ML17309A435: Difference between revisions
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forthe18sections.Table18-1AuditList~Listofactivitiesauditedateachdepartmentrevisedtoreflectthechangesdescribedforthe18sections.Miscellaneous~WhereapplicableinthevarioussectionstheDirector,QualityAssurance/QualityControltitlechangedtoDepartmentManager,QualityPerformance.~Whereapplicableinthevarioussections,QualityAssuranceorQualityControl,changedtoQualityPerformance.Thisistosupportconsolidationofresponsibilitiesinthenewdepartment.~Typographicalandeditorialchangesincorporatedthroughoutthedocumentwheredeemedappropriate.Allchangesfrompreviousrevision14areidentifiedwithaverticallineinthelefthandmarginofeachpage.Eachpagewillbeidentifiedasrevision.15sincetheentiredocumentwasreprintedinlieuofonlytherevisedpages.Tablesandfigureswhichcontainchangesareidentifiedbyaverticallineintheleftmarginnextto-theirreferenceintheindex,pageii.ThesechangeswillnotreducetheeffectivenessoftheGinnaStationQualityAssuranceProgramnorreduceanyofourpreviouscommitments.This.isbasedonthefollowingconsiderations:ThechangeswhichhavetheQualityPerformancedepartmentreporttotheSeniorVicePresident,ElectricProductionisconsistentwiththereportingrelationshiputilizedpriorto1989andsuggestedguidelinesofANS3.2regardinghavingaccesstoresponsiblecorporatemanagementatalevelwhereactionappropriatetothemitigationofsafetyrelatedqualityassuranceconcernscanbeaccomplished.RecognitionthattheMaterialsEngineeringandInspectionServices(MEIS)groupperformsindependentqualityverifica-tionservicesforthelineorganizationsthroughtheNDEandmaterialstestingfunctionsperformed.Forthoseservices | forthe18sections.Table18-1AuditList~Listofactivitiesauditedateachdepartmentrevisedtoreflectthechangesdescribedforthe18sections.Miscellaneous~WhereapplicableinthevarioussectionstheDirector,QualityAssurance/QualityControltitlechangedtoDepartmentManager,QualityPerformance.~Whereapplicableinthevarioussections,QualityAssuranceorQualityControl,changedtoQualityPerformance.Thisistosupportconsolidationofresponsibilitiesinthenewdepartment.~Typographicalandeditorialchangesincorporatedthroughoutthedocumentwheredeemedappropriate.Allchangesfrompreviousrevision14areidentifiedwithaverticallineinthelefthandmarginofeachpage.Eachpagewillbeidentifiedasrevision.15sincetheentiredocumentwasreprintedinlieuofonlytherevisedpages.Tablesandfigureswhichcontainchangesareidentifiedbyaverticallineintheleftmarginnextto-theirreferenceintheindex,pageii.ThesechangeswillnotreducetheeffectivenessoftheGinnaStationQualityAssuranceProgramnorreduceanyofourpreviouscommitments.This.isbasedonthefollowingconsiderations:ThechangeswhichhavetheQualityPerformancedepartmentreporttotheSeniorVicePresident,ElectricProductionisconsistentwiththereportingrelationshiputilizedpriorto1989andsuggestedguidelinesofANS3.2regardinghavingaccesstoresponsiblecorporatemanagementatalevelwhereactionappropriatetothemitigationofsafetyrelatedqualityassuranceconcernscanbeaccomplished.RecognitionthattheMaterialsEngineeringandInspectionServices(MEIS)groupperformsindependentqualityverifica-tionservicesforthelineorganizationsthroughtheNDEandmaterialstestingfunctionsperformed.Forthoseservices | ||
~0elIJ I~consideredotherthanindependentqualityverificationrecognitionthatMEISwillfunctionmuchthesameasinthepastwithregardtoindependence.fromQualityAssuranceandQualityControlgroups.MEISwillbegovernedbytheirownproceduresandbesubjectedtoperiodicauditandsurveillance.RecognitionthattheotherchangesoftheQualityPerformanceorganizationresultfromorganizationenhance-mentsadoptedtosupportongoingperformanceobjectives.~Recognitionthattheotherchangesarelargelydescriptiveoftitlechangesandchangesinterminologyeachofwhichisconsideredtohavenoimpacton.previouscommitments.Verytrulyyours,RobertC.MeedyGeneralManag,NlearProductionRCMNcemh069Enclosuresxc:C.Marschall,.SeniorResidentXnspectorRegion1 | ~0elIJ I~consideredotherthanindependentqualityverificationrecognitionthatMEISwillfunctionmuchthesameasinthepastwithregardtoindependence.fromQualityAssuranceandQualityControlgroups.MEISwillbegovernedbytheirownproceduresandbesubjectedtoperiodicauditandsurveillance.RecognitionthattheotherchangesoftheQualityPerformanceorganizationresultfromorganizationenhance-mentsadoptedtosupportongoingperformanceobjectives.~Recognitionthattheotherchangesarelargelydescriptiveoftitlechangesandchangesinterminologyeachofwhichisconsideredtohavenoimpacton.previouscommitments.Verytrulyyours,RobertC.MeedyGeneralManag,NlearProductionRCMNcemh069Enclosuresxc:C.Marschall,.SeniorResidentXnspectorRegion1 | ||
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Revision as of 11:38, 18 May 2018
ML17309A435 | |
Person / Time | |
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Site: | Ginna ![]() |
Issue date: | 12/28/1989 |
From: | MECREDY R C ROCHESTER GAS & ELECTRIC CORP. |
To: | JOHNSON A R Office of Nuclear Reactor Regulation |
Shared Package | |
ML17261A905 | List: |
References | |
NUDOCS 9001050036 | |
Download: ML17309A435 (14) | |
Text
TIONSYSTEMREGULATORYINFORMATIONDISTRIBUTIONSYSTEM(RIDS)ACCESSIONNBR:9001050036DOC.DATE:89/12/28NOTARXZED:NODOCKETFACIL:50-244RobertEmmetGinnaNuclearPlant,Unit1,RochesterG05000244AUTH.NAMEAUTHORAFFXLIATIONMECREDY,R.C.RochesterGas&ElectricCorp.RECIP.NAMERECIPIENTAFFILIATIONgG'OHNSON,A.R.ProjectDirectorateI-3R
SUBJECT:
ForwardsRev15to"QAProgramforStationOperation.""IDISTRIBUTIONCODE:Q004DCOPIESRECEIVED:LTRENCL-SIZE:TITLE:QATopicalReport,Amendment,orCorrespondencel(Docket/Uz,stySpeciIRECIPIENTIDCODE/NAMEPD1-3LACOPIESLTTRENCL11RECIPIENTIDCODE/NAMEJOHNSON,ACOPIESLTTRENCL11NOTES:LicenseExpdateinaccordancewith10CFR2,2.109(9/'19/72).05000244/'D,XNTERNAL:XRM/DCB(AMDTS)NUA%RACTEGFIL01EXTERNAL:LPDR11112211NRR/DLPQ/LPEB10OC/LFMBRGN1FILENRCPDR22111111DRSNOTETOALL"RIDS"RECIPIENT:PLEASEHELPUSTOREDUCEWAS'!CORI'ACI'HE.DOCUMENTCONTROLDESK)ROOMPI-37(EXT.3579)TOELIMINATEYOURNAMEFROMDISHUBUTIONLISISFORDOCUMENTSYOUDONTNEEDlTOTALNUMBEROFCOPIESREQUIRED:LTTR12ENCL12S 0IOO1g'I~c,
~0/)ZingAHPINIIIPIIPIIIIIIIIIIIROCHESTERGASANDELECTRICCORPORATIONo89EASTAVENUE,ROCHESTER,N.Y.146490001TELEPHONEAREACODETle546.2700December28,1989U.S.NuclearRegulatoryCommissionDocumentControlDeskATTN:Mr.AllenR.JohnsonProjectDirectorateI-3Washington,DC20555
SUBJECT:
SubmittalofQualityAssuranceProgramR.E.GinnaNuclearPowerPlantDocketNumber50-244
DearMr.Johnson:
Xnaccordancewith50.54of10CFRPart50,enclosed.isrevision15totheQualityAssuranceProgramforStationOperation.TherevisioninvolvesminorchangesintheRG&EManagement,EngineeringandGinnaStationorganizations.TherealignmentoftheMaterialsEngineeringandInspectionServices'roupfromtheResearchandSciencedepartmenttotheQualityAssurance/QualityControldepartmentorganizationsalsorecentlyoccurred.Furtherdetailsoftheseandotherchangesandrelatedreasonsaredescribedinthefollowingparagraphs.Summar.ofRevision15ChanesSection1ualitAssuranceProram~Overalldirectionofqualityassurancepolicyimplemen-tationchangedfromthePresidenttotheSeniorVicePresident,ProductionandEngineeringasthisreestablishedpositionhasbeenfilledbyanindividualqualified.toassumetheseresponsibilities.~GrouptitleQualityAssurance/QualityControlrenamedQualityPerformance.~TitleofdepartmentheadchangedfromtheDirectorQualityAssurance/QualityControltoDepartmentManagerQualityPerformanceconcurrentwithreorganizingthedepartment.9001050036S91228,PDR.,ADOCK05000244PDC f~Ii'd%)fe~EJgEl Ofthosevariousimplementingprocedures,ResearchandScienceprocedureshavebeenretitledasMaterialsEngineeringandInspectionServices(MEIS)consistentwiththerealignmentofMEISfromResearchandScienceandrecognitionthatMEIShadthetotalresponsibilityforimplementingtheprocedures.Section2Oranization~ChangedoraddedtothelistingofpositionsresponsiblefortheprincipleelementsoftheQAProgram.SeniorVicePresident,ProductionandEngineeringfromVicePresident)(changedDepartmentManager,QualityPerformance(renamedfromDirectorQualityAssurance/QualityControl)ChangedwhoNSARBadvisesfromVicePresidenttoSeniorVicePresidentProductionandEngineeringconsistentwiththetitlechangeoftheofficer.'ositiondescriptionsforthenewandrevisedtitlesareincludedorrevisedtoreflecttheappropriatechanges.Themoresignificantamongtheseis:ThecombiningofthoseresponsibilitiespreviouslyassignedtothePresidentandtheVicePresident,ProductionandEngineeringintotheresponsibilitiesoftheSeniorVicePresidentProductionandEngineering.AlsothemovementofMaterialsEngineeringandInspectionServicesfromResearchandSciencetothenewlyformedQualityPerformanceDepartmentalongwithQualityAssuranceandNuclearAssurancetoconsolidatesimilarresponsibilities.TheresponsibilitiesoftheEngineeringDivisionQualityServicesCoordinatorpositionisrevisedtoreflectatransferofcoordinationresponsibilitiesforMaterialsEngineeringandInspectionServicestotheQualityPerfor-manceDepartment.ThisispartoftheconsolidationeffortsinitiatedwiththeestablishmentofthenewQualityPerformanceDepartment.ChangedonFigure2-1,thetitleofEmergencyPlannertoDirector,CorporateRadiationProtection.ThisnewpositionwillbedirectingtheCorporateNuclearEmergencyPlannerandtheCorporateHealthPhysicist.ChangedonFigure'2-3,thetitleAdministrativeServicesManagertotheManager,MaterialsProcurementandBudgetconsistentwiththeexpandingprocurementcontrolprogramsatGinna.InsertedonFigure2-1,SeniorVicePresident,Gas&ElectricDistributionandCorporatePlanningbetweentheVicePresident,.ElectricTransmissionandDistributionandPresidenttocorrectaninadvertentpreviousomission.DeletedfromFigure2-1,DivisionSuperintendentbelowtheVicePresidentElectricTransmissionandDistributionasthepositionwaseliminated.Responsibilitiesforthispositionwereassignedtootherswithintheorganization.
OO4~I4' ClarifiedonFigure2-1thosefunctionsforwhichtheManagersofQualityAssuranceandNuclearAssuranceareresponsible.AddedtotheQualityAssuranceblockdescribingfunctionalresponsibilitiestheQAsurveillancefunctiontoaugmenttheauditfunction.InFigure2-2,changestotheQualityPerformanceorganiza-tionincluded:(1)InclusionofMaterialsEngineeringandInspectionServices(MEIS)OrganizationwhichwasdeletedfromFigure2-5.PlacingMEISinthesamedepartmentasQA/QCispromotingimprovedrelationswiththelineorganizationsimmediatelybyassociationandoverthelongtermasMEIS'sexcellent"customerservice"orientation,permeatesthewholedepartment.Thereisalsoanatural,closefunctionalassociationbetweenQA/QCandMEISintheareasofinspection,nondestruc-tiveexamination,materialstestinganddependenceoneffectivequalityprogramsforsuccess.(2)TheQualityControlForemanpositionhasbeenre-establishedintheNuclearAssuranceorganization.(3)TheQualityPerformanceAnalysesandProgramSupportpositionhasbeenestablishedforcreatinganalysisofqualityperformanceandothersupporttasksassociatedwithtrainingcoordinationandmaintenanceofprocedures.Section3DesinControlNoChangeotherthantitlechangesfromQualityAssurance/QualityControlandQualityAssurancetoQualityPerformanceintheappropriatelocations.Section4ProcurementControl~ThetitleoftheorganizationsresponsibleforthereviewofprocurementdocumentstodetermineadequacyofthequalityrequirementsischangedfromQualityControlandQualityAssurancetoQualityPerformance.Thisistosupportconsolidationofresponsibilitiesinthenewdepartment.Section5InstructionsProceduresand.Drawins~ThetitleoftheorganizationsresponsibleforreviewingandconcurringwithprocedureswrittentoimplementtheQuality'AssuranceProgramischangedfromQualityAssurancetoQualityPerformance.Thisistosupportconsolidationofresponsibilitiesinthenewdepartment.
~01 Section6DocumentControl~ApprovaloftheQualityMaterialsEngineeringandInspectionServicesProceduresManualchangedfromDirectorResearchandSciencetotheManager,MaterialsEngineeringandInspectionServices.Thisisconsistentwiththereassign-mentofMaterialsEngineeringandInspectionServicestotheQualityPerformanceDepartment.~ApprovaloftheQualityAssurance/QualityControlprocedureselevatedfromtheManager,QualityAssurancetotheDepartmentManager,QualityPerformance.Thisistheapprovalleveldeemedappropriatefortheseprocedures.Section7ControlofPurchasedMaterialEimentandServices~Allowanceformultipleapprovedsuppliers'ists.ThisistosupporttheestablishmentofaCommercialGradeDedica-tionprogram.~TitlechangedfromQualityAssurance/QualityControltoQualityPerformanceconsistentwithestablishmentofthenewdepartment.~ResearchandSciencechangedtoMaterialsEngineeringandInspectionServices.Thisisconsistentwiththereassign-mentofMaterialsEngineeringandInspectionServicestotheQualityPerformanceDepartment.Section9ControlofSecialProcesses~TitleofQualityAssurance/QualityControlchangedtoQualityPerformance.Section10InsectionControl~ChangedresponsibilityforestablishingtheInserviceInspectionProgramfromtheDirector,ResearchandSciencetotheManager,MaterialsEngineeringandInspectionServices.ThisisconsistentwiththereassignmentofMaterialsEngineeringandInspectionServices,whichishistoricallyresponsibleforimplementingthisrespon-sibility,tothe,QualityPerformanceDepartment.~ChangedresponsibilityforestablishingtheInservicePumpandValveTestingProgramfromQualityAssurancetoEngineering.ThisisaresultoftheneedforaseparationoflineandverificationresponsibilitiesidentifiedduringtheISTProgramupgrade.Section16CorrectionAction~ClassifieddistributionofCARsummaryreportschangedfromSeniorVicePresident,ProductionandEngineeringanddepartmentalsupervisiontodepartmentalsupervisiononlywithSeniormanagementnotificationofthemoresignificantproblems.Thecontentofroutinestatusreportsingeneral,containsnoinformationusefultoSeniorManagementthattheydonototherwisereceive.
~lOO1/,J'P'4~8~+
Section18Audits~DistributionofauditreportstotheSeniorVicePresident,ProductionandEngineeringremovedashereceivesthemasNSARBChairmanandrelatedparticipationinanauditoverviewcommittee.~AddedrequirementsforcontrollingQualityAssurance'urveillancesconsistentwiththeestablishment,ofthenewprogram.Table1-1Tablesof
Deartmental'ImlementinProcedures~Revisedtoreflectthechangesdescribed,
forthe18sections.Table18-1AuditList~Listofactivitiesauditedateachdepartmentrevisedtoreflectthechangesdescribedforthe18sections.Miscellaneous~WhereapplicableinthevarioussectionstheDirector,QualityAssurance/QualityControltitlechangedtoDepartmentManager,QualityPerformance.~Whereapplicableinthevarioussections,QualityAssuranceorQualityControl,changedtoQualityPerformance.Thisistosupportconsolidationofresponsibilitiesinthenewdepartment.~Typographicalandeditorialchangesincorporatedthroughoutthedocumentwheredeemedappropriate.Allchangesfrompreviousrevision14areidentifiedwithaverticallineinthelefthandmarginofeachpage.Eachpagewillbeidentifiedasrevision.15sincetheentiredocumentwasreprintedinlieuofonlytherevisedpages.Tablesandfigureswhichcontainchangesareidentifiedbyaverticallineintheleftmarginnextto-theirreferenceintheindex,pageii.ThesechangeswillnotreducetheeffectivenessoftheGinnaStationQualityAssuranceProgramnorreduceanyofourpreviouscommitments.This.isbasedonthefollowingconsiderations:ThechangeswhichhavetheQualityPerformancedepartmentreporttotheSeniorVicePresident,ElectricProductionisconsistentwiththereportingrelationshiputilizedpriorto1989andsuggestedguidelinesofANS3.2regardinghavingaccesstoresponsiblecorporatemanagementatalevelwhereactionappropriatetothemitigationofsafetyrelatedqualityassuranceconcernscanbeaccomplished.RecognitionthattheMaterialsEngineeringandInspectionServices(MEIS)groupperformsindependentqualityverifica-tionservicesforthelineorganizationsthroughtheNDEandmaterialstestingfunctionsperformed.Forthoseservices
~0elIJ I~consideredotherthanindependentqualityverificationrecognitionthatMEISwillfunctionmuchthesameasinthepastwithregardtoindependence.fromQualityAssuranceandQualityControlgroups.MEISwillbegovernedbytheirownproceduresandbesubjectedtoperiodicauditandsurveillance.RecognitionthattheotherchangesoftheQualityPerformanceorganizationresultfromorganizationenhance-mentsadoptedtosupportongoingperformanceobjectives.~Recognitionthattheotherchangesarelargelydescriptiveoftitlechangesandchangesinterminologyeachofwhichisconsideredtohavenoimpacton.previouscommitments.Verytrulyyours,RobertC.MeedyGeneralManag,NlearProductionRCMNcemh069Enclosuresxc:C.Marschall,.SeniorResidentXnspectorRegion1
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