Quality verification at Arkansas Nuclear One using performance-based concepts

Performance-based auditing is beginning to make an impact within the nuclear industry. Its use provides performance assessments of the operating plant. In the past, this company along with most other nuclear utilities, performed compliance-based audits. These audits focused on paper reviews of past activities that were completed in weeks or months. This type of audit did not provide a comprehensive assessment of the effectiveness of an activity's performance, nor was it able to identify any performance problems that may have occurred. To respond to this discrepancy, a comprehensive overhaul of quality assurance (QA) assessment programs was developed. The first major change was to develop a technical specification (tech spec) audit program, with the objective of auditing each tech spec line item every 5 yr. To achieve performance-based results within the tech spec audit program, a tech spec surveillance program was implemented whose goal is to observe 75% of the tech-spec required tests every 5 yr. The next major change was to develop a QA surveillance program that would provide surveillance coverage for the remainder of the plant not covered by the tech spec surveillance program. One other improvement was to merge the QA/quality control (QC) functions into one nuclear qualitymore » group. The final part of the quality verification effort is trending of the quality performance-based data (including US Nuclear Regulatory Commission (NRC) violations).« less