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Volume 2 - Atomic Energy Regulatory Board

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(a)<br />

(b)<br />

(c)<br />

A. 2.1 Grading<br />

A.2.2<br />

A.3.<br />

A.3.1<br />

Ensuring that construction and installation work is carried out in<br />

accordance with design specifications, drawings, procedures and<br />

instructions, including the implementation of specified QA<br />

requirements.<br />

Ensuring that construction and installation work undertaken,<br />

including work by manufacturers/suppliers, is coordinated, conducted<br />

and completed in accordance with planned programmes.<br />

Controlling access to the construction site.<br />

Appropriate controls reflecting safety regulations shall be established for all<br />

personnel, including suppliers and visitors. These shall be in line with<br />

applicable statutes and shall include arrangements for effective planning,<br />

organisation, monitoring and review of the preventive and protective<br />

measures. Management shall provide all necessary support to the contractor<br />

to ensure health and safety of the construction personnel and quality assurance<br />

requirements of construction.<br />

A graded approach based on the relative importance to safety of each item,<br />

service or process should be adopted. Activities, which should be graded<br />

during construction include:<br />

(a)<br />

(b)<br />

(c)<br />

(d)<br />

(e)<br />

Interfaces<br />

Qualification of special construction processes and the personnel to<br />

carry them out<br />

Details and need for inspection plans<br />

Level of traceability of construction material and related records<br />

Level of in-process controls and need for hold points<br />

Complexity involved in equipment handling/ erection and posterection<br />

preservation<br />

Licensee should ensure that interface arrangements shall be agreed among<br />

the construction agencies, suppliers and other organisational units performing<br />

the work. These should be defined in writing and be included in relevant<br />

documents. Appropriate references of the same should be made in the QA<br />

programme. Handover/ transfer responsibilities after completion of<br />

construction/ installation to operating organisation.<br />

PERFORMANCE FUNCTIONS<br />

Document Control<br />

Procedures for the preparation, review, approval, issue, modification and<br />

control of documents should be established. The record system should be<br />

165

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