西屋公司质量管理体系手册

QualityManagementSystemRevision5WestinghouseNon-ProprietaryClass3E6_Quality/E6_Documents/wec-qms.fm(091202)WESTINGHOUSENON-PROPRIETARYCLASS3QMSRevision5WestinghouseElectricCompanyQualityManagementSystemWESTINGHOUSEELECTRICCOMPANYP.O.Box355Pittsburgh,Pennsylvania15230Copyright2002WestinghouseElectricCompanyAllRightsReservedQMSRevision5October1,2002E6_Quality/E6_Documents/wec-qms.fm(091302)Page-1of48QMSRevision5October1,2002E6_Quality/E6_Documents/wec-qms.fm(091302)Page0of48QMSRevision5October1,2002E6_Quality/E6_Documents/wec-qms.fm(091202)Page1of48TABLEOFCONTENTSSECTIONTITLEPAGEIntroduction2Applicability21.0QualityManagementSystem51.1QualitySystem51.2DocumentandDataControl101.3ControlofQualityRecords112.0ManagementResponsibility132.1QualityPolicy132.2WestinghousePresidentandCEO132.3OperationalOrganization132.4ManagementReview162.5ManagementRepresentative163.0ResourceManagement174.0ProductRealization184.1ContractReview184.2DesignControl184.3Procurement244.4ControlofCustomer-SuppliedProduct294.5ProductIdentificationandTraceability294.6ProcessControl304.7ControlofInspection,Measuring,andTestEquipment314.8Handling,Storage,Packaging,PreservationandDelivery324.9Servicing335.0Measurement,AnalysisandImprovement345.1StatisticalTechniques345.2InspectionandTesting345.3InspectionandTestStatus365.4ControlofNonconformingProduct365.5CorrectiveandPreventiveAction375.6InternalQualityAudits38AppendixAPositiononRegulatoryGuidesandASMENQA-140QMSRevision5October1,2002E6_Quality/E6_Documents/wec-qms.fm(091202)Page2of48INTRODUCTIONTheWestinghouseQualityManagementSystem(hereafterknownastheQMS)hasbeendevelopedtocomplywithregulatory,industry,andcustomerqualityrequirementsimposedbycustomersorregulatoryagenciesforitemsandservicesprovidedbyWestinghouseworld-wideoperations.TheQMSdescribestheWestinghousecommitmentstothequalityassurancerequirementsofISO9001;ISO9000-3;10CFR50,AppendixB;ASMENQA-1;andIAEA50-C-QA.WestinghouseElectricCompany(headquarteredinPittsburgh,Pennsylvania,U.S.A.)hasoperationslocatedthroughouttheworldthatareresponsivetoenergyindustry,utilities,andgovernmentneeds.Westinghouseoperationsaremadeupoforganizationsthatareresponsibleforspecificbusinessareas.Theseoperationalorganizations(Figure1)areresponsibleformarketing,design,procurement,manufacture,installation,inspection,testing,servicing,projectmanagement,andoperationofcertainnuclearpowerplantitems,radioactivematerialpackagingandtransportation,andnon-nuclearitems.Westinghousealsooffersengineeringservicessuchaslife-extensionstudies,diagnostics,serviceanalyses,anditemandservicetesting.APPLICABILITYTheQMSappliestoactivitiesthataffectthequalityofitemsandservicessuppliedbyWestinghouse.Itdefinesthebasicrequirementsapplicabletocustomercontractsandisacommitmenttoourcustomers.ItservesasadirectiveforallfunctionsinestablishingnecessarypoliciesandproceduresthatcomplywiththerequirementsofISO9001:2000andISO9000-3:1997;andinaddition,asapplicableforsafety-relatedactivities,10CFR50,AppendixB;ASMENQA-1-1994Edition;andIAEA50-C-QA,Revision1.WestinghouseimplementsallapplicablerequirementsoftheQMSforallsafety-relateditemsandservices.WestinghouseimplementsthoserequirementsoftheQMSconsistentwithISO9001foritemsandservicesthatarenotsafety-related,asaminimum.Safety-relateditems,servicesandactivitiesarethosethatmayimpactthosenuclearpowerplantstructures,systemsandcomponentsthatarereliedupontoremainfunctionalduringandfollowingdesignbasiseventstoassure:1)theintegrityofthereactorcoolantpressureboundary,2)thecapabilitytoshutdownthereactorandmaintainitinasafeshutdowncondition;or3)thecapabilitytopreventormitigatetheconsequencesofaccidentswhichcouldresultinpotentialoffsiteexposurescomparabletotheapplicableguidelineexposuressetbythegoverningregulatoryagency,ifapplicable.Inaddition,safety-relateditems,servicesandactivitiesmaybethosedefinedbyagoverningregulatoryagencyorcontract.ProjectQualityPlansmaybedevelopedtosupplementtherequirementsoftheQMSandprovideforspecificcontractualrequirementsandalternatequalityassurancestandardswhennecessary.Westinghousecomplieswiththeregulatoryrequirementsapplicabletotheitemsandservicesitprovidesforuseinnuclearpowerplants,asimposedbythegoverningregulatoryagency.FornuclearpowerplantssubjecttoUnitedStatesNuclearRegulatoryCommission(NRC)regulations,Westinghousecomplieswiththerequirementsof10CFR50,AppendixBasprescribedinU.S.NRCRegulatoryGuide1.28,andapplicableASMEBoilerandPressureVessel(B&PV)Code.QMSRevision5October1,2002E6_Quality/E6_Documents/wec-qms.fm(091202)Page3of48FIGURE1WESTINGHOUSEOPERATIONALORGANIZATIONSTHATMEETQMSCOMMITMENTSWestinghousePresidentandCustomerRelationsNuclearResearch&TechnologyandSalesNuclearFuel*CEOServicesNuclearPlantProjects*ExcludesoperationsinUnitedKingdomQMSRevision5October1,2002E6_Quality/E6_Documents/wec-qms.fm(091202)Page4of48WestinghousepositionsandclarificationstotheapplicableU.S.NRCRegulatoryGuidesandASMENQA-1arestatedinAppendixAofthisdocument.TheQMSmaybesubmittedtoagoverningregulatoryagencyasneeded.WestinghousesubmitstheQMStotheUnitedStatesNRCforrev