Appendix 16. Inspection of Criterion XVI Corrective Action – INSPECTION OBJECTIVES A16.01.01 Verify that the licensee’s QA implementing documents for the identification, evaluation, and corrective action to conditions adverse to quality are in accordance with the NRC-approved QAPD and commitments in the FSAR, including the appropriate version of NQA-1, as applicable. A16.01.02 Verify that the licensee has effectively implemented its corrective action program (CAP). 35007-A16.02 RELATED INSPECTION PROCEDURES AND REFERENCES Appendix 15, of Criterion XV Nonconforming Materials, Parts, and Components” “Inspection – Inspection Manual Chapter 2503, Inspection Program: Inspections, Tests, “Construction Analyses, and Acceptance Criteria (ITAAC)” Inspection Manual Chapter 2504, Inspection Program: Inspection of Construction “Construction and Operational Programs” NRC OEDO Procedure 0220, with the Institute of Nuclear Power Operations” “Coordination (ML062000752) 35007-A16.03 SAMPLE SIZE A16.03.01 The inspectors will conduct an annual team inspection in accordance with Section A16.04.01 and/or Section A16.04.02.03 of this appendix. During the first annual team inspection, the inspectors will review up to two CAP implementing documents in accordance with Section A16.04.01 of this appendix. If there are more than two CAP implementing documents, a representative sample of no more than five implementing documents will be reviewed. During subsequent annual team inspections, the inspectors will review the licensee’s implementation of its CAP 10 significant conditions adverse to quality or 10 CFR 50.55(e) reportable events, 15 conditions adverse to quality, and five construction operating experience (ConE) entries. If the designated number of samples is not available, the inspectors will review all of the available samples. A16.03.02 The inspectors will conduct routine screening of CAP entries in accordance with A16.04.02.01 of this appendix. A16.03.03 The inspectors will conduct a focused inspection of four to six issues entered into the licensee’s CAP annually in accordance with A16.04.02.02 of this appendix.
Appendix 16. Inspection of Criterion XVI – Corrective Action INSPECTION OBJECTIVES A16.01.01 Verify that the licensee’s QA implementing documents for the identification, evaluation, and corrective action to conditions adverse to quality are in accordance with the NRC-approved QAPD and commitments in the FSAR, including the appropriate version of NQA-1, as applicable. A16.01.02 Verify that the licensee has effectively implemented its corrective action program (CAP). 35007-A16.02 RELATED INSPECTION PROCEDURES AND REFERENCES Appendix 15, “Inspection of Criterion XV – Nonconforming Materials, Parts, and Components” Inspection Manual Chapter 2503, “Construction Inspection Program: Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC)” Inspection Manual Chapter 2504, “Construction Inspection Program: Inspection of Construction and Operational Programs” NRC OEDO Procedure 0220, “Coordination with the Institute of Nuclear Power Operations” (ML062000752) 35007-A16.03 SAMPLE SIZE A16.03.01 The inspectors will conduct an annual team inspection in accordance with Section A16.04.01 and/or Section A16.04.02.03 of this appendix. During the first annual team inspection, the inspectors will review up to two CAP implementing documents in accordance with Section A16.04.01 of this appendix. If there are more than two CAP implementing documents, a representative sample of no more than five implementing documents will be reviewed. During subsequent annual team inspections, the inspectors will review the licensee’s implementation of its CAP 10 significant conditions adverse to quality or 10 CFR 50.55(e) reportable events, 15 conditions adverse to quality, and five construction operating experience (ConE) entries. If the designated number of samples is not available, the inspectors will review all of the available samples. A16.03.02 The inspectors will conduct routine screening of CAP entries in accordance with A16.04.02.01 of this appendix. A16.03.03 The inspectors will conduct a focused inspection of four to six issues entered into the licensee’s CAP annually in accordance with A16.04.02.02 of this appendix.