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Technical/Quality Audits and Assessments
- Performed organizational and management programs assessment of utility quality audits and monitoring department for department management. Provided specific recommendations for performance improvement and assisted in their implementation.
- Developed an audit department administrative procedure and implementing procedure replacing obsolete departmental procedures. New procedures were based on the processes description and regulatory requirement search.
- Provided technical expert auditor services for audits of plant operations, technical specifications, refueling and outage activities, fuel procurement and fuel reload safety analyses, and related subjects.
- Provided lead auditor for a performance based maintenance audit based on NRC Maintenance Team Inspection and INPO standards and guidelines.
- Provided technical assessment services to the corporate Nuclear Safety Group. Performed corrective action and internal oversight program assessments.
- Assisted the utility in assessing existing quality trending programs and charting a strategy and implementation plan for program improvements.
- Independently performed a management assessment of the utility contracts department's quality related functions.
- Design and engineering assurance review of Combustion Engineering's core reload design. Conducted long-term follow-up review of corrective actions.