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INSPECTION OF ITAAC-RELATED ENGINEERING PROGRAM APPLICABILITY: 2503 65001.16-01 INSPECTION OBJECTIVES

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01.02 To determine whether records reflect work accomplishment consistent with design drawings and specifications and approved procedures. 01.03 To verify the implementation of the quality assurance (QA) program related to engineering activities and records control. 65001.16-02 INSPECTION REQUIREMENTS This inspection procedure (IP) is intended to verify that design requirements are being controlled in accordance with licensee procedures, to verify ITAAC-related engineering activities, and to verify that QA is auditing engineering activities and records. The reviews and following steps in this IP apply to the ITAAC and associated design information for row 16 of the ITAAC matrix. 02.01 Design Procedures. Check a sample of the results of the inspections performed under IP 65001 as they relate to the adequacy of the procedural controls established for engineering activities. Guidance. The pertinent engineering procedures should be reviewed, along with applicable specifications, drawings and other design documents, to the extent necessary to ensur

Year: 2011
OAI identifier: oai:CiteSeerX.psu:10.1.1.186.3120
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