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November 8, 2017 Presented by: Ron Schrotke

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Presentation on theme: "November 8, 2017 Presented by: Ron Schrotke"— Presentation transcript:

1 EFCOG ISM & QA SUPPLY CHAIN QUALITY (SCQ) TASK TEAM WORKING GROUP NQA Committee Activities
November 8, 2017 Presented by: Ron Schrotke NQA-1 Main Committee Member, Chair Member – ASME Board of Nuclear Codes and Standards Principal, Owner; Ron Schrotke, LLC Ron Schrotke, LLC

2 NQA-1 2017 Today Ron Schrotke, LLC

3 NQA NQA December 2017 / January 2018 Subpart Quality Assurance Requirements for the Use of Supplier Accreditation For Calibration or Testing Services Will revise Subpart 2.14 (Quality Assurance Requirements for Commercial Grade Items and Services) Subpart Implementation Guidance on the Requirements of NQA-1, Parts I and II for Software Used for Nuclear Facility Applications Subpart ISO 9001:2015 Subpart and 10 CFR 70/71 Subpart Guidance on Graded Application of Nuclear Quality Assurance (NQA) Standard for Research and Development Ron Schrotke, LLC

4 NQA-1 - Today Toward NQA-1-2019 Part I Part II Part III/IV Other
Revision to Part I, Requirement 14 – Inspection, Test, and Operating Status Part II Subpart NQA-1 and Rw-0333P Subpart Revision Part III/IV Subpart Nonconformance Guidance Subpart; , Records, Electronic Records Subpart Electronic Information Other Procurement of Spare Parts (Guide) Suspect, Counterfeit, Fraudulent/Items Ron Schrotke, LLC

5 NQA-1 - Today 2019 Vision Three Initiatives Clean-up
General Standard Improvements Additional Improvements Ron Schrotke, LLC

6 NQA-1 - Today 2019 Vision Eliminate unnecessary Tasks
Initiative A Clean up Eliminate unnecessary Tasks Prioritize items to be completed Risk Informed Proc. Guidance Effort Use of EPRI CGD Guide Initiative B and C Ron Schrotke, LLC

7 General Standard Improvements
NQA Today 2019 Vision Initiative B General Standard Improvements Ensure consistent terms are well defined and used throughout the document Ensure 5 year reviews of Standard and Guidelines complete Ensure that Guidance in Part III is parallel to Part I Ensure NQA Guidelines are reviewed/updated individually and are consistent Ron Schrotke, LLC

8 NQA-1 - Today 2019 Vision SCF/I effort
Initiative C Additional Improvements SCF/I effort Risk Informed Proc. Guidance Effort Use of EPRI CGD Guide Ron Schrotke, LLC

9 NQA-1 Questions? Ron Schrotke, LLC


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