4 QUALITY ASSURANCE RECORDS 17.2.17 17.0 Scope 17.2.17.1 17.1 Responsibilities 17.2.17.2 17.2 Records Index 17.2.17.3 17.3 Records Receipt 17.2.17.4 17.4 Inspection and Test Records 17.2.17.5 17.5 Records Maintenance and Storage 17.2.17.6 17.6 Records Retrieval 17.2.17.7 17.7 Records Disposition 17.2.17.8 17.8 Record Retention 17.2.17.9 17.9 AUDITS 17.2.18 18.0 Scope 17.2.18.1 18.1 Responsibilities 17.2.18.2 18.2 Auditor Qualifications 17.2.18.3 18.3 Audit Planning 17.2.18.4 18.4 Audit Frequency 17.2.18.5 18.5 Supplier Audits 17.2.18.6 18.6 Audit Team Composition 17.2.18.7 18.7 Audit Records 17.2.18.8 18.8 Audit Program Reviews 17.2.18.9 18.9 LIST OF TABLES Controlled Procedure Manuals 17.2-1 ATTACHMEN T A Operating Quality Program Implementing 17.2-2 ATTACHMEN Procedural Coverage T B Quality Program Commitments to Regulatory 17.2-3 ATTACHMEN Guides and Endorsed Codes and Standards T C LIST OF FIGURES Hierarchy of Documents 17.2-1 Figure 1 Rev. 21