Appendix 3. Inspection of Criterion III Design Control – 35007-A3.01 INSPECTION OBJECTIVES A3.01.01 Verify that the licensee’s QA implementing documents for design control are consistent with the NRC-approved QAPD and commitments in the FSAR, including the appropriate version of NQA-1, as applicable. A3.01.02 Verify that the licensee is effectively implementing its design control program. 35007-A3.02 RELATED INSPECTION PROCEDURES AND REFERENCES 10 CFR 50.59, tests, and experiments” “Changes, COL-ISG-025, Staff Guidance on Changes during Construction under 10 CFR Part 52” “Interim IP 37805, Design Verification Inspections” (conducted under IMC 2507) “Engineering IP 65001.14, of ITAAC-Related Installation of Complex Systems with Multiple “Inspection Components” IP 65001.16, of ITAAC-Related Engineering” “Inspection IP of the ITAAC-Related Design and Fabrication Requirements” “Inspection 35007-A3.03 SAMPLE SIZE A3.03.01 This IP appendix is focused on the design activities that are associated with preserving and implementing the completed design during the construction phase after the final system designs have been completed. This can be accomplished by periodically reviewing a sample of two design changes, four field changes, and six material substitutions. In addition, inspectors should assess the implementation of the licensee’s documents for controlling the turnover of the design information from the design authority to the licensee or from multiple construction contractors to the licensee. The review of the turnover of design information should be accomplished for three systems on a one-time basis.
Appendix 3. Inspection of Criterion III – Design Control 35007-A3.01 INSPECTION OBJECTIVES A3.01.01 Verify that the licensee’s QA implementing documents for design control are consistent with the NRC-approved QAPD and commitments in the FSAR, including the appropriate version of NQA-1, as applicable. A3.01.02 Verify that the licensee is effectively implementing its design control program. 35007-A3.02 RELATED INSPECTION PROCEDURES AND REFERENCES 10 CFR 50.59, “Changes, tests, and experiments” COL-ISG-025, “Interim Staff Guidance on Changes during Construction under 10 CFR Part 52” IP 37805, “Engineering Design Verification Inspections” (conducted under IMC 2507) IP 65001.14, “Inspection of ITAAC-Related Installation of Complex Systems with Multiple Components” IP 65001.16, “Inspection of ITAAC-Related Engineering” IP “Inspection of the ITAAC-Related Design and Fabrication Requirements” 35007-A3.03 SAMPLE SIZE A3.03.01 This IP appendix is focused on the design activities that are associated with preserving and implementing the completed design during the construction phase after the final system designs have been completed. This can be accomplished by periodically reviewing a sample of two design changes, four field changes, and six material substitutions. In addition, inspectors should assess the implementation of the licensee’s documents for controlling the turnover of the design information from the design authority to the licensee or from multiple construction contractors to the licensee. The review of the turnover of design information should be accomplished for three systems on a one-time basis.
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