ML14160B092

Final Safety Analysis Report, Amendment 112, Section 17.0, Quality Assurance

ML14160B092
Person / Time
Site:	Watts Bar
Issue date:	05/30/2014
From:	Tennessee Valley Authority
To:	Office of Nuclear Reactor Regulation
Shared Package
ML14160A901	List: ML14160B088 ML14160B089 ML14160B090 ML14160B091 ML14160B092 ML14160B093 ML14160B094 ML14160B095 ML14160B096 ML14160B097 ML14160B098 ML14160B099 ML14160B100 ML14160B101 ML14160B102 ML14160B104 ML14160B105 ML14160B106 ML14160B107 ML14160B108 ML14160B109 ML14160B110 ML14160B111 ML14160B112 ML14160B113 ML14160B114 ML14160B115 ML14160B116 ML14160B117 ML14160B118 ML14160B119 ML14161A058 ML14161A060 ML14161A061 ML14161A062 ML14161A063 ML14161A064 ML14161A065 ML14161A066 ML14161A067 ML14161A068 ML14161A069 ML14161A070 ML14161A071 ML14161A072 ML14161A073 ML14161A074 ML14161A075 ML14161A076 ML14161A077 ... further results
References
Download: ML14160B092 (10)

Text

WATTS BAR TABLE OF CONTENTS Section Title Page 17.0 QUALITY ASSURANCE 17-1 17.1 QUALITY ASSURANCE DURING DESIGN AND CONSTRUCTION 17-1 17.1.1 TVA ORGANIZATION 17-1 17.1.2 QUALITY ASSURANCE PROGRAM 17-1 17.1A WESTINGHOUSE QUALITY MANAGEMENT SYSTEM 17-2 17.2 QUALITY ASSURANCE FOR STATION OPERATION 17.2-1 17.2.1 IDENTIFICATION OF SAFETY-RELATED FEATURES 17.2-1 Table of Contents 17-i

WATTS BAR TABLE OF CONTENTS Section Title Page THIS PAGE INTENTIONALLY BLANK 17-ii Table of Contents

WATTS BAR LIST OF TABLES Section Title THIS PAGE INTENTIONALLY LEFT BLANK List of Tables 17-iii

WATTS BAR LIST OF TABLES Section Title THIS PAGE INTENTIONALLY LEFT BLANK 17-iv List of Tables

WATTS BAR LIST OF FIGURES Section Title THIS PAGE INTENTIONALLY LEFT BLANK List of Figures 17-v

WATTS BAR LIST OF FIGURES Section Title THIS PAGE INTENTIONALLY LEFT BLANK 17-vi List of Figures

WATTS BAR WBNP-112 17.0 QUALITY ASSURANCE 17.1 Quality Assurance During Design and Construction 17.1.1 TVA Organization The information presented in "Nuclear Power Organization Topical Report," TVA-NPOD89-A, is applicable to Watts Bar Nuclear Plant.

17.1.2 Quality Assurance Program The information presented in Tennessee Valley Authority Nuclear Quality Assurance Program, TVA-NQA-PLN89-A (latest NRC approved revision), is applicable to Watts Bar Nuclear Plant.

References:

1. Nuclear Power Organization Topical Report, TVA-NPOD89-A.

2. Nuclear Quality Assurance Program, TVA-NQA-PLN89A.

QUALITY ASSURANCE 17.1-1

WATTS BAR WBNP-112 17.1A Westinghouse Quality Management System The contents of this chapter can be found in the Westinghouse Quality Management System (QMS) [1] current revisions, with the exception of the identification of safety-related equipment, which is covered in Section 3.2 of this FSAR.

REFERENCES (1) Westinghouse Quality Management Systems (QMS) 17.1-2 QUALITY ASSURANCE

WATTS BAR WBNP-112 17.2 QUALITY ASSURANCE FOR STATION OPERATION See the TVA Nuclear Quality Assurance Program, TVA-NQA-PLN89-A.[1]

17.2.1 Identification of Safety-Related Features The Watts Bar Nuclear Plant Q-List is a listing of structures, systems, and components covered by the Nuclear Quality Assurance program as set forth in the Nuclear Quality Assurance Program, TVA-NQA-PLN89-A. The term Q-List refers to a report available in the Master Equipment List (MEL) that indicated component safety classifications.

The Q-List consists of a combination of an itemized section and notes. Items addressed on this list are handled in accordance with the TVA Quality Assurance Program. The Q-List contains safety-related features. Safety-related features are those structures, systems, and components that are necessary to ensure:

(1) The integrity of the reactor coolant pressure boundary.

(2) The capability to shut down the reactor and maintain it in a safe condition.

(3) The capability to prevent or mitigate the consequences of an incident which could result in potential offsite exposures comparable to those specified in 10 CFR 100.

Additionally, the Q-List includes quality-related and some non quality-related features which are not safety-related. TVA identified quality-related features are also defined by the TVA Nuclear Quality Assurance Program.

The Q-List is in a QA software database, as a computer generated list and is maintained per engineering site procedure. Hard copy reports, (i.e., Q-List), are extracted from the data base and can be issued as controlled design outputs. The data is accessible from computer terminals throughout the plant.

In addition, a site wide procedure provides guidelines for using the WBN Q-List to determine the 10CFR 50, Appendix B QA program application. Q-List changes are controlled through the design change process/administrative process to ensure continued completeness and accuracy.

REFERENCES

1. "Nuclear Quality Assurance Program," TVA-NQA-PLN89-A.

QUALITY ASSURANCE FOR STATION OPERATION 17.2-1

WATTS BAR WBNP-112 THIS PAGE INTENTIONALLY BLANK Watts Bar FSAR Section 17.0 Quality Assurance 17.2-2 QUALITY ASSURANCE FOR STATION OPERATION