www.rolls-royce.com/nuclear NUCLEAR INNOVATION & TECHNOLOGY

CAPABILITY OFFERING

NUCLEAR SERVICES

Rolls-Royce Document ControlTotal Solutions Document Management

Key software features include:• NQA-1 / Appendix B Pedigree Software Application

• Centralized Storage of Documents

• Enforcement of Unique Document Numbers

• Software Controls on User Access Levels

• Traceability Logs

• Software Controls Revision Process

• Software Defaults to Latest Revision of Document

Capabilities of Rolls-Royce Document Control• Manage Document Control

• Standardize Document Numbering

• Initiate Document Revisions

• Centralize Storage of Quality/Controlled Documents

Rolls-RoyceNuclear Services410 Rouser RoadMoon Twp, PA 15108Tel: +1 412-865-3040 www.rolls-royce.com/nuclear

© 2013 Rolls-RoyceWhile this information is given in good faith, no warranty or representation is given concerning such information, which must not be taken as establishing any contractual or other commitment binding upon Rolls-Royce or any of its subsidiary companies.

Rolls-Royce Document Control

Key point of contactRolls-RoyceNuclear ServicesTel: +1 412-865-3040 E-mail: nuclearsolutions@rolls-royce.com

NQA-1 and Appendix B pedigree software application

• Storage Solutions for a Range of Documents

- Documents that specify quality requirements (App. B, VI / NQA-1, BR 6)

* Contracts

* Purchase orders

* Drawings

• Documents that furnish documentary evidence of quality (App. B, XVII / NQA-1, BR 17)

- Inspection and test records

- Surveillances

- Calibration reports

- Operating logs

- Material Analysis

Proven framework for secure storage

• Document storage infrastructure

- All information/documents stored electronically in a secure database

- Database is physically secure

- Database is backed up regularly – all transactions backed up along with daily full data backups

- Application and Database servers maintain redundant power supplies and redundant internet connection for maximum availability