ASME STP-NU-061-1-2015 COMPREHENSIVE EVALUATION OF THE NSQ-100 NUCLEAR SAFETY AND QUALITY MANAGEMENT SYSTEM REQUIREMENTS《NSQ-100核安全性的综合评价和质量管理体系要求》.pdf
《ASME STP-NU-061-1-2015 COMPREHENSIVE EVALUATION OF THE NSQ-100 NUCLEAR SAFETY AND QUALITY MANAGEMENT SYSTEM REQUIREMENTS《NSQ-100核安全性的综合评价和质量管理体系要求》.pdf》由会员分享,可在线阅读,更多相关《ASME STP-NU-061-1-2015 COMPREHENSIVE EVALUATION OF THE NSQ-100 NUCLEAR SAFETY AND QUALITY MANAGEMENT SYSTEM REQUIREMENTS《NSQ-100核安全性的综合评价和质量管理体系要求》.pdf(279页珍藏版)》请在麦多课文档分享上搜索。
1、Comprehensive Evaluation of the NSQ-100 Nuclear Safety and Quality Management System RequirementsSTP-NU-061-1STP-NU-061-1 COMPREHENSIVE EVALUATION OF THE NSQ-100 NUCLEAR SAFETY AND QUALITY MANAGEMENT SYSTEM REQUIREMENTS Prepared by: William K. Sowder, PH.D. Quality Management Services Co., LLC Date
2、of Issuance: June 30, 2015 This report was prepared as an account of work sponsored by ASME Nuclear Codes and Standards and ASME Standards Technology, LLC (ASME ST-LLC). Neither ASME, ASME ST-LLC, the author, nor others involved in the preparation or review of this report, nor any of their respectiv
3、e employees, members or persons acting on their behalf, makes any warranty, express or implied, or assumes any legal liability or responsibility for the accuracy, completeness or usefulness of any information, apparatus, product or process disclosed, or represents that its use would not infringe upo
4、n privately owned rights. Reference herein to any specific commercial product, process or service by trade name, trademark, manufacturer or otherwise does not necessarily constitute or imply its endorsement, recommendation or favoring by ASME ST-LLC or others involved in the preparation or review of
5、 this report, or any agency thereof. The views and opinions of the authors, contributors and reviewers of the report expressed herein do not necessarily reflect those of ASME ST-LLC or others involved in the preparation or review of this report, or any agency thereof. ASME ST-LLC does not take any p
6、osition with respect to the validity of any patent rights asserted in connection with any items mentioned in this document, and does not undertake to insure anyone utilizing a publication against liability for infringement of any applicable Letters Patent, nor assumes any such liability. Users of a
7、publication are expressly advised that determination of the validity of any such patent rights, and the risk 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 gover
8、nment or industry endorsement of this publication. ASME is the registered trademark of the American Society of Mechanical Engineers. 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. ASME Sta
9、ndards Technology, LLC Two Park Avenue, New York, NY 10016-5990 ISBN No. 978-0-7918-6907-9 Copyright 2015 by ASME Standards Technology, LLC All Rights Reserved Summary of Changes June 2015 STP-NU-061-1 COMPREHENSIVE EVALUATION OF THE NSQ-100 NUCLEAR SAFETY AND QUALITY MANAGEMENT SYSTEM REQUIREMENTS
10、OF ASME NQA-1 The following changes have been made to the first revision of STP-NU-061. Annex A ASME NQA-12012 General change to all 18 NQA sections lead pages, from “100 Basic” to “100 General” Page 13 Requirement 1, 201 General (c) quality achievement is verified by those not directly responsible
11、for performing the work Page 15-20 Requirement 2, 100 General deletion of “The program shall identify the activities and items to which it applies.” Page 24 Requirement 3 revise first paragraph “The design shall be defined, controlled, and verified.” Page 30 Requirement 3 500 Design Verification, re
12、vise and add to (a) paragraph “This verification may be performed by the originators supervisor, provided (1) the supervisor did not specify a singular design approach or rule out certain design considerations and did not establish the design inputs used in the design; or (2) the supervisor is the o
13、nly individual in the organization competent to perform the verification. Cursory supervisory reviews do not satisfy the intent of this Standard.” Page 62 Requirement 12 303 Control delete paragraph “Methods and frequency of checking accuracy shall be defined in procedures.” Annex B ASME NQA-1 2012
14、General change to all 18 NQA sections lead pages, from “100 Basic” to “100 General” Page 82 Requirement 1, 201 General (c) quality achievement is verified by those not directly responsible for performing the work Page 84 Requirement 2, 100 General deletion of “The program shall identify the activiti
15、es and items to which it applies.” Page 92 Requirement 3 100 General revise first paragraph “The design shall be defined, controlled, and verified.” Page 98 Requirement 3 500 Design Verification, revise and add to (a) paragraph “This verification may be performed by the originators supervisor, provi
16、ded (1) the supervisor did not specify a singular design approach or rule out certain design considerations and did not establish the design inputs used in the design; or (2) the supervisor is the only individual in the organization competent to perform the verification. Cursory supervisory reviews
17、do not satisfy the intent of this Standard.” Annex C ASME Section III Page 149-150 NCA-4134.2 Subparagraph (c) revised Page 189-190 NCA-4134.6 revised Page 232 NCA-4134.17 New subpara. (e) added; former subpara. (e) redesignated as (f) ASME NQA-1 2012 General change to all 18 NQA sections lead pages
18、, from “100 Basic” to “100 General” Page 147 Requirement 1, 201 General (c) quality achievement is verified by those not directly responsible for performing the work Page 149-152 Requirement 2, 100 General deletion of “The program shall identify the activities and items to which it applies.” Page 16
19、2 Requirement 3 100 General revise first paragraph “The design shall be defined, controlled, and verified.” Page 169 Requirement 3 500 Design Verification, revise and add to (a) paragraph “This verification may be performed by the originators supervisor, provided (1) the supervisor did not specify a
20、 singular design approach or rule out certain design considerations and did not establish the design inputs used in the design; or (2) the supervisor is the only individual in the organization competent to perform the verification. Cursory supervisory reviews do not satisfy the intent of this Standa
21、rd.” Page 219 Requirement 12 303 Control delete paragraph “Methods and frequency of checking accuracy shall be defined in procedures.” Page 229 Requirement 17, SubSection 100 General delete 4th paragraph “The term records, used throughout this section, is to be interpreted as quality assurance recor
22、ds” Annex D ASME Section III NCA 2013, Subsections 3850 Page 245 NCA-3853.1 Subparagraph (d) Page 250 NCA-3853.3 First sentence revised Page 251-252 NCA-3855.5 (1) Subparagraphs (a), (a)(1), and (a)(3) revised; New subpara. (a)(4) added and subsequent subparagraph redesignated Page 256-257 NCA-3856.
23、3 Subparagraphs (c) and (e) revised STP-NU-061-1: Evaluation of NSQ-100 Nuclear Quality Document vi TABLE OF CONTENTS Foreword vii Abstract . viii Abbreviations and Acronyms ix 1 PURPOSE AND SCOPE . 1 2 NQSA ORGANIZATIONAL SUPPORT STRUCTURE 2 3 DIFFERENCES OF STANDARD DEVELOPMENT ORGANIZATIONS . 3 4
24、 IMPORTANT DIFFERENCE IN FOCUS OF REVIEWED DOCUMENTS . 4 5 EVALUATION RESULTS 5 6 SUMMARY OF EVALUATION AND ASSESSMENT RESULTS 7 References . 8 Annex ANQA-1-2012 and NSQ-100 Comparison . 9 Annex BNQA-1-2012 and NSQ-100 Certification Comparison 75 Annex CCertification Requirements Between Section III
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