Quality Assurance Requirements For Nuclear Facility .

3y ago
107 Views
6 Downloads
1.22 MB
25 Pages
Last View : 15d ago
Last Download : 10m ago
Upload by : Audrey Hope
Transcription

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI store.ASME NQA-1–2019(Revision of ASME NQA-1–2017)Quality AssuranceRequirements forNuclear FacilityApplicationsA N A M E R I C A N N AT I O N A L STA N DA R D

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI store.ASME NQA-1–2019(Revision of ASME NQA-1–2017)Quality AssuranceRequirements forNuclear FacilityApplicationsAN AMERICAN NATIONAL STANDARDx

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI store.Date of Issuance: December 31, 2019The next edition of this Standard is scheduled for publication in 2021.ASME issues written replies to inquiries concerning interpretations of technical aspects of this Standard. Interpretations arepublished on the ASME website under the Committee Pages at http://cstools.asme.org/ as they are issued.Errata to codes and standards may be posted on the ASME website under the Committee Pages to provide corrections toincorrectly published items, or to correct typographical or grammatical errors in codes and standards. Such errata shall be usedon the date posted.The Committee Pages can be found at http://cstools.asme.org/. There is an option available to automatically receive an e-mailnotification when errata are posted to a particular code or standard. This option can be found on the appropriate CommitteePage after selecting “Errata” in the “Publication Information” section.ASME is the registered trademark of The American Society of Mechanical Engineers.This code or standard was developed under procedures accredited as meeting the criteria for American National Standards. The StandardsCommittee that approved the code or standard was balanced to assure that individuals from competent and concerned interests have had anopportunity to participate. The proposed code or standard was made available for public review and comment that provides an opportunityfor additional public input from industry, academia, regulatory agencies, and the public-at-large.ASME does not “approve,” “rate,” or “endorse” any item, construction, proprietary device, or activity.ASME does not take any position with respect to the validity of any patent rights asserted in connection with any items mentioned in thisdocument, and does not undertake to insure anyone utilizing a standard against liability for infringement of any applicable letters patent, norassume any such liability. Users of a code or standard are expressly advised that determination of the validity of any such patent rights, and therisk of infringement of such rights, is entirely their own responsibility.Participation by federal agency representative(s) or person(s) affiliated with industry is not to be interpreted as government or industryendorsement of this code or standard.ASME accepts responsibility for only those interpretations of this document issued in accordance with the established ASME proceduresand policies, which precludes the issuance of interpretations by individuals.No part of this document may be reproduced in any form,in an electronic retrieval system or otherwise,without the prior written permission of the publisher.The American Society of Mechanical EngineersTwo Park Avenue, New York, NY 10016-5990Copyright 2019 byTHE AMERICAN SOCIETY OF MECHANICAL ENGINEERSAll rights reservedPrinted in U.S.A.

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI store.CONTENTSForeword . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .xviiCorrespondence With the NQA Committee . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .xixCommittee Roster . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .xxiIntroduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .xxivSummary of Changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .xxvPart uirement100200300400Requirements for Quality Assurance Programs for Nuclear Facilities(From Former NQA-1) . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1234Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Applicability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Responsibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Terms and Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Organization . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Structure and Responsibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Interface Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Quality Assurance Program . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Indoctrination and Training . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Qualification Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records of Qualification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Design Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Design Input . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Design Process . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Design Analyses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Design Verification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Change Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Interface Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Software Design Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Documentation and Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Procurement Document Control . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Content of the Procurement Documents . . . . . . . . . . . . . . . . . . . . . .Procurement Document Review . . . . . . . . . . . . . . . . . . . . . . . . . . .Procurement Document Changes . . . . . . . . . . . . . . . . . . . . . . . . . . .iii.11111155556666889999910101111111212121212

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI 0040056789101112Instructions, Procedures, and Drawings . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Document Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Document Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Document Changes . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Control of Purchased Items and Services . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Supplier Evaluation and Selection . . . . . . . . . . . . . . . . . . . . . . . . . .Bid Evaluation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Control of Supplier-Generated Documents . . . . . . . . . . . . . . . . . . . .Acceptance of Item or Service . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Control of Supplier Nonconformances . . . . . . . . . . . . . . . . . . . . . . .Commercial Grade Items and Services . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Identification and Control of Items . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .1313141414141515151515151616161818Identification Methods . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Specific Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Control of Special Processes . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Process Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Responsibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspection Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspection Hold Points . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspection Planning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .In-Process Inspection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Final Inspections . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspections During Operations . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Test Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Test Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Test Procedures (Other Than for Computer Programs) . . . . . . . . . .Computer Program Test Procedures . . . . . . . . . . . . . . . . . . . . . . .Test Results . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Test Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Control of Measuring and Test Equipment . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Selection . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Calibration and Control . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 4242424iv.

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI Requirement 17100200300400500600700800Requirement 18100200300400500600700800Part II100200300400500600Handling, Storage, and Shipping . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Special Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Tools and Equipment . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Operators . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Marking or Labeling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspection, Test, and Operating Status . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Authority . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Status Indication . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Control of Nonconforming Items . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Identification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Segregation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Disposition . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Corrective Action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .2626262626262627272727282828282829General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Quality Assurance Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Generation of Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Authentication of Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Classification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Receipt Control of Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Storage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Retention . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Maintenance of Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Audits . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Scheduling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Preparation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Performance . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Reporting . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Response . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Follow-Up Action . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Quality Assurance Requirements for Nuclear Facility Applications .Introduction . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Purpose . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Applicability . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Responsibility . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Planning and Procedures . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Definitions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Multiunit Facility Provisions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 43535v.

This is a preview of "ASME NQA-1-2019". Click here to purchase the full version from the ANSI store.Subpart 2.110020030040050060070080090010001100Subpart 2.2100200300400500600700800Subpart 2.3100200300400Subpart 2.51002003004005006007008009001000Subpart 2.7100200Quality Assurance Requirements for Cleaning of Fluid Systems andAssociated Components for Nuclear Facilities . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Cleanness Criteria . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Manufacturing Phase Cleanness . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Cleanness Prior to Installation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Cleanness During Installation . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Maintenance of Installation Cleanness . . . . . . . . . . . . . . . . . . . . . . . . .Preoperational Cleaning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Layup and Postlayup Cleaning . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Postoperational Repairs and Modifications . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Quality Assurance Requirements for Packaging, Shipping, Receiving,Storage, and Handling of Items for Nuclear Facilities . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Packaging . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Shipping . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Receiving . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Storage . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Handling . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Quality Assurance Requirements for Housekeeping at NuclearFacilities . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Records . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Quality Assurance Requirements for Installation, Inspection, andTesting of Structural Concrete, Structural Steel, Soils, andFoundations for Nuclear Facilities . . . . . . . . . . . . . . . . . . . . . . . .General . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .General Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Requirements . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Preconstruction Verification . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . .Inspection of Soils and Earthwo

ASME NQA-1–2019 (Revision of ASME NQA-1–2017) Quality Assurance Requirements for Nuclear Facility Applications AN AMERICAN NATIONAL STANDARD x This is a preview of "ASME NQA-1-2019".

Related Documents:

Bruksanvisning för bilstereo . Bruksanvisning for bilstereo . Instrukcja obsługi samochodowego odtwarzacza stereo . Operating Instructions for Car Stereo . 610-104 . SV . Bruksanvisning i original

10 tips och tricks för att lyckas med ert sap-projekt 20 SAPSANYTT 2/2015 De flesta projektledare känner säkert till Cobb’s paradox. Martin Cobb verkade som CIO för sekretariatet för Treasury Board of Canada 1995 då han ställde frågan

service i Norge och Finland drivs inom ramen för ett enskilt företag (NRK. 1 och Yleisradio), fin ns det i Sverige tre: Ett för tv (Sveriges Television , SVT ), ett för radio (Sveriges Radio , SR ) och ett för utbildnings program (Sveriges Utbildningsradio, UR, vilket till följd av sin begränsade storlek inte återfinns bland de 25 största

Hotell För hotell anges de tre klasserna A/B, C och D. Det betyder att den "normala" standarden C är acceptabel men att motiven för en högre standard är starka. Ljudklass C motsvarar de tidigare normkraven för hotell, ljudklass A/B motsvarar kraven för moderna hotell med hög standard och ljudklass D kan användas vid

LÄS NOGGRANT FÖLJANDE VILLKOR FÖR APPLE DEVELOPER PROGRAM LICENCE . Apple Developer Program License Agreement Syfte Du vill använda Apple-mjukvara (enligt definitionen nedan) för att utveckla en eller flera Applikationer (enligt definitionen nedan) för Apple-märkta produkter. . Applikationer som utvecklas för iOS-produkter, Apple .

Nuclear Chemistry What we will learn: Nature of nuclear reactions Nuclear stability Nuclear radioactivity Nuclear transmutation Nuclear fission Nuclear fusion Uses of isotopes Biological effects of radiation. GCh23-2 Nuclear Reactions Reactions involving changes in nucleus Particle Symbol Mass Charge

critical issues the University has established a Quality Assurance Directorate, which is mandated to develop a Quality Assurance Framework and a Quality Assurance Policy. The Quality Assurance Framework would clearly spell out the Principles, Guidelines and Procedures for implementing institutional quality assurance processes.

quality assurance list of figures figure title 17.1.3-1 quality assurance functional organization for westinghouse nuclear energy systems [historical] 17.1.3-2 nuclear energy systems functional groups quality assurance schematic flow diagram [historical] 17.1.4-1 materials engineering and quality compliance field site operations [historical]