ML24226A116
| ML24226A116 | |
| Person / Time | |
|---|---|
| Site: | 07100327, Trojan |
| Issue date: | 08/12/2024 |
| From: | Trojan Independent Spent Fuel Storage Facility |
| To: | Office of Nuclear Material Safety and Safeguards |
| Shared Package | |
| ML24226A113 | List: |
| References | |
| PGE-8010 | |
| Download: ML24226A116 (1) | |
Text
Trojan Independent Spent Fuel Storage Installation Quality Assurance Program PGE-8010 Page 33 of 36 Proposed Revision 31 18.0 AUDITS 18.1 Audit Program Audit schedules are established to meet applicable regulatory requirements and are based on the importance to safety of the activities to be audited. Audits shall be performed in accordance with written procedures using a check list or an annotated procedure which details the areas to be evaluated.
Audits shall be performed every 24 months (or more frequently as performance dictates), with a 90-day grace period, to be used only in case of unforeseen delays in performing such audits. Use of the grace period is not expected to be a routine occurrence. Use of all, or part of the grace period does not impact the established 24-month cycle for the audit. Audit results shall be documented. These results shall be reviewed by management having responsibility in the area audited. Follow-up action, including re-audit of deficient areas, shall be taken where indicated.
18.2 Audit Personnel Auditors are appropriately trained and qualified to assure competence for performing the required audits. The QA Manager has overall responsibility for performing planned and periodic audits of ISFSI activities. To ensure organizational independence, ISFSI Staff personnel shall not perform audits of ISFSI activities in which they are involved. External audits may be performed by either designated QA department resources or by properly qualified ISFSI staff personnel.
QA resources or appropriately trained and qualified ISFSI staff personnel may perform audits of Trojan ISFSI activities pursuant to this chapter. To ensure organizational independence in the performance of these audits, the audit team members ultimately report to the Corporate Executive Responsible for Trojan. Audit teams shall be comprised of individuals other than those that performed the IMA activity or conducted the internal audit(s) being audited.