FACILITY NEW BUILD/UPGRADE

LONG LEAD ITEMS

Craig Lavender - HMNII

TAG (T/AST/077)

Covers:

• CONSTRUCTION, MANUFACTURE, REPAIR, REPLACEMENT, MODIFICATIONS

• NEW BUILD

LC 17 REQUIRES ADEQUATE QA SYSTEMS WHICH INCLUDES

PROCUREMENT +

AUDIT OF ARRANGEMENTS

CUSTOMER - SUPPLIER

• WHERE LICENSEE IS IN PLACE

• WHERE THERE IS NO LICENSEE YET.

WHAT NII EXPECTS• ALL ORGANISATIONS IN SUPPLY CHAIN HAVE

ADEQUATE QA ARRANGEMENTS.

• SUPPLIER SELECTION

• TECHNICAL SPECIFICATIONS

• QUALITY PLANS

• CONTRACT VARIATION CONTROL

• COMPETENCE IN THE SUPPLY CHAIN

• DEVIATIONS (NON CONFORMANCE)

• RECORDS

• INSPECTION & SURVEILLANCE ACTIVITIES

DIFFICULT REQUIREMENTS FOR LONG LEAD ITEMS

• TECHNICAL SPECIFICATIONS

• COMPETENCE IN THE SUPPLY CHAIN

NII INVOLVEMENT

• ASSESSMENT OF TECHNICAL SPECIFICATION (DESIGN)

• ASSESSMENT OF CONTRACT ARRANGEMENTS• INSPECTION OF

CONSTRUCTION/MANUFACTURE• WITNESS TESTING• ENTRY ONTO Q PLANS