Title: wetten.nl - Regeling - Regeling kwaliteitsborging van kerncentrales - BWBR0016405

Source: https://wetten.overheid.nl/BWBR0016405/

Content:
{"title": "wetten.nl - Regeling - Regeling kwaliteitsborging van kerncentrales - BWBR0016405", "content": "Regeling van de Staatssecretaris van Volkshuisvesting, Ruimtelijke Ordening en Milieubeheer\n                                    en de Staatssecretaris van Sociale Zaken en Werkgelegenheid van 18 februari 2004,\n                                    Nr. SAS/2004011401 inzake de eisen aan de uitvoering van het kwaliteitsmanagement\n                                    bij kerncentrales (Regeling kwaliteitsborging van kerncentrales)\n\nDe Staatssecretaris van Volkshuisvesting, Ruimtelijke Ordening en Milieubeheer, en\n                                    de Staatssecretaris van Sociale Zaken en Werkgelegenheid,\n\nGelet op artikel 20 van het Besluit kerninstallaties, splijtstoffen en ertsen;\n\nBesluiten:\n\nInrichtingen als bedoeld in artikel 15, onder b, van de Kernenergiewet, waarin kernenergie kan of kon worden vrijgemaakt met het oogmerk om energie op te\n                                    wekken, voldoen aan de Code and Safety Guides Q1 tot en met Q7 en Q10 tot en met Q14,\n                                    Quality Assurance for Safety in Nuclear Power Plants and other Nuclear Installations,\n                                    uitgave 1996, van het International Atomic Energy Agency te Wenen, zoals gewijzigd\n                                    overeenkomstig de bijlage bij deze regeling.\n\nDeze regeling wordt aangehaald als: Regeling kwaliteitsborging van kerncentrales.\n\nDeze regeling treedt in werking met ingang van de tweede dag na de dagtekening van\n                                    de Staatscourant waarin zij wordt geplaatst.\n\nDeze regeling zal met de toelichting in de Staatscourant worden geplaatst.\n\nDen Haag, 18 februari 2004\n\nStaatssecretaris\n\nP.L.B.A. van   Geel\n\nStaatssecretaris\n\nM. Rutte\n\nGenoemde paragraaf en regelnummers zijn die van de IAEA Q-serie.\n\nDefinitielijst: Item of zaak houdt in: onderdelen, materialen, samenstellingen, systemen, documentatie\n                                 en programmatuur.\n\nSectie 102: Code vs. Safety Guides:\n\n\u2013 Add the sentence:\n\nThe guidance given in the NVR\u2019s 2.3.1-14. shall be followed by the licensee, unless\n                                    the licensee is able to justify that the methods and solutions the licensee wants\n                                    to implement give at least the same level of safety and quality, or if the licensee\n                                    is able to justify that the specific guidance is not applicable or possible for their\n                                    installation or specific situation.\n\nSection 104: The responsible organisation:\n\n\u2013 Add: \u2018The final responsibility is with the licensee, taken into account the requirements\n                                    and guidance from the regulatory body e.g. the need to supply evidence and the timely\n                                    supply of information on future activities. The organisation of the licensee shall\n                                    be adequate, qualitatively and quantitatively, for the tasks and responsibilities\n                                    mentioned. This should be justified\u2019.\n\nSection 201: Management and Quality Assurance (QA) Programme:\n\n\u2013 Add to first sentence: ... including adequate arrangements to control any change\n                                    to organizational structure or resources that could impact on safety.\n\nSection 202: Change first sentence: Management in the entire and constituent areas of work (this includes licensees board of directors and plant management) shall provide and demonstrate support ...:\n\n\u2013 Add to first sentence: \u2018and the safety importance\u2019.\n\nSection 204: Grading:\n\nIn stead of grading a sufficient high generic quality level is applied in order to\n                                    ensure that the relative importance to nuclear safety of each item, service or process\n                                    is achieved.\n\nSection 205: Language:\n\n\u2013 Add: Communication with the Regulatory Body (RB) and all formal license documentation\n                                    (except for the NVR series which are based upon the IAEA text), shall in principle\n                                    be in the Dutch language.\n\nSection 207: Non-conformance control:\n\n\u2013 Add: The assessment shall include the involvement of all established properties\n                                    of the pertinent items.\n\nSection 304: Design:\n\n\u2013 Add to section: Design changes shall be justified and subject to design control\n                                    measures commensurate at least with the original design and approved by the original\n                                    design organisation or a technically qualified equivalent with sufficient access to\n                                    background information.\n\nAnnex:\n\nPage 13: \u2018Annex\u2019: change in: \u2018Appendix\u2019. The text becomes part of the text of the\n                                    Code.\n\nAdd: \u2018the text of the Annex of the Code is added to the text of the Code for information\n                                    and clarification, by renaming the Annex as Appendix.\u2019\n\nDelete: the sentence: \u2018This Annex provides ...\u2019\n\nPage 14, section 5: Add to: ... a graded approach: \u2018is used where appropriate\u2019.\n\nPage 16, section 3: Change into: Independence from cost en schedule considerations\n                                    should be recognized as an important factor, especially with the QA/QC personnel.\n\nSection 8: Add in sentence: This analysis includes information performance data and\n                                    may include internal and external failure costs and prevention costs.\n\nSection 10: Add: ... and that personnel may have little or no control over eliminating these problems or improving performance.\n\nPage 21: section 5: Add: the test process includes where appropriate bench tests, ...\n\nSection 309, 310, 312, 313:\n\n\u2013 The term \u2018description\u2019 will be deleted.\n\nSection 314:\n\n\u2013 Add point \u2018e\u2019: Include procedures for final release with the necessary measures\n                                    to ensure that these are being performed. (from NVR 1.3, section 301).\n\nSection 404: Planning:\n\n\u2013 Add: Work shall be performed under controlled conditions, using approved current\n                                    instructions, procedures, drawings or other appropriate means that are periodically\n                                    reviewed where appropiate to ensure adequacy and effectiveness, including procedures\n                                    for final release with the necessary measures to ensure that these are being performed.\n\nSection 201: Document Control System:\n\n\u2013 Exchange \u2018should\u2019 or \u2018would\u2019 for \u2018shall\u2019 .\n\nSection 317: Correct version of documents:\n\n\u2013 First line: the distributor shall employ an acknowledgement system (\u2018written\u2019 is deleted)\n\nSection 201, 207, 311, 308, 315, 317 first line, 319, 320, 401 (eerste zin), 508:\n\n\u2013 Exchange \u2018should\u2019 for \u2018shall\u2019 with addition: \u2018for safety relevance\u2019\n\nSection 319: Provision of test requirements etc.:\n\n\u2013 Add to second sentence as follows: \u2018test requirements shall cover relevant aspects\n                                    and be well founded\u2019.\n\nSection 501: Pre-operational inspection and testing:\n\n\u2013 Add second sentence as follows: ... plant systems or major modifications of these\n                                    systems, is an essential\u2026\n\nSection 514: Appraisal of ISI and Testing:\n\n\u2013 Add to last sentence: and 50-SG-O8.\n\nSection 202: Assessment activities:\n\n\u2013 Renumber 2 in 2a and add:\n\n\u20182b: The Regulatory Body (and organisations working under responsibility of the RB),\n                                    is entitled to perform assessments such as inspections, audits and evaluations (including\n                                    at (sub)suppliers). The licensee shall provide all co-operation necessary\u2019.\n\nSection 305: Technical requirements:\n\n\u2013 Exchange \u2018should\u2019 in first sentence by \u2018shall\u2019.\n\n\u2013 Add: \u2018for safety relevant items and services\u2019\n\nSection 311: Timing of submissions:\n\n\u2013 Add: \u2018for safety relevant products\u2019.\n\n\u2013 Exchange \u2018should\u2019 by \u2018shall\u2019 in first sentence.\n\nSection 308: Clean conditions and the avoidance of incompatible materials:\n\n\u2013 Delete last part of sentence.\n\nSection 228: Human factors:\n\n\u2013 Add to last point after \u2018considerations\u2019: including work permits and instructions\n                                    for controlled areas.\n\n\u2013 Add extra human factor: - accessibility of locations where work is performed, occupational\n                                    health and safety, and environment.\n\nSection 207, 208, 215, 219, 230, 321, 341, 356, 379, 395\u2013398, 405:\n\n\u2013 Exchange \u2018should\u2019 by \u2018shall\u2019 in these sections.\n\nSection 341: Software:\n\n\u2013 Exchange \u2018periodically\u2019 by \u2018adequately\u2019.\n\nSection 321: Controlroom shift changeover:\n\n\u2013 Add in first sentence: \u2018... observing at least the following\u2019:\n\nSection 328: Objectives of emergency procedures:\n\n\u2013 Exchange by: The mutual objective of emergency procedures and guidelines is to prevent\n                                    or mitigate the negative effects of an accident or incident to the outside world and\n                                    to the internal situation.\n\nSection 211, 217 en 236, first three sentences:\n\n\u2013 Exchange \u2018should\u2019 for \u2018shall\u2019."}