Overview of Commercial-Grade Dedication Key element of Commercial-Grade Dedication (EPRI 3002002982) 품질검증 (Commercial Grade Dedication) 이란원자력품질보증프로그램 (NQAP) 에따라설계및제작되 지않은품목을원자력안전등급 (Q Class) 설비에사용하고자할때, 해당품목 ( 일반규격품목 ) 이요구된안전기능을적절히수행할것이라는보증을하기위한활동 ( 기술평가 + 적합성확인 ) 을말합니다. 기술평가 (Technical Evaluation) 란품목의기능과고장유형을분석하여검증되어야하는필수특성을정의하는과정을말합니다. 기술평가를위해서는해당품목과모기기를잘알고있는기술인원이품목의기능과성능, 고장유형, 설계특성등을분석해야합니다. 따라서, 국내외적용코드와 KEPIC QAP, KINS규제지침에따르면이과정에는기술인원및조직이반드시참여하도록명시되어있습니다. 적합성확인 (Acceptance Process) 이란기술평가에의해서도출된해당품목의필수특성을 4 가지방법 (1. 검사 / 시험, 2. 실사, 3. 공장확인, M4. 품목및공급자성능기록 ) 을사용하여적합성을확인하는과정을말합니다. 은지난 20년간의원전설비공급과정에서이러한품질검증절차와인력, 수행실적을보유하고있으며국내외어느기관보다도신속하고, 신뢰성있는검증업무를합리적인가격으로공급할것입니다. 1/5
Dedicating Entity 사업범위 : 일반규격부품품질검증 ( 기술평가 + 적합성확인 ) CGD 조직확인검증팀 QA/QC 연구소구매팀 수행업무 Q Class 품질검증및 A Class 검증업무총괄 ( 기술평가, 부품구매, 적합성확인, 문서화, 사후관리등 ) 품질보증, 검사 / 시험및외주시험관리기술평가, 적합성확인방법설계구매관리 / 위변조확인 ( 공급자추적성 ) 관리 고객 공급자등록 CGI 공급 확인검증팀 검토, 의뢰 승인 한수원, 한국전력기술 기술평가 구매관리 검사 / 시험 ( 시험외주관리포함 ) 연구소 구매팀 품질팀 은확인검증팀과품질보증 / 품질관리팀, 품질검증자격인정자를포함한연구인력들이품질검증업무를직접실행또는지원하여신속하고신뢰성있는품질검증업무를제공할것입니다. 2/5
품질검증 Supplier 자격Qualification 안전설비에설치되는일반규격품도안전등급품목과같으므로품질검증 (CGD) 및일반규격품공급을위해서는원자력품질보증프로그램과품질검증절차를수립하고, 관련조직과품질검증자격인정자를포함한기술인력, 품질검증실적을확보하여야하며, 한수원및원전설비제조사의공급자평가및선정절차에따라공급자로등록되어야합니다. 은원자력품질보증프로그램을수립하여전력산업기술기준 KEPIC-EN 인증을취득및유지하고있으며, 한수원으로부터다수의원자력안전등급 (Q Class) 품목의공급자유자격 ( 품질검증포함 ) 을보유하고있습니다. 따라서, 은기술평가, 구매관리, 적합성확인을포함한품질검증 (CGD) 전과정을모두수행하고품질보증서 (Certification of Conformance) 를발행할수있는자격을보유하고있습니다. 따라서, 은원전설비제조사 ( 고객사 ) 의공급자등록을통해서부품구매를포함한품질검증전과정을수행하고품질검증품 (Dedicated CGI) 을공급할수있는역량과자격을보유하고있습니다. Controlling a basic component under 10CFR50, Appendix B (left), versus commercial-grade item dedication (right) (EPRI 3002002982) 3/5
품질검증 CGD Process 업무개요 Process Registration Technical Evaluation Dedication Planning Task Summary CGD Supplier registration to customer Screen for Dedication Eligibility System/Item Design Evaluation - if new design Equivalent Evaluation - if replacement item Acquisition Design Characteristics Safety Functional Analysis/FMEA Acquisition Critical Characteristics Master Engineer Review Acceptance Method Planning Designing detail acceptance method Method 2(survey) and 3(source verification) - if necessary Master Engineer Review Acquisition acceptance for CGD Plan - from KEPCO ENC or KHNP Purchase Acceptance Activities Delivery Maintenance Procurement Control - procurement document and Supply Chain control Method 2, 3 and 4 - if necessary, survey and source verification Method 1. (Inspection & Test) - Receiving Inspection/Identification and CFSI Inspection - Special Inspection/Test - Test lab control. - If necessary Documentation CGD Report and COC issue Delivery CGI and Documents Dedication maintenance (respondence, records and traceability) 4/5
Reference code and Guidance KEPIC QAP-1(2010Ed, 2012Add) " 원자력품질보증계획요건 KEPIC QAP-2(2010Ed, 2012Add), 2.14 일반규격품목및역무에대한품질보증요건 KINS 규제지침 (KINS/RG-N17.12) 안전성관련품목을위한일반규격품목의품질검증 원자력안전위원회고시제2014-80호 부적합사항의보고에관한규정 EPRI NP-5652(1988), Guideline for the Utilization of Commercial Grade Items in Nuclear Safety Related Application, (NCIG-07) EPRI TR 102260(1994) Supplemental Guidance for the Application of EPRI Report NP-5652 on the Utilization of Commercial Grade Items EPRI TR 106439 (1996), Guideline on Evaluation and Acceptance of commercial Grade Digital Equipment for Nuclear Safety Applications EPRI TR 017218, R1, (1999), Guideline for Sampling in the Commercial-Grade Item Acceptance Process EPRI TR 1008256, R1, (2006) Guidelines for the Technical Evaluation of Replacement Items in Nuclear Power Plants (Revision of EPRI NP 6406, (1989)) EPRI 1016157, (2008) Plant Support Engineering Information for Use in Conducting Audits of Supplier Commercial Grade Item Dedication Programs EPRI TR 107339 (1997) Evaluating Commercial Digital Equipment for High Integrity Applications, A Supplement to EPRI Report TR-106439 EPRI 3002002982 (2014) Guideline for the Acceptance of Commercial-Grade Items in Nuclear Safety- Related Applications, 확인검증팀서울특별시마포구월드컵북로 56 길 9 DMC 단지빌딩 4 층 박희정책임연구원 02) 2102-5358, ceeport@wooritg.com 한정호이사 02) 2102-5130, hanjh@wooritg.com 5/5