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Volume 2 - Atomic Energy Regulatory Board

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APPENDIX-4F<br />

(Refer section 3.3.2 to 3.3.4)<br />

QUALITY ASSURANCE (QA) MANUAL FOR PARTICLE<br />

ACCELERATOR RESEARCH FACILITY [PARF]<br />

(BEAM ENERGY >10MeV)<br />

A. QUALITY ASSURANCE PROGRAMME DURING CONSTRUCTION<br />

OF PARF>10 MeV<br />

The Licensee shall develop and implement a QA programme which describes<br />

the overall arrangements for the management, performance and assessment<br />

of structures/ systems/components related to civil, mechanical, electrical and<br />

instrumentation aspects of PARF during design and construction. This<br />

programme should specify means to ensure that all work is suitably planned,<br />

correctly performed and properly assessed in order to implement design intent<br />

in the construction.<br />

The QA manual (QAM) should be prepared addressing the following aspects:<br />

A.1 INTRODUCTION<br />

This section should include applicability and scope of the QAM.<br />

A. 2 MANAGEMENT FUNCTIONS<br />

This section should specify the management’s Policy Statement and<br />

Organisation plan. Organisational plan should be documented addressing the<br />

following aspects:<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

Organisational structure<br />

Functional responsibility<br />

Levels of authority<br />

Lines of internal and external communication.<br />

It should also address requirements related to competent manpower for<br />

construction activities of the facility. The functional responsibilities of all<br />

the personnel distinguishing task including their assigned administrative<br />

powers should be identified and documented.<br />

The Licensee should formally identify a person to be responsible for<br />

implementation of QA programme during construction activities.<br />

Responsibilities of key personnel in the organisation should be defined in<br />

writing. The person appointed should have the necessary resources to<br />

discharge the following responsibilities:<br />

164

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