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{{#Wiki_filter:CONTROLLED DOCUMENT CGNTROL"'"3 0OCUie"'~NT CAROLINA POWER&LIGHT COMPANY CORPORATE QA DEPARET OPERATIONS QA/QC SECTION PROCEDURES SURVEILLANCE PROGRAM OQA-201 REVISION 1 gh REVIEWED&RECOMMENDED BY: DIRECTOR QA/QC-BSEP'DATE DIRECTOR QA/QC-SYNPP | {{#Wiki_filter:CONTROLLED DOCUMENT CGNTROL"'"3 0OCUie"'~NT CAROLINA POWER & LIGHT COMPANY CORPORATE QA DEPARET OPERATIONS QA/QC SECTION PROCEDURES SURVEILLANCE PROGRAM OQA-201 REVISION 1 gh REVIEWED & RECOMMENDED BY: | ||
C | |||
/r/-7 DIRECTOR QA/QC - BSEP 'DATE DIRECTOR QA/QC - SYNPP DATE APPROVAL: | |||
D IRRUPT A/Q HBR DA'TE POTAGER - OPERATIONS / C SECT 8803160259 880222 PDR ADOCK 05000400 6 PDR | |||
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'I CAROL'.Hh POWER 6 L".CHT COMPAYt t CORPORATE Qh. DEPARTMENT N..GER PACE l OPERATIONS QA/QC SECTION 1 oE11 TXi E REVISION DATE SURVEILLANCE PROGRAM 09/24/87 P | |||
1.0 PURPOSE The purpose of this procedure is to establish the requirements and guidance for conducting a surveillance program at CPhL's operacing nuclear plants. The surveillance program will verify by examination, evaluation, and direct observation that an adequate quality assurance program has been developed and implemented. | |||
1.FSAR Section 1.8 and 17.2 2'Corporate Quality Assurance Program Manual 3.0 3.1 | ==2.0 REFERENCES== | ||
: 1. FSAR Section 1.8 and 17.2 2 ' Corporate Quality Assurance Program Manual 3.0 DEFINITIONS 3.1 Concern - Practice or condition which has che potential of causing a nonconformance or where additional information is required Eor evaluacion of acceptability. | |||
~~I I~~ | 4.0 RESPONSIBILITIES P | ||
~'~~I'lX t'~.~II I~~g~~~~~ | F 1 Mana er - 0 erations A/ C The Manager - Operations QA/QC is responsible Eor establishing a sur-veillance program. | ||
ea w o e+*+'' | 4.2 l The Directors QA/QC are responsible Eor implementing this surveillance II program at their respective sites. | ||
CAROLINA POVER&LIGHT COMPANY CORPORATE Qh DEPARTMENT OPERATIONS Qh/QC SECTION | ~ ~ | ||
Operating License Amendments and Orders Technical Specification Surveillance Requirements Regulatory Comjitment Program Regulation Requirements Inservice Inspection Program These surveillances are described in more detail in Paragraphs 7.4 thru 7.8.~)7.2.4 Special survei11ances may be performed when requested by | P | ||
A revieM.of any cross reference document should be performed each time a surveillance is performed to assure it is being maintained current.Re ulator Comnitment Surveillance Pro ram | ~ ~ I I~ | ||
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fAPChROLINh POWER&LIGHT COMPhNV CORPORATE gh DEPARTMENT | ~ ~ I | ||
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O~TROLLrD DOCLMVE CAROLINA POVER & LIGHT COMPANY CORPORATE Qh DEPARTMENT | |||
'UBBER PAGE OPERATIONS Qh/QC SECTION OQA-201 4of 11 TITLE REVISION DATE SURVEILLANCE PROGRAM 09/24/87 Construction Operations Maintenance E&RC Administration Training Regulatory Compliance Engineering 4 | |||
Security | |||
) ONS OQA/QC 7.2.3 The following surveillances shall be performed in accordance with specific site commitments or requirements: | |||
Operating License Amendments and Orders Technical Specification Surveillance Requirements Regulatory Comjitment Program Regulation Requirements Inservice Inspection Program These surveillances are described in more detail in Paragraphs 7.4 thru 7.8. | |||
site personnel | |||
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7.2.4 Special survei11ances may be performed when requested by or deemed necessary by QA/QC. | |||
7.3 7.3.1 Individuals preparing for a surveillance shall do the following as a minimum '. | |||
: a. Review pertinent procedures, standards, codes, and regulatory requirements to familiarize themselves with the conditions in the area/operations to be surveyed. | |||
: b. A checklist shall be prepared unless conditions do not permit for special ca=es, as determined by the QA Supervisor/Project Specialist. | |||
ONTROLLED DOCUMENT CAROLINh POQER 6 LIGHT COMPANY CORPORATE Qh DEPARTKBPC | |||
~ $ PAGE OPERhTIONS Qh/QC SECTION OQA-201 5 of 11 TITLE REVISION DATE SURVEILLANCE PROGRAM 09/24/87 7.3.2 Each surveillance shall be uniquely numbered. | |||
7.4 0 eratin License Amendments and Orders 7.4.1 The objective of the surveillance shall be to determine if the Operating Plant program for implementing Technical Specification revisions was per formed. | |||
7.4.2 When received, Amendments and Orders to the Operating License shall be reviewed to determine Mhat actions are required to be implemented as a result of the revision. Surveillances shall be performed as committed to at each plant. | |||
7.5 Technical S ecification Surveillance Re uirements r | |||
7.5.1 Each technical specification surveillance requirement shall be verified at least once per three years to assure that the required testing has been performed at the frequency specified. | |||
7.5.2 A revieM. of any cross reference document should be performed each time a surveillance is performed to assure it is being maintained current. | |||
7.6 Re ulator Comnitment Surveillance Pro ram 7.6.1 QA surveillance shall be conducted to assure that commitments made to the NRC as a result of LER's, IE Bulletins, IE Inspection Reports and h | |||
h P | |||
other regulatory cormnitments are resolved as committed. Surveillances h | |||
shall be performed 'as committed to at each plant. | |||
7.7 Re ulation Surveil,lance 7.7.1 QA surveillance shall be performed to assure that CPGL is operating in accordance with the applicable NRC's rules and regulations as set forth in Title 10CFR, Parts 19, 20, 30, 50, 55, 70, 71, 73 and I.OO; and i | |||
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ONTROLLED DOCUMENT fAPChROLINh POWER & LIGHT COMPhNV CORPORATE gh DEPARTMENT OQA-201 8 f 11 OPERhTIONS gh/gC SECTION REVISION DATE TITLE SURVEILLANCE PROGRAM 09/24/87 8.0 ENCLOSURES | |||
: 1. Surveillance Report | |||
: 2. Item of Concern | |||
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OQA" 201 Enclosure Revision 1 Page 9 of ll File No. CAROLINA POWER & LIGHT COMPANY Page of QASR No. OPERATIONS QA/QC Date SURVEILLANCE REPORT PLANT: | |||
SURVEILLANCE AREA: | |||
APPLICABLE DOCUMENTS: | |||
PERSONNEL CONTACTED: | PERSONNEL CONTACTED: | ||
==SUMMARY== | ==SUMMARY== | ||
PERFORMED BY: DATE: | |||
-Surveillance Date RESPONSE DUE BY: Date | REVIEWED BY: DATE' | ||
COMPLETED BY: REVIEWED BY: | = ~ ~ | ||
" Surveillance | V | ||
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OQA-201 Enclosure 2, Sheet 1 of j Revision 1 Page 10 of 11 TO: IOC No. | |||
Responsible Supervisor Engineer Date CAROLINA POWER 6 LIGHT COMPANY It ~ | |||
CORPORATE QA DEPARTMENT QA/QC ROBINSON PLANT ITEM OF CONCERN SURVEILLANCE AREA: | |||
I PERSON IDENTIFYING ITEM OF CONCERN: | |||
REVIEWED BY: | |||
QA Supervisor Project QA Specialist - Surveillance Date RESPONSE DUE BY: | |||
Date | |||
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OQA-201 Enclosure 2, Sheet 2 of 2 Revision 1 Page ll of ll IOC NO ~ | |||
===RESPONSE=== | |||
Es timated Completion Qi'ESPONSIBLE Date SUPERVISOR/ENGINEER Date III. CLOSEOUT REINSPECTION/VERIFICATION PERFORMED: | |||
COMPLETED BY: | |||
QA QC Representative Date REVIEWED BY: | |||
QA Supervisor/Project QA Specialist " Date Surveillance}} |
Latest revision as of 20:26, 3 February 2020
ML18005A339 | |
Person / Time | |
---|---|
Site: | Harris |
Issue date: | 09/24/1987 |
From: | CAROLINA POWER & LIGHT CO. |
To: | |
Shared Package | |
ML18005A336 | List: |
References | |
OQA-201, NUDOCS 8803160259 | |
Download: ML18005A339 (13) | |
Text
CONTROLLED DOCUMENT CGNTROL"'"3 0OCUie"'~NT CAROLINA POWER & LIGHT COMPANY CORPORATE QA DEPARET OPERATIONS QA/QC SECTION PROCEDURES SURVEILLANCE PROGRAM OQA-201 REVISION 1 gh REVIEWED & RECOMMENDED BY:
C
/r/-7 DIRECTOR QA/QC - BSEP 'DATE DIRECTOR QA/QC - SYNPP DATE APPROVAL:
D IRRUPT A/Q HBR DA'TE POTAGER - OPERATIONS / C SECT 8803160259 880222 PDR ADOCK 05000400 6 PDR
v ~ < ~ v vvv vv'v ~ S ~
R
'I CAROL'.Hh POWER 6 L".CHT COMPAYt t CORPORATE Qh. DEPARTMENT N..GER PACE l OPERATIONS QA/QC SECTION 1 oE11 TXi E REVISION DATE SURVEILLANCE PROGRAM 09/24/87 P
1.0 PURPOSE The purpose of this procedure is to establish the requirements and guidance for conducting a surveillance program at CPhL's operacing nuclear plants. The surveillance program will verify by examination, evaluation, and direct observation that an adequate quality assurance program has been developed and implemented.
2.0 REFERENCES
- 1. FSAR Section 1.8 and 17.2 2 ' Corporate Quality Assurance Program Manual 3.0 DEFINITIONS 3.1 Concern - Practice or condition which has che potential of causing a nonconformance or where additional information is required Eor evaluacion of acceptability.
4.0 RESPONSIBILITIES P
F 1 Mana er - 0 erations A/ C The Manager - Operations QA/QC is responsible Eor establishing a sur-veillance program.
4.2 l The Directors QA/QC are responsible Eor implementing this surveillance II program at their respective sites.
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O~TROLLrD DOCLMVE CAROLINA POVER & LIGHT COMPANY CORPORATE Qh DEPARTMENT
'UBBER PAGE OPERATIONS Qh/QC SECTION OQA-201 4of 11 TITLE REVISION DATE SURVEILLANCE PROGRAM 09/24/87 Construction Operations Maintenance E&RC Administration Training Regulatory Compliance Engineering 4
Security
) ONS OQA/QC 7.2.3 The following surveillances shall be performed in accordance with specific site commitments or requirements:
Operating License Amendments and Orders Technical Specification Surveillance Requirements Regulatory Comjitment Program Regulation Requirements Inservice Inspection Program These surveillances are described in more detail in Paragraphs 7.4 thru 7.8.
site personnel
~ )
7.2.4 Special survei11ances may be performed when requested by or deemed necessary by QA/QC.
7.3 7.3.1 Individuals preparing for a surveillance shall do the following as a minimum '.
- a. Review pertinent procedures, standards, codes, and regulatory requirements to familiarize themselves with the conditions in the area/operations to be surveyed.
- b. A checklist shall be prepared unless conditions do not permit for special ca=es, as determined by the QA Supervisor/Project Specialist.
ONTROLLED DOCUMENT CAROLINh POQER 6 LIGHT COMPANY CORPORATE Qh DEPARTKBPC
~ $ PAGE OPERhTIONS Qh/QC SECTION OQA-201 5 of 11 TITLE REVISION DATE SURVEILLANCE PROGRAM 09/24/87 7.3.2 Each surveillance shall be uniquely numbered.
7.4 0 eratin License Amendments and Orders 7.4.1 The objective of the surveillance shall be to determine if the Operating Plant program for implementing Technical Specification revisions was per formed.
7.4.2 When received, Amendments and Orders to the Operating License shall be reviewed to determine Mhat actions are required to be implemented as a result of the revision. Surveillances shall be performed as committed to at each plant.
7.5 Technical S ecification Surveillance Re uirements r
7.5.1 Each technical specification surveillance requirement shall be verified at least once per three years to assure that the required testing has been performed at the frequency specified.
7.5.2 A revieM. of any cross reference document should be performed each time a surveillance is performed to assure it is being maintained current.
7.6 Re ulator Comnitment Surveillance Pro ram 7.6.1 QA surveillance shall be conducted to assure that commitments made to the NRC as a result of LER's, IE Bulletins, IE Inspection Reports and h
h P
other regulatory cormnitments are resolved as committed. Surveillances h
shall be performed 'as committed to at each plant.
7.7 Re ulation Surveil,lance 7.7.1 QA surveillance shall be performed to assure that CPGL is operating in accordance with the applicable NRC's rules and regulations as set forth in Title 10CFR, Parts 19, 20, 30, 50, 55, 70, 71, 73 and I.OO; and i
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ONTROLLED DOCUMENT fAPChROLINh POWER & LIGHT COMPhNV CORPORATE gh DEPARTMENT OQA-201 8 f 11 OPERhTIONS gh/gC SECTION REVISION DATE TITLE SURVEILLANCE PROGRAM 09/24/87 8.0 ENCLOSURES
- 1. Surveillance Report
- 2. Item of Concern
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OQA" 201 Enclosure Revision 1 Page 9 of ll File No. CAROLINA POWER & LIGHT COMPANY Page of QASR No. OPERATIONS QA/QC Date SURVEILLANCE REPORT PLANT:
SURVEILLANCE AREA:
APPLICABLE DOCUMENTS:
PERSONNEL CONTACTED:
SUMMARY
PERFORMED BY: DATE:
REVIEWED BY: DATE'
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OQA-201 Enclosure 2, Sheet 1 of j Revision 1 Page 10 of 11 TO: IOC No.
Responsible Supervisor Engineer Date CAROLINA POWER 6 LIGHT COMPANY It ~
CORPORATE QA DEPARTMENT QA/QC ROBINSON PLANT ITEM OF CONCERN SURVEILLANCE AREA:
I PERSON IDENTIFYING ITEM OF CONCERN:
REVIEWED BY:
QA Supervisor Project QA Specialist - Surveillance Date RESPONSE DUE BY:
Date
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C th
OQA-201 Enclosure 2, Sheet 2 of 2 Revision 1 Page ll of ll IOC NO ~
RESPONSE
Es timated Completion Qi'ESPONSIBLE Date SUPERVISOR/ENGINEER Date III. CLOSEOUT REINSPECTION/VERIFICATION PERFORMED:
COMPLETED BY: