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Regional Basic Professional Training Course in Korea

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❙ 447 ❙<br />

7. Quality Assurance<br />

<strong>in</strong>advertently <strong>in</strong>stalled, used, or operated. Status shall be ma<strong>in</strong>ta<strong>in</strong>ed through <strong>in</strong>dicators,<br />

such as physical location and tags, mark<strong>in</strong>gs, shop travelers, stamps, <strong>in</strong>spection records,<br />

or other suitable means. The authority for application and removal of tags, mark<strong>in</strong>gs,<br />

labels, and stamps shall be specified. Status <strong>in</strong>dicators shall also provide for <strong>in</strong>dicat<strong>in</strong>g<br />

the operat<strong>in</strong>g status of systems and components of the nuclear facility, such as by tagg<strong>in</strong>g<br />

valves and switches, to prevent <strong>in</strong>advertent operation<br />

<strong>Basic</strong> Requirement 15 ‐ Control of Nonconform<strong>in</strong>g Items: Items that do not conform to<br />

specified requirements shall be controlled to prevent <strong>in</strong>‐advertent <strong>in</strong>stallation or use.<br />

Controls shall provide for identification, documentation, evaluation, segregation when<br />

practical, and disposition of nonconform<strong>in</strong>g items, and for notification to affected<br />

organizations<br />

Supplement 15S‐1: Identification; Segregation; and Disposition and control‐<br />

responsibility and authority, personnel, disposition, and repaired and reworked items<br />

<strong>Basic</strong> Requirement 16 ‐ Corrective Action: Conditions adverse to quality shall be identified<br />

promptly and corrected as soon as practical. In the case of a significant condition adverse to<br />

quality, the cause of the condition shall be determ<strong>in</strong>ed and corrective action taken to preclude<br />

recurrence. The identification, cause, and corrective action for significant conditions adverse<br />

to qualify shah be documented and reported to appropriate levels of management; follow‐up<br />

action shall be taken to verify implementation of this corrective action.<br />

Appendix 16A‐1: Corrective action; <strong>Basic</strong> element of corrective action‐ Identification and<br />

documentation, classification, cause analysis, corrections and follow‐up; Management<br />

<strong>in</strong>volvement; Flow chart<br />

<strong>Basic</strong> Requirement 17 ‐ Quality Assurance Records: Records that furnish documentary<br />

evidence of quality shall be specified, prepared, and ma<strong>in</strong>ta<strong>in</strong>ed. Records shall be legible,

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