Exhibit 1. Inspection Frequency Matrix for IP 35007 Appendices. Year 1: Initial Team Inspection within 6 mo. of initiation of construction 10 CFR Part 50 Appendix B QA Program IP activities Criterion Title Implementation Appendix and other QA Program Implementation Inspections and # QA Program Implementation IP 35007 Appendix Title QA Program Review (initial (during initial team inspection and team inspection) throughout Year 1) 1 Organization x x x 2 Quality Assurance Program x x x 3 Design Control x x x 4 Procurement Document Control x x x Instructions, Procedures, 5 x x x and Drawings 6 Document Control x x x Control of Purchased Material, 7 x x x Equipment, and Services Identification and Control of 8 x x x Materials, Parts, and Components implementation inspection 9 Control of Special Processes x through other IPs 10 Inspection x x x implementation inspection 11 Test Control x through other IPs Control of Measuring and 12 x x x Test Equipment 13 Handling, Storage and Shipping x x x Inspection, Test, and x 14 x x Operating Status (if activities exist in this area) Nonconforming Materials, 15 x x x Parts, or Components 16 Corrective Action x x x 17 Quality Assurance Records x x x 18 Audits x x x NOTE: This matrix shows the recommended periodicity for implementing each of the 18 appendices. ach appendix is considered complete when the minimum number of samples is completed within the time period . The actual inspection may be completed at any time within the given time period.
Exhibit 1. Inspection Frequency Matrix for IP 35007 Appendices. IP Appendix # 10 CFR Part 50 Appendix B Criterion Title and IP 35007 Appendix Title Year 1: Initial Team Inspection within 6 mo. of initiation of construction activities and other QA Program Implementation Inspections QA Program Implementation QA Program Review (initial team inspection) QA Program Implementation (during initial team inspection and throughout Year 1) 1 Organization x x x 2 Quality Assurance Program x x x 3 Design Control x x x 4 Procurement Document Control x x x 5 Instructions, Procedures, and Drawings x x x 6 Document Control x x x 7 Control of Purchased Material, Equipment, and Services x x x 8 Identification and Control of Materials, Parts, and Components x x x 9 Control of Special Processes x implementation inspection through other IPs 10 Inspection x x x 11 Test Control x implementation inspection through other IPs 12 Control of Measuring and Test Equipment x x x 13 Handling, Storage and Shipping x x x 14 Inspection, Test, and Operating Status x x (if activities exist in this area) x 15 Nonconforming Materials, Parts, or Components x x x 16 Corrective Action x x x 17 Quality Assurance Records x x x 18 Audits x x x NOTE: This matrix shows the recommended periodicity for implementing each of the 18 appendices. ach appendix is considered complete when the minimum number of samples is completed within the time period . The actual inspection may be completed at any time within the given time period.
ip35007.docx