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QA and Management Specifications in the ITER Project - Iter Industry

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MS – Graded Quality Level<br />

Quality Implementation with<strong>in</strong> Fusion for Energy projects uses a “Graded Approach” to<br />

def<strong>in</strong>e <strong>and</strong> perform quality requirements.<br />

The Quality Classes are def<strong>in</strong>ed <strong>in</strong>: FE-<strong>QA</strong>-010 - Quality Classification (where specific<br />

requirements for each quality class are provided)<br />

They are def<strong>in</strong>ed on <strong>the</strong> basis of:<br />

– Safety Importance Class assigned to <strong>the</strong> item,<br />

– Anticipated impact of item failure or malfunction on plant availability,<br />

– Maturity <strong>and</strong> complexity related to a risk of failure or malfunction.<br />

Items may belong to one of four (4) quality classes, def<strong>in</strong>ed as follows:<br />

Class 1<br />

Class 2<br />

Any Safety Related class Item OR any item whose failure/malfunction could result <strong>in</strong> extensive<br />

mach<strong>in</strong>e downtime<br />

Any Non-Safety Related Class Item whose failure could result <strong>in</strong> major downtime <strong>and</strong><br />

cost/schedule impacts.<br />

Class 3<br />

Any Non-Safety Related Class Item whose failure could result <strong>in</strong> limited it downtime, cost/schedule<br />

impact<br />

Class 4<br />

Commercial Grade Items that are off <strong>the</strong> commercial shelf purchased item us<strong>in</strong>g manufacturers<br />

catalogues without <strong>the</strong> need to provide an eng<strong>in</strong>eer<strong>in</strong>g g specification. No <strong>QA</strong> Program applicability.<br />

A m<strong>in</strong>imum of a Certificate of Conformity (CoC) is required on delivery.<br />

<strong>QA</strong> <strong>and</strong> <strong>Management</strong> <strong>Specifications</strong> - J. Izquierdo - September 2009 10

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