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 In stallation Quality Assurance Program
18.0 AUDITS
18.1 Audit Program
Audit schedules are established to meet appli cable regulatory requirements and are based on the importance to safety of the activit ies to be audited. Audits shall be performed in accordance with written procedures using a check list or an a nnotated 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 expect ed to be a routine occurrence. Use of all, or part of the grace period does not impact the esta blished 24-month cycle for the audit. Audit results shall be documented. These results shall be reviewed by management having resp onsibility in the area audited. Follow-up action, includ ing re-audit of deficient areas, shall be taken where indicated.
18.2 Audit Personnel
Auditors are appropriately trained and qualifi ed to assure competence for performing the required audits. The QA Manager has overall res ponsibility for performing planned and periodic audits of ISFSI activities. To ensure organizational independence, ISFSI Staff personnel shall not perform audits of ISFSI activitie s in which they are involved. Ex ternal audits may be performed by either designated QA departme nt resources or by properly qua lified ISFSI staff personnel.
QA resources or appropriately tr ained and qualified ISFSI staff personnel may perform audits of Trojan ISFSI activities pursuant to this chapte r. 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 activ ity or conducted the internal audit(s) being audited.
PGE-8010 Page 33 of 36 Proposed Revision 31