7) QUALITY ASSURANCE
The main effort of UJD have
been focused on an inspection of quality assurance programs of SE a.s. and its daughter
companies at Bohunice and Mochovce.
Quality assurance inspection in the area of procurement and maintenance of selected items
has been conducted at the Bohunice site.
The inspection of implementation of quality
assurance program for operation of NPP Mochovce in the area of operation control has been
performed with focus on in-service inspections, technical support and non conformance
control. One violation of quality documentation requirements in the area of start-up
preparation inspection has been found.
The inspection of quality assurance program for operation of BSC implementation in the
area of radwaste treatment, in-service inspections, metrology and maintenance has been
performed Minor non-conformances of quality documentation have been found out.
The inspection in VUJE Trnava in the area of readiness to design a modernisation of units
of NPP V-2 Bohunice has been performed. The inspection has been focussed mainly on the
organisational and procurement background, design engineers qualification, technical
assurance and quality documentation.
No violations of the relevant regulation on
quality assurance of selected items or other important non-conformances of quality systems
of operators were found during those inspections.
Also inspection of license holders -
designers, companies Energoprojekty Bratislava a Energoprojekt Slovakia Nitra. No serious
non-conformances of quality systems or violations of issued authorisations have been
Based on analysis of quality assurance inspection activity carried out in 2001 it was
concluded that the results of inspections were generally satisfactory, no non-conformance
of inspected organisations with regulation were found and 22 orders for corrective actions
implementation were issued.
The process of assessment and approval of top quality assurance documents and changes
thereof has been continuing in 2001. UJD approved in 2001:
assurance program for operation of NPP Mochovce
assurance program for operation of nuclear installations of VUJE Trnava
During 2001 also following
items were assessed:
assurance program for modernisation of NPP V-2 Bohunice and
quality assurance program for operation of SE VYZ were assessed during
In addition 22 individual
quality assurance programs for selected items at individual nuclear installations were
approved to be in compliance with requirements of pertinent regulation.