Corporate & ACR QA Program - pbadupws.nrc.gov

79 Pages·2004·0.44 MB·English

Corporate & ACR QA Program
Presentation to CNSC and USNRC Staff
by
A.M.M. Aly, S. S. Dua, R. K. Ghai and O. Hines
2004 March 16
OUTLINE
•
AECL Governance Model & Overview of Roles, Responsibilities and
Interfaces
•
Overview of Corporate QA Program and Applicable QA Standards
•
Overview of the ACR QA Program
•
Overview of Design Process / Design Assurance
−
Design Process (Design Inputs, Design Outputs)
−
Documenting Design (Document Control / Records Management)
−
Design Verification
−
Design Authority
−
Change Control/Management
−
Assessments (internal audits, self assessments, program reviews)
−
NCR/CAR Process
−
Key Applicable Procedures
•
Internal ACR audits/assessments/NCRs
•
Corporate Oversight Audits
Pg 2
AECL Governance Model
AECL
Research and
Development Advisory Board of Directors
Panel of the Board
(Note 1)
Board Committees
Audit and Finance Major risks referred Board
Science and Technology Risk Evaluation Panel
Human Resources
President and
Chief Executive Officer
MMIR Executive Oversight
Committee (Note 2)
Director, Internal Audit (Note 3) Chief Quality Officer (Note 4)
Chief Engineer (SRC & P&SRC) (Note 5) General Counsel and Corporate Secretary (Note 6)
Management Structure
Pg 3
Responsibility of Line Management
−
Overall responsibility and accountability for the quality of their
products and services including:
•
development and implementation of QA programs
•
development and implementation of audit plans
•
regular program reviews and assessment, etc.
QA staff are assigned to line management to facilitate development
and implementation of QA program.
Pg 4
Responsibility of Corporate Quality
•
The CQO reports to the President & CEO (Independence)
•
Ensuring that AECL conforms to Quality standards
•
The development and maintenance of the AECL Quality Management
System, including Resource Management of QA staff
•
Corporate Oversight Function (Oversight Audits & Compliance)
•
Authority to issue a directive to stop work if conditions adverse to quality
are not addressed in a timely manner
Pg 5
President & CEO
President & CEO
Robert Van Adel
Robert Van Adel
Chief Quality Officer
Chief Quality Officer
A. M. M. Aly
A. M. M. Aly
QA Administrators
QA Administrators
Violeta Sibana
Violeta Sibana
Elizabeth Zariffeh
Elizabeth Zariffeh
DDirierecctotorr DDirierecctotor,r ,C Coorprpooraratete S Stdtds.s .& & Director Director
CCoorprpooraratete Q Quuaaliltiyty M Mggmmt.t. CCAANNDDUU P Prorodd. .a anndd S SvvccssQQAA CorporaDtei rQecAto Ar udits NucleaDr Liraebcsto Qr A &
HHeeikiki iT Taammmm SShhaammi iS S. .D Duuaa CSourspaonr aKter uQkAow Asukdiits NucCloeamrp Lliaabnsc eQA &
Susan Krukowski Compliance
Gary Kharshafdjian
Gary Kharshafdjian
Manager
QA Training Manager
QA Training
Corporate Design QA Senior QA Auditors
Coordinator Corporate Design QA Senior QA Auditors
Coordinator
Ramesh Ghai (2)
Joe Marshall Ramesh Ghai (2)
Joe Marshall
Compliance Officers
Compliance Officers
(2)
(2)
Manager
Quality Mgmt Officers Manager
Quality Mgmt Officers
Corporate Proc’tQA QA Engineer
Bob Lavoie Corporate Proc’tQA QA Engineer
Bob Lavoie
Kumar Beri M. Yaniz
Vinod Malhotra Kumar Beri M. Yaniz
Vinod Malhotra
Manager
Manager
Corp. Constr’n,
CommCoisrsp’.g C&o nOstprs’.n ,QA SSQQRR’s’s SSQQRR’s’s
ComCmaitshsy’ gC&la vOepls. QA SSPP & & I nInteternrnaatitoionnaall CCRRLL & & W WLL
Cathy Clavel
QA Engineers:
QA Engineers:
A.Wagadarikar Office of the Chief Quality Officer
A.Wagadarikar
S. Sadeghieh
S. Sadeghieh
W. Wang
W. Wang
Pg 6
Responsibilities for QA Program
QA Program Corporate Oversight
Corporate Oversight
Implementation Monitoring , Resources
Monitoring , Resources
Assign QA
Resources
Obtain and Control
QA Budgets
Corporate
Mandate Corporate
Line QA Programs QA Function
Units Approve QA Chief Quality
Manuals/Plans
Officer,
Approve
and Directors
Audit Plans
Verify and Monitor
QA Activities
Issue Directive
to Stop Work
Administrative
SQRs
Functional Pg 7
•
Overview of CANDU QA Standards
•
AECL Management System
•
AECL Corporate QA Program
Pg 8
Overview of CANDU QA Standards
•
CSA N286 series
•
CSA Z299 series
•
CSA N285.0 / ASME Section III
•
CSA Q 396
•
IAEA 50-C/SG-Q
•
ISO 9000
•
10 CFR 50 APP. “B”
•
NQA-1
•
CNSC Standard S-213 (Draft)
Pg 9
Relationship of Canadian Quality Assurance
Standards
CSA N285.0 CSA N286.0
General requirements for pressure Quality assurance program
retaining systems and components requirements
for nuclear power plants for nuclear power plants
CSA N286.1 CSA N286.2 CSA N286.3/Z299 CSA N286.4 CSA N286.5 CSA N286.6
Procurement Design Construction and Installation Commissioning Operations Decommissioning
CSA Z299.0
For components
Guide for selecting quality assurance program standards
QA QA
CSA Z299.1 CSA Z299.2 CSA Z299.3 CSA Z299.4 ASME ASME
Quality Assurance Quality Assurance Quality Assurance Quality Assurance Sect. III Sect. III
Program Program Program Program NCA-4000 NCA-3800
Category 1 Category 2 Category 3 Category 4
Design Materials
Fab’n
Inst’n Pg 10