RG1.033 运行质量保证大纲QAP要求 1978

USNRCRegulatoryGuide1.33QAProgram(operation)Rev21978Page1of11Revision2February1978RegulatoryGuide1.33QualityAssuranceProgramRequirements(Operation)A.IntroductionAppendixB,''QualityAssuranceCriteriaforNuclearPowerPlantsandFuelReprocessingPlants,to10CFRPart50,LicensingofProductionandUtilizationFacilities,establishesqualityassurancerequirementsfortheoperationofnuclearlowerplantsafety-relatedstructures,Systems,andcomponents.ThisregulatoryguidedescribesamethodacceptabletotheNRCstaffforcomplyingwiththeCommission'sregulationswithregardtooverallqualityassuranceprogramrequirementsfortheoperationphaseofnuclearpowerplants.TheAdvisoryCommitteeonReactorSafeguardshasbeenconsultedconcerningthisguideandhasconcurredintheregulatoryposition.B.DiscussionSubcommitteeANS-3,ReactorOperations,oftheAmericanNuclearSocietyStandardsCommitteedevelopedANSIN18.7-l972,whichcontainedcriteriaforadministrativecontrolsfornuclearpowerplantsduringoperation.Thisstandard,alongwithANSIN45.2.1971,''QualityAssuranceProgramRequirementsforNuclearPowerPlants,wasendorsedbyRegulatoryGuide1.33.ThedualendorsementwasnecessaryinorderfortheguidancecontainedintheregulatoryguidetobeconsistentwiththerequirementsofAppendixBto10CFRPart50;however,thisdualendorsementcausedsomeconfusionamongusers.Toclarifythissituation,ANSINI8.7-1972wasrevisedsothatasinglestandardwoulddefinethegeneralqualityassuranceprogram''requirements''fortheoperationphaseThisrevisedstandardwasapprovedbytheAmericanNationalStandardsCommitteeNIS,NuclearDesignCriteriaItwassubsequentlyapprovedanddesignatedN18.7-1976/ANS-3.2,''AdministrativeControlsandQualityAssurancefortheOperationalPhaseofNuclearPowerPlants,(1)bytheAmericanNationalStandardsInstituteonFebruary19,1976.USNRCRegulatoryGuide1.33QAProgram(operation)Rev21978Page2of11TherehadbeensomeuncertaintywithregardtotheNRCstaff'spositionwhenaregulatoryguideendorses,asanacceptablemethod,theguidelinesaswellastherequirementsincludedinastandard.TheNRCstaffhasevaluatedtheguidelinescontainedinN18.7-1976/ANS-3.2withrespecttoimportancetosafety.RevisionIofthisregulatoryguideclarifiedtheNRCstaff'spositionontherequirementsandguidelinesincludedinANSIN18.7-1976/ANS-3.2.Whereconformancetotherecommendationsofthisregulatoryguideisindicatedinanapplicationwithoutfurtherqualification.thisindicatestheapplicantwillcomplywiththe''requirements''ofANSIN18.7-1976/AN5-3.2,assupplementedormodifiedbytheregulatorypositionofthisguide.SectionI,Scope,ofANSIN18.7-1976/ANS-3.2statesthatthisstandardcontainscriteriaforadministrativecontrolsandqualityassurancefornuclearpowerplantsduringtheoperationalphaseofplantlifeandthat(hisphaseisgenerallyconsideredtocommencewithinitialfuelloading,exceptforcer-lainpreoperationalactivities.Inthisregard,aseparateregulatoryguideaddressingthequalityassuranceprogramforthepreoperationalphasewillbeissued.Otherregulatoryguidesmaybeissuedorthisregulatoryguidemayberevised,ifnecessary,toamplifythegeneralrequirementscontainedinthisstandard.AppendixAtothisguidehasbeenfurtherrevisedasaresultofadditionalcommentsreceivedontheguideandadditionalstaffreview.C.RegulatoryPositionTheoverallqualityassuranceprogramrequirements(ortheoperationphasethatareincludedinANSINIS.7-I976/ANS-3.2areacceptabletotheNRCstaffandprovideanadequatebasis(orcomplyingwiththequalityassuranceprogramrequirementsorAppendixBto10CFRPart50,subjecttothefollowing:1.ANSIN18.7-l976/ANS-3.2requiresthepreparationofmanyprocedurestocarryoutaneffectivequalityassuranceprogram.AppendixA.'TypicalProceduresforPressurizedWaterReactorsandBoilingWaterReactors,''tothisregulatoryguideshouldbeusedasguidancetoensureminimumproceduralcoverageforplantoperatingactivities,includingrelatedmaintenanceactivities.AppendixAliststypicalsafety-relatedactivitiesthatshouldbecoveredbywrittenproceduresbutdoesnotprovideacompletelistingofneededprocedures.ManyotheractivitiescarriedoutduringtheoperationphaseofanuclearpowerplantrequirewrittenproceduresnotincludedinAppendixA.AppendixAmayalsocontainproceduresthatarenotapplicabletoanapplicantbecauseortheconfigurationofthenuclearpowerplant.TheprocedureslistedinAppendixAmaybecombined,separated,ordeletedtoconformtotheapplicant'sproceduresplan.2.ThroughoutANSIN1S.7-1976/ANS-3.2,otherdocumentsrequiredtobeincludedasapartofthisstandardareidentifiedatthepoint0freference.ThespecificacceptabilityofthesestandardslistedinANSIN1S.7-I976/ANS-3.2hasbeenaddressedinthelatestrevisionofthefollowingregulatoryguides:ANSIStandardN45.2N45.2.1N45.2.2N45.2.3N45,2.4RegulatoryGuide1.281.371.381.39.30USNRCRegulatoryGuide1.33QAProgram(operation)Rev21978Page3of11N45.2.5N45.2.6N45.2.8N45.2.9N45.2.10N45.2.11N45.2.l3N1S.1N1S.17N101.41.94.581.1161.881.74.641.1231.8.171.54Note:N45.2,12isdiscussedinNRCdocumentsWASH-1283,GuidanceonQualityAssuranceRequirementsDuringDesignandProcurementPhaseofNuclearPowerPlants,(GreyBook)andWASH-1309,GuidanceonQualityAssuranceRequirementsDuringtheConstructionPhaseofNuclearPowerPlants,(GreenBook)andwillbeendorsedbyaregulatoryguideuponitsapprovalasanANSIstandard.3.Section4,3.4,SubjectsRequiringIndependen