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{{#Wiki_filter:Report ITAACAugust 16, 2012 Overview"Report" ITAAC rely on a technical report to satisfy the acceptance criteria of the ITAACExamples of Report ITAAC include:
-Equipment QualificationEnvironmental QualificationFunctional QualificationSeismic Qualification
-ASMEPiping/Component DesignPiping/Component As
-BuiltWeld NDE/hydrostatic tests 2
ASME Report ITAAC 3Typically satisfied by the N
-5 Code Data ReportN-5 Code Data Report can be defined as
-A document that certifies that [materials, design, fabrication, examination, testing, and inspection] of an item are in accordance with the requirements of ASME Section IIIExample ITAAC from Appendix C of the VCS Unit 2 COL:
Piping System Construction Process & Documentation[Note] -This is ASME "Construction" which is an all
-inclusive term Initial Design
-Design SpecificationMaterial Procurement
-CMTRs/CofCsFabrication
-Welding/Mechanical Data SheetsExamination
-NDE ReportsTesting -Pressure Test ReportsInspection
-ANI oversightAs-built reconciliation
-Dimensional checksFinal Design Report
-Design meets Design SpecificationCertification and Stamping
-The Code Data Report N-5 Report AttributesRepresents an index to (as applicable):
-Design Specification
-CMTRs/CofCs-Welding/Mechanical Data Sheets
-NDE Reports
-Pressure Test Reports
-ANI oversight
-As-built reconciliation
-Final Design Report
-Certification and Stamping
-The Code Data Report 5
ASME ITAAC CLOSUREBased on the contents and comprehensive nature of the Data Report process, the N
-5 Data Report will serve as the basis for closure of these ASME
-related ITAAC issues.
The Final Product
-Data Report N-5 Form -The Index The Final Product
-Data ReportDrawings -Page 1 The Final Product
-Data ReportDrawings -Page 2 The Final Product
-Data ReportComponents The Final Product
-Data ReportSubassemblies The Final Product
-Data ReportSupports The Final Product
-Data ReportMaterials The Final Product
-Data ReportWelds The Final Product
-Data ReportPressure Tests The Final Product
-Data Report N-5 Data Reports for Shop Assembly The Final Product
-Data ReportNameplate The Final Product
-Data ReportPreserviceInspection EQUIPMENT QUALIFICATION19 EQ Report ITAACSatisfied by Equipment Qualification Data Package(s) (EQDP) and Equipment Qualification Summary Report(s)Appendix 3D
-Attachment A of the AP1000 DCD contains a sample EQDPExample ITAAC from Appendix C of the VCS Unit 2 COL:20 EQDP & EQSREQ Data Package
-Provides description of the overall qualification program for that component/commodity, and a summary of the type testing and analysis results.EQ Summary Report
-Summarizes the details of the qualification work performedTogether, the EQDP and EQSR provide all of the information required by AP1000 DCD Appendix 3D.Together, the EQDP and EQSR for each component/commodity are the "report that exists and concludes" the  equipment is qualified21 EQDP Contents 1.Specifications
-Equipment identification and requirements 2.Qualification Program
-Description of overall program 3.Qualification by Test
-Test Plan and Summary of Results 4.Qualification by Analysis
-Analysis Methods and Results 5.Qualification Program Conclusion22 EQSR Contents 1.Introduction 2.Equipment to be Qualified
-Equipment description, identification, performance specifications, qualification requirements (Seismic, DBA, QME-1, etc.), qualification program 3.Type Testing Performed
-General Description, Specific test names, descriptions, procedures, results and anomalies 4.Analyses Performed
-General Discussion, specific name and description of each analysis, its scope, methodology, and results 5.Qualification Basis
-Qualification Basis, statement of qualified lifetime/operating cycles 6.Installation Requirements and Maintenance, Surveillance, and Replacement Program
-Limitations on installation, and maintenance/surveillance/replacement requirements 7.Summary and Conclusions23}}

Revision as of 22:07, 1 August 2018

Report ITAAC Presentation
ML12228A629
Person / Time
Site: Summer South Carolina Electric & Gas Company icon.png
Issue date: 08/16/2012
From:
Westinghouse, Santee Cooper, South Carolina Electric & Gas Co
To: Jardaneh M
NRC/NRO/DCIP/CITB
Jardaneh M
References
Download: ML12228A629 (23)
v • d • e


Text

Report ITAACAugust 16, 2012 Overview"Report" ITAAC rely on a technical report to satisfy the acceptance criteria of the ITAACExamples of Report ITAAC include:

-Equipment QualificationEnvironmental QualificationFunctional QualificationSeismic Qualification

-ASMEPiping/Component DesignPiping/Component As

-BuiltWeld NDE/hydrostatic tests 2

ASME Report ITAAC 3Typically satisfied by the N

-5 Code Data ReportN-5 Code Data Report can be defined as

-A document that certifies that [materials, design, fabrication, examination, testing, and inspection] of an item are in accordance with the requirements of ASME Section IIIExample ITAAC from Appendix C of the VCS Unit 2 COL:

Piping System Construction Process & Documentation[Note] -This is ASME "Construction" which is an all

-inclusive term Initial Design

-Design SpecificationMaterial Procurement

-CMTRs/CofCsFabrication

-Welding/Mechanical Data SheetsExamination

-NDE ReportsTesting -Pressure Test ReportsInspection

-ANI oversightAs-built reconciliation

-Dimensional checksFinal Design Report

-Design meets Design SpecificationCertification and Stamping

-The Code Data Report N-5 Report AttributesRepresents an index to (as applicable):

-Design Specification

-CMTRs/CofCs-Welding/Mechanical Data Sheets

-NDE Reports

-Pressure Test Reports

-ANI oversight

-As-built reconciliation

-Final Design Report

-Certification and Stamping

-The Code Data Report 5

ASME ITAAC CLOSUREBased on the contents and comprehensive nature of the Data Report process, the N

-5 Data Report will serve as the basis for closure of these ASME

-related ITAAC issues.

The Final Product

-Data Report N-5 Form -The Index The Final Product

-Data ReportDrawings -Page 1 The Final Product

-Data ReportDrawings -Page 2 The Final Product

-Data ReportComponents The Final Product

-Data ReportSubassemblies The Final Product

-Data ReportSupports The Final Product

-Data ReportMaterials The Final Product

-Data ReportWelds The Final Product

-Data ReportPressure Tests The Final Product

-Data Report N-5 Data Reports for Shop Assembly The Final Product

-Data ReportNameplate The Final Product

-Data ReportPreserviceInspection EQUIPMENT QUALIFICATION19 EQ Report ITAACSatisfied by Equipment Qualification Data Package(s) (EQDP) and Equipment Qualification Summary Report(s)Appendix 3D

-Attachment A of the AP1000 DCD contains a sample EQDPExample ITAAC from Appendix C of the VCS Unit 2 COL:20 EQDP & EQSREQ Data Package

-Provides description of the overall qualification program for that component/commodity, and a summary of the type testing and analysis results.EQ Summary Report

-Summarizes the details of the qualification work performedTogether, the EQDP and EQSR provide all of the information required by AP1000 DCD Appendix 3D.Together, the EQDP and EQSR for each component/commodity are the "report that exists and concludes" the equipment is qualified21 EQDP Contents 1.Specifications

-Equipment identification and requirements 2.Qualification Program

-Description of overall program 3.Qualification by Test

-Test Plan and Summary of Results 4.Qualification by Analysis

-Analysis Methods and Results 5.Qualification Program Conclusion22 EQSR Contents 1.Introduction 2.Equipment to be Qualified

-Equipment description, identification, performance specifications, qualification requirements (Seismic, DBA, QME-1, etc.), qualification program 3.Type Testing Performed

-General Description, Specific test names, descriptions, procedures, results and anomalies 4.Analyses Performed

-General Discussion, specific name and description of each analysis, its scope, methodology, and results 5.Qualification Basis

-Qualification Basis, statement of qualified lifetime/operating cycles 6.Installation Requirements and Maintenance, Surveillance, and Replacement Program

-Limitations on installation, and maintenance/surveillance/replacement requirements 7.Summary and Conclusions23

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