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* QA & KEPIC QAP-12010. 01
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(Product)? (Product) (ITEM) (Service)(Hardware) (Software), . , , , , , , , , , , (Organization) (Stakeholder) (Item) (Service)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. Quality Changes / Transitions QM QA QCInspectionQuality ofManagement LeadershipProcessQualityProductQualityI. What is QA?
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. Change of Quality GoalI. What is QA?
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
All those planned and systematic actions necessary to provide adequate confidence that a structure, system, or component will perform satisfactorily in service. (ASME NQA-1)
Quality Assurance comprises all those planned and systematic actions necessary to provide adequate confidence that all item designed and constructed are in accordance with the rules of this section. (ASME B&PV Sec. III NCA) Do it right the first time (Crosby)3. Quality AssuranceI. What is QA?
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
II. QA SYSTEM KEPIC (Korea Electric Power Industry Code)1. Nuclear QA related Organization
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
D (DO)Quality Policy from Top ManagementEstablishment of QA ProgramImplementationAudit,
Check, Review, Verification Corrective ActionQuality AssuranceP (PLAN)C (CHECK)A (ACTION) 2. PDCA of QA ActivitiesII. QA SYSTEM
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
PLANDOCHECKACTIONTop Management By who For what How (method, tools) Training Work by QA Program/Procedures Verification of output, process Evaluation of Program adequacyAudit
Check, review, verify design Corrective action Investigation of problem Corrective Action Preventive/ImprovementQuality ProductQuality Assurance QA Code & Std.Client RequirementsIndustry PracticePlan, instruction etcII. QA SYSTEM
-
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
I. II.
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
KEPIC (Korea Electric Power Industry Code)KEPICKEPIC-QQAP ()QAR ( )QAI ()MN ()MG ()MH ()MD ()MQ ()ME ()MI ()MO ()MF ()KEPIC-MKEPIC-EEN ()EM ( )EE ()EC ( )KEPIC-FFP ()KEPIC-SSN ()SG ()ST ()SW ()KEPIC-NND()NF()
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(MNX 7738)
KEPIC (MNA 1300)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
I. 1. 2. KEPIC QAP-1 3. KEPIC QAP-1 4. MNA/SNA 4000 QAP-1 5. MNA 4200/QAP-1/MNA 4300 6. QAP-2
7. MNA 4300
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. (1) QA * T/R - QA - QAP-1/NQA-1 18 QA Elements
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. (2)KEPIC QAP-1 / (NQA-1) / (NDE )
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. (3)ASME NQA-1 97 . NQA-1 97 .
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. KEPIC QAP-1 2.1 , , , , ,
2.2 : , , (activities which could affect the quality)
2.3 (QAP-1 ) QAP-1 ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. KEPIC QAP-1 (1)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. KEPIC QAP-1 (2) , , , 18 (19 ) (12 )
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. KEPIC QAP-1 (3)
( )1. 1S-1 1A-1 2. 2S-1 2S-2 2S-3 2S-4 2A-1 2A-2 2A-3 2A-4 3. 3S-1 3A-1 4. 4S-1 4A-1 5. , --6. 6S-1 -7. 7S-1 7A-1 7A-2 8. 8S-1 --9. 9S-1 -
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. KEPIC QAP-1 (4)
( )10. 10S-1 -11. 11S-1 11S-2 -12. 12S-1 -13. , 13S-1 , -14. , --15. 15S-1 -16. -16A-1 17. 17S-1 17A-1 18. 18S-1 18A-1
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
4. MNA/SNA/ENA 4000 QAP-1 Service Code Design/Construction Code Service Code : QAP, QAR, QAI, MD, MEN, MQW .. Construction Code : MN, SN, EN, MG .. MNA/SNA/ENA-4000() QAP-1 , , 4200 /
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
5. MNA 4200/QAP-1/MNA 4300
MNA 4200QAP - 1MNA 4300 (, ) (, ) , 1, 2, 3 (Q) Q, T, R, S1, 2, 3 (Q)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
II.1. II.2. , , , II.3. II.4. , II.5. , , , II.7. II.8. , II.15. , II.18. II.20. II.21.
6. QAP-2
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. MNA 4300 , MNA 4300
1. (MNA 4342(1)) 2. (MNA 3520(2)) 3. , (MNA 4343) 4. (MNA 43465(2)) 5. (MNA 4342(3))
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
II. 0. 1. 2. 3. 4. 5. , 6. 7. 8.
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
0. : (1) MNA 4120 MNA QAP . (2) 3 1) 2) 3) ()
MNA 9000QAP-1(quality assurance): KEPIC-MN , .(quality assurance): ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(quality assurance program) : KEPIC-MN .
(quality assurance manual) : .
(quality system program) : KEPIC-MN .MNA
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
MNA 9000QAP-1, , , , . , , , , , , , , , , KEPIC-MN . KEPIC-MN
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
MNA 9000QAP-1 . , , , , , , KEPIC-MN , .,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. 1.1 , , / 1.2 / .1.3 ( ) , (interface)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. 1) ? 2) ?
2. (Responsibility) (Authority) ?
3. ?
4. ?
5. ?
6.
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
1. , QA .
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(, , , ,)
(AIA) ( )
()
2. (1)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (2)2.1 , , , ,
2.2 ,
Orientation : The process of acquainting personnel performing quality related activities with the need for quality performance and the objectives of the Quality Assurance Program.
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (3) Indoctrination : The process by which personnel are made knowledgeable of the requirements for and expectations of the quality related tasks to which they are assigned.
Training : The process by which personnel develop and maintain proficiency in the performance of assigned tasks ; training recognizes the need for uniform performance of tasks unique to the quality program. 2.3
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (4)< 2S-1, > : ( ) , / , /, (OJT) : , , , ( ) : 3 1, 1 ( 2A-1) :
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (5)< 2S-2, >
: RT, MT, UT, PT, ECT, LT, VT MEN 1002( ) , , : : , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (6)< 2S-3, >
: (1 ) : 4 ( ) : : 4 QAP-1, , / : , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (7) : 3 5 , 1 1 ; (, , ) (, , ) / : 2 1 : /
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (8)
() 313, 2 ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (9)
3 5(1 1 ) 1) 2) 3) (, )1) (, )2)* ()
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (10)< 2S-4, >
: , ,
: , ,
: ,
: ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (11)() KEPIC KEPIC KEPIC ()
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (12)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
2. (13) MNX 5520 QAP-1 2S-4
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(design life) : (MNA)(design input documents) : , , . .(MNA)(design input) : , , (QAP)(design output documents) : , , , KEPIC-MN (MNA)(design output) : , , , (QAP)
3. (1)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(design, final) : (QAP)
(design loading) : , , (MNA)
(design limit) : (MNA)
(load capacity data sheet) : KEPIC-MNF 3000 (MNA)
(design change) : .(QAP)
3. (2)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (3)(design process) : (QAP)(Verification) (Confirmation by examination and provision of objective evidence that specified requirements)(Validation) (Confirmation by examination and provision of objective evidence that the particular requirements for a specified intended use are fulfilled)
Verification , Validation .
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(design report) : KEPIC-MN (MNA)
(design specification) : . (MNA)
ASME NCA 9000 Design Specification (Division 1). A document prepared by the Owner or Owners designee which provides a complete basis for construction in accordance with this Section. Design Specification (Division 2). A document prepared by the Owner of Owners designee which provides a complete basis for design in according with this Section.
3. (4)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (5)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (6)3.1 ,
3.2 (, , , ) , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (7)3.3 , (Quality Standard) , ,
3.4 : , , : , , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (8)3.4 .1 - - - (, ,, ) - , - -
3.4 .2 ()
, , 3 ( ( )
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (9)3.5 , , ( , ) ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3.6 () , ,
() Interface (, )(, , , Vendor )KEPIC (MNB/MNF )(EN.MN )
3. (10)
, , ()MNA3342/3250OWNERMNA3342ANIMNA 3240/3244(PUMP, VALVE 4INCH )OWNERMNA 3244ANI
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3.7 , ,
3. (11)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (12) : , , , / : /, , / / () , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (13)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (14)
MNC 3200 MN MNC 3330 / 3360/ / MNC 3350 / MNC 4244,/(3 ) MNC 7000 KEA
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
(design drawings) : KEPIC-MN .(MNA)()1. 3. (15)
3S-1 ()/QAP-1 5 ( )MNA 4200.17(, )
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (16) (1)
123MCCS MNC 3200 ()(1)(1) XXXX ()
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
Q1. QA RECORD ?
2. ?
3. ?
4. ?3. (17)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
3. (18)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
4. (1)QAP-1 (supplier) -, , , ( )
(purchaser)
(procurement document) , , , ,
( )
MNA 4200QAP-1// (Approved Supplier), , /
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
4. (2)4.1 , , , , , 4.2 , 4.3
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
Q
, , . 4.1 ? .
4. (3)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
5. , (1)5.1 , , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
5. , (2) ? , : (Specific ) ( fit-up : MNX 4000, )
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
6. (1)
(6S-1) (, ), , , (17S-1) (, )(MNA4200.17), ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
6. (2) 6.1 , 6.2 , , , , 6.3 , , : ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
6. (3)KEPIC
ANIMNA 4200.2MNA 3250SNA3200-1SNB, SNA3200-1SNB
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
6. (4)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
6. (5)
(Change), (Revision), (Amendment) ?
: (Traveler, Inspection & Test Plan)
?
?
? (QA ?)
? ( : , , WPS ) ( : WPS : )
?
?
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
6. (6)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (1)7.1 , , , ,
7.2 , , , , , , (, ), , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (2)7.3 / ,
MNX 2610/MNA 4300 , MNX 2610 ,/ - , MNA 4200 QAP-1(7S-1,3.1(3) ,NDE, MNA 3122/MNA 4200 QAP-1(7S-1, 3.1) ,, MNA 1253
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (3)7.4 ( , ) . .7.5 , , 7.6 7.7
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (4)7.8 : (C of C) , , , : /, /
7.9
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (5)
7.10 (Commercial Grade Item)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (6)
CMTR /C of C ()MNA 4200.7(5) ( ) MNA 4200.7(5)QAP-1, 8S-1 (8.2.1) (USM)(, , )MNA 4345(SM)MNA 4343
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
7. (7)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (1)8.1 : , : , , (Marking) :
8.2 (MNX 4122) ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (2)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (3) () O Heat No. CMTR No. Heat No. : MNA 4200.17 (NX 4122, NCA 4134.17) - Spool , CMTR No. Heat No. As-Built Sketch Heat No. . * ( ) Heat No. .
* MNA 4200.17-1(Table NCA 4134.17-1) ( ) ( ).
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (4)
/ MQWPQR MNX 2400/MDW, MNX 2410(2) MNX 2400/MDWCMTR MDW/ MNX 4411 MNX 4122 SNB
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (5) (MNX 4122)
CMTR ( ) , C of C
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (6) (Q)1. Lot No ?
(, ) MNX 4122 (Coded Marking)MNA 4353/4352 ( )MNX 4411/ MNX 2150 (3ft) MNX 4322.1() () MNA 8000CMTR (Coded Marking)MNA 4350
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
8. (7)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
9. (1)9.1 , , , , 9.2 , , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
9. (2)(special process) : * (, )
MQW 2000 /MNX 4300MNX 4300 /MQW 3000 WPS , MNX 5112/MEN (ANI )MEN 1002 .MNX 5500MENMEN MNX 4600 Recorder, Thermocouple MNX 4213 () MNX 2180Recorder, Thermocouple Furnace )
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
9. (3)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (1)(inspection) (Examination) (Measurement) (QAP)(testing) , , (QAP/MNA)(examination) . (MNA)
(Inspection)()2S-1(Testing) ( )2S-1, , , (Examination)MNX 5100 /MENMEN 1002/ MNX 5500
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (2)
()QAP-1 7S-1 8.2.22S-1ITP QAP-1 7S-1 8.2.3 CMTR QAP-1 7S-1 8.2.4 QAP-1 10S-1 6(ITP) , , , , ( )QAP-1 10S-1 7 (NCR), , QAP-1 13S-1
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (3)10.1 , , , , 10.2 - 10.3 (Hold Point) 10.4 , , ( QP ) : , , -
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (4)10.4 10.5 , , / 10.6 10.7 , , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (5)(Inspection)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (6)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (7)
MNX 4220(, , )MNX 42238% ()MNX 4230 MNB 4232()MNX 4250()MNX 42401, 2 (, )MNX 4420 MNX 4500MNX 4600, , , , MNX 5130MT/PT(1 A, B, C, D) HAZ MNX 5140HAZ MNX 2500 MNX 5200 A, B, C, D ( )MNX 5400MT/PT
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (8) ? ? ?
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
10. (9)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
11. (1)11.1 , , , , 11.2 , , , , 11.3 11.4 , , , , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
11. (2)11.5 , , 11.6 , 11.7 /
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
11. (3) MDF A 370/MNX 2000 Q & T MNX 2200 () MDF A 370/MNX 2300 () MDF A 370/MNX 2400 () MNX 4213.2 0.5% () MNX 4335 MNX 6000 Proof Test 2,3 SIT SNB 6000 END QAP-1, 3S-1 4.2.3
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
11. (4)
QAP-1 3S-1 MN (, )QAP-1 11S-2 ()EN
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
11. (5)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
12. (1)12.1 12.2 , / () , 12.3 , 12.4
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
12. (2)
MNX 2360 1 KASTO-93-30-1050-094 MNX 2360 3 - MNX 6413 2 (KS ) , , / (SNB 6222.2) MNX 2500 , 4 MNX 2500 / MEN ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
12. (3)(Calibration)
( : , ) ( ) KOLAS, (KASTO ) ( )1) 3.2 2)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
12. (4)
()Standard Deadweight Tester (), ()
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
12. (5)MNA 4200
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
13. , (1)13.1 , , , , , 13.2 , , , , 13.3 , , , , , , 13.4 , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
13. , (2)() QAP-2 (KEPIC )
II.2 , , ,
II.15 ,
() : A, B, C, D2. : , DEMI Water : A, B, C, D : A, B, C, D ( : : B, (B))
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
13. , (3)MNA 4200
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
14. , (1)14.1 , , , , 14.2
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
14. , (2)MNA 4200 ? ?TAG/Label ? ?
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
15. (1)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
15. (2)15.1 (Specified Requirements) 15.2 .15.3 ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
15. (3)15.4 , , , , 15.5 /
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
15. (4) (non-conformance) ,
MNA() QAPKEPIC (ISO ) MNA , QAP KEPIC (Intended purpose)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
15. (5) KEPIC
MNX 2500 MNX 4130 MNX 44504.5 MNX 4112
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
15. (6)MNA 4200
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
16. (1)16.1 16.2 , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
16. (2)
(corrective action) ,
(condition adverse to quality) , , , . .
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
16. (3)
, , , , , , . , , ( , , ) : QA ( , ) ( ). : QA ( ) (Correction)() (Corrective Action) ( ) /
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
16. (4) (Approved Supplier)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (1)17.1 , , , , , , , , , , , , , , , , , , 17.2 , , , : , / : ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (2)17.3 ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (3)MNA/SNA/ENA 4200.17-1,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (4)MNA/SNA/ENA 4200.17-2, ( 3) , ( 3) / ( 3) ( 10) () ( 10) ( 3) ( 10) 4200.17-1 ( 10) - ( 10) ( 10)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (5)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (6) ,
?
?
QVDL ?
?
: : 10 : 3
?
.
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
17. (7)1. 2.
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (1)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (2)
1 QAP-1 18S-1 QAP-1 18S-1 MNA 3532 3 1
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (3)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (4) () , , , , 18.1 , 18.2 ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (5)18.3 : , , , , , , : , () 18.4 18.5 : , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (6)18.6 18.7 18.8 , , ,
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (7) (MNA 9000)
(survey) :
(audit) : , . .
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (8)
(KEPIC-QAP) HCC-KEPIC-QAP-V2.0/2006 page
18. (9)MNA 4200
?
?
?
?
****
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