ML22045A215
| ML22045A215 | |
| Person / Time | |
|---|---|
| Issue date: | 02/14/2022 |
| From: | Yamir Diaz-Castillo NRC/NRR/DRO/IQVB |
| To: | |
| Diaz-Castillo Y | |
| References | |
| Download: ML22045A215 (9) | |
Text
NRC Update NUPIC General Membership Meeting February 22, 2022 Clearwater, FL Yamir Diaz-Castillo & Greg Galletti Quality Assurance & Vendor Inspection Branch / Office of Nuclear Reactor Regulation
Topics 2
Update to Regulatory Guide (RG) 1.28 and Standard Review Plan (SRP) 17.5 Key Messages on the use of the ILAC Accreditation Audits of Department of Energys Laboratories The Vendor Times 8th NRC Workshop on Vendor Oversight Questions
Update to RG 1.28 and SRP 17.5 3
Draft RG currently in development Revision 6 of RG 1.28 will endorse NQA-1 2017 and 2019 editions with conditions Draft RG to be issued for public comment in 2022 Update plan recently approved for Revision 2 of SRP 17.5 Approximately a 2 year process Opportunity for public comments
Key Messages on the Use of the ILAC Accreditation 4
NEI 14-05A Attribute APS SER Revision 1 Domestic Use Yes Yes International Use No Yes Calibration Yes Yes Testing No Yes Subcontracting No No
Audits of Department of Energys (DOE) Laboratories 5
10 CFR Part 50 and Part 52 licensees, ANI agencies, NIST, and other State and Federal agencies may provide items or services to licensees without undergoing evaluation or audit Received several questions from stakeholders regarding the applicability of this alternative to DOE laboratories National laboratories owned by the DOE are government-owned, contractor operated facilities, as such, they are NOT considered to be a Federal agency
Audits of Department of Energys (DOE) Laboratories 6
If procuring basic components or safety-related services from a DOE lab, an audit is required to verify the labs quality assurance program meets Appendix B to 10 CFR Part 50 requirements NRC staff considering issuing a Regulatory Issue Summary to provide clarification to the industry NRC staff held 2 briefings with DOE staff to ensure understanding and alignment
The Vendor Times 7
Issued in December 2021 (ADAMS Accession No. ML21344A208)
Topics covered:
2021 Vendor Inspection Trends 2021 Vendor Town Hall Meeting Remote Techniques and Supplier Oversight During Exigent Conditions NEI 17-06: Modernization of NRCs Digital I&C Regulatory Infrastructure Waterford Unit 3 CPC Replacement Project FY 2021 MDEP VICWG Activities Recognition of ISO 17025:2017 Onsite and Remote Vendor Inspections Can be found at: https://www.nrc.gov/reactors/new-reactors/oversight/quality-assurance/vendor-insp/vendor-newsletters.html
8th NRC Workshop on Vendor Oversight 8
2-day virtual workshop - date TBD Proposed topics:
Implementation of 10 CFR 50.69 Inspecting During a Pandemic - Lessons Learned Commercial-Grade Dedication Inspections at Licensees NRCs Position on the Use of ISO 9001 (SECY-03-0117)
Counterfeit, Suspect & Fraudulent Items Implementation of EPRI Guidance on Hybrid & Remote Assessments Licensee and/or Vendors Perspective on Implementing the EPRI Guidance Registration will open in the Spring of 2022
Questions 9