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01.01 To determine whether the technical requirements detailed or referenced in Chapters 1, 3, 5, 6 and 17 of the facility SAR associated with reactor vessel and internals have been adequately addressed in the construction specifications, drawings, and work procedures and whether the established system of management controls is adequate. 01.02 To determine whether quality assurance plans, instructions, and procedures for the reactor vessel and internals have been established in the facility QA Manual and implementing procedures and whether these documents conform with the QA program described in Chapter 17 of the facility SAR. 01.03 To determine whether specification or procedural controls associated with the reactor vessel and internals are adequate and determine whether any potentially generic problems or other weaknesses exist within the preparing technical organization

Year: 2011
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