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EM/RW Quality Assurance Activities

EM/RW Quality Assurance Activities. Office of Standards and Quality Assurance (EM-64) April 15, 2009. Discussion Topics EM/RW Quality Assurance Program Audits (2008, 2009, and the Future) QARD Implementation at EM Sites. FY2008 EM/RW Audit Activities Four audits conducted in FY2008

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EM/RW Quality Assurance Activities

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  1. EM/RW Quality Assurance Activities Office of Standards and Quality Assurance (EM-64) April 15, 2009

  2. Discussion Topics • EM/RW Quality Assurance Program Audits (2008, 2009, and the Future) • QARD Implementation at EM Sites

  3. FY2008 EM/RW Audit Activities • Four audits conducted in FY2008 • NSNFP, SRS DWPF HLW, ID SNF, RL SNF • No significant programmatic issues identified • Ongoing issue in meeting records storage requirements • Qualification of ORP/BNI Programs • Phase I (Surveillances of QA Program, Technical Activities, and Software QA) • No significant programmatic issues identified • Phase II of BNI Program (Document Review/Flowdown of Requirements) - ongoing

  4. FY2009 EM/RW Audit Activities • Six audits scheduled/completed • NSNFP (March 2009 - Completed) • SRS DWPF HLW (April 27-30, 2009) • BNI HLW (Contractor) Phase III Audit (June 2009) • ID SNF (July 2009) • RL SNF (September 2009) • ORP HLW (Federal) Phase II Document Review and Phase III Audit (TBD)

  5. Future EM/RW Audit Activities • EM to Maintain Status Quo through FY09 • EM/RW Discussion on Path Forward - Maintain Level of Rigor to Maximize Flexibility

  6. QARD Applicability and Implementation • EM-60 March 2008 Memorandum (Impact Analysis and Direction) – EM Commitment to Implement QARD Revision 20 • QARD Revision 21 per OQA Response and Commitment to NRC RAIs - OQA conducted QARD Revision 21 Impact Analysis to EM activities (determined no impact)

  7. Questions??

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