ML20082J918
| ML20082J918 | |
| Person / Time | |
|---|---|
| Site: | 05200004 |
| Issue date: | 02/02/1995 |
| From: | Barclay N, Novak P GENERAL ELECTRIC CO. |
| To: | |
| Shared Package | |
| ML20082J917 | List: |
| References | |
| ARP-95-2, NUDOCS 9504180501 | |
| Download: ML20082J918 (3) | |
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AUDIT REPORT ARP 95-2 l
QUALITYASSURANCEAUDIT l
OF SBWR PANDA TEST PROGRAM BY SERVICES AND PROJECTS QUALITY l
JANUARY 31 THROUGH FEBRUARY 2,1995 i
Prepared by:
Approved by:
Signature and date on de Signature and date on me onginalin de audit file originalin to audit file P. E. Novak Date -
N. E. Ilarclay Date ARP Quality Project Manager Manager, Audit Programs Lead Auditor Senices & Projects Quality Senices & Project Quality 9504180501 950413
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PDR ADOCK 05200004 A
1.
AUDIT SCOPE This audit examined the adequacy, implementation,'and resulting documentation of the GE PANDA Project Control Plan. (PPCP-QA-01, Revision 0) at the PANDA test facility of-the Paul Sherrer Institut (PSI) at Wuerenlingen (near Baden), Switzerland. This plan and supporting procedures were prepared and provided by GE Nuclear Energy (GE-NE) -
and accepted by PSI to implement the requirements of the SBWR Design and Certification Program Quality Assurance Plan (NEDG-31831 dated May 1990).
II.
AUDIT
SUMMARY
The PSI /GE-NE quality system applicable to the PANDA test program and its implementation is acceptable, to the extent audited, except as noted in the attached l
three Corrective Action Requests (CARS) issued to the Project Manager, SBWR Testi Operations & Analysis. The audit team also noted opportunities for continuous improvement. These opportunities are documented in seven recommendations in section VII.
III.
AUDIT TEAM The GE-NE audit team consisted of:
r P. E. Novak,' ARP Quality Project Manager, S&PQ-Lead Auditor N. E. Barclay, Manager, Audit Programs, S&PQ-Auditor.,
1 T. R. McIntyre, Project Manager SBWR Test Operations & Analysis - Technical -
Specialist J. E. Torbeck, Systems Performance Engineer - Technical Specialist G. A. Wingate, Systems Design Engineer - Technical Specialist Key people contacted from PSI were:
G.Varadi, Alpha-Project Manager, Deputy Head of Thermal Hydraulics Laboratory J. Dreier, Group Leader (Experimental), PANDA Project Manager, Thermal-Hydraulics Laboratory O. Fischer, Engineer, Thermal-Hydraulics Laboratory -
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AUDIT PROCESS l
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AUDIT RESULTS VI.
FOLLOW-UP AND CLOSE-OUT i-l Commitment and implementation of the committed and preventive actions of the three i
i CARS is required of the responsible Project Manager.
VII. - RECOMMENDATIONS l
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