PART 1 - INSPECTION SUMMARY FEDERAL AUTHORITY FOR NUCLEAR REGULATION NUCLEAR FACILITY INSPECTION REPORT (FANR-NSD-ENEC-RPT-00252-2014) LICENSEE/FACILITY: REPORT NUMBER: ENEC; Barakah FANR-NSD-ENEC-RPT-00252-2014 LOCATION: LICENCE NUMBER(S): Barakah Site, Western Region, Abu Dhabi FANR/NF/2012/001; FANR/NF/2010/001; 002A DATE(S) OF INSPECTION: 14 – 16 & 28 – 30 April 2014 LICENSEE/PRIME CONTRACTOR REPRESENTATIVES: Augustine Yoon (ENEC) FANR INSPECTION TEAM: Ramakanta Mishra; Mina Sheikh; Sukwon Kim; Saud Bin Khadim; Denis Paris; Mohammad Munir; Raymond Leung FACILITY STATUS: Regulated activities under Licenses: FANR/NF/2012/001; FANR/NF/2010/001; 002A MAJOR LICENSEE ACTIVITIES THAT OCCURRED DURING INSPECTION: Manufacturing and Construction for Barakah 1&2 NPP INSPECTION SCOPE: The scope of this inspection included assessment of the Licensee’s Management and Quality Assurance Systems, and prime contractor/ subcontractor Quality Assurance Systems, related to: polar crane installation; Reactor Pressure Vessel transportation, handling and storage; Control of Purchased Items and Services; and Audits. DOCUMENTS APPLICABLE TO THE INSPECTION: • Federal Law by Decree No. 6 of 2009 • FANR/NF/2010/001;002A Licence Applications and FANR licence conditions • FANR/NF/2012/001 Construction Licence and Licence Conditions • FANR-REG-01 Regulation for Management Systems for Nuclear Facilities • FANR-REG-03 Regulation for Design of Nuclear Power Plants PART 1 - INSPECTION SUMMARY FEDERAL AUTHORITY FOR NUCLEAR REGULATION NUCLEAR FACILITY INSPECTION REPORT (FANR-NSD-ENEC-RPT-00320-2014) • FANR-REG-06 Regulation for Application for a Licence to Construct a Nuclear Facility • FANR RG-002 Application of Management Systems for Nuclear Facilities REPORT SUMMARY The inspection covered a review of selected activities and ASME NQA-1 elements to verify adherence to ENEC’s Management System as described in its Management System Manual (PG-MAN-000-01 Rev 1); ENEC’s Quality Assurance Programme described in its Quality Assurance Manual ( QA-MAN-11-01 Rev 4); KEPCO’s Quality Assurance Programme described in KEPCO Quality Assurance Manual (KEPCO QAM, Rev 7) and HSJV’s Quality Assurance Programme described in the HSJV Quality Assurance Manual (QAM001, Rev 9). The selection of ongoing site activities included Unit 1 Reactor Containment Building Polar Crane installation and ENEC/ KEPCO/ HSJV preparedness for transportation, handling, storage and installation of the Reactor Pressure Vessel (RV). The ASME NQA-1 elements selected for review were Requirement 7 (Control of Purchased Items and Services) and Requirement 18 (Audits). The Inspectors reviewed applicable relevant sections of the ENEC, KEPCO and HSJV Quality Assurance Manuals, the QA Program implementing procedures, the Construction Package Specification, and associated documents and records. The Inspectors reviewed site work plan procedures / quality control instructions (WPP/QCI), inspection and test plans (ITP) and associated records for the ongoing site activities cover by this inspection. Inspectors interviewed members of ENEC, KEPCO and HSJV management and staff responsible for the implementation of relevant Quality Assurance Programme elements in the selected site activities. The Inspectors also followed up the open findings from the January 2013 inspection. FANT inspectors identified one nonconformance as following: 1. HSJV audit process did not fully conform to NQA-1, Requirement 18, ‘Audits’.
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