System T7

  1. Four key areas of engineering PI's
    • 1. Program Personnel
    • 2. Program Infrastructure
    • 3. Program Implementation
    • 4. Equipment/Related Plant Performance
  2. Example of Program Personnel Metric
    Staff qualification and Experience, Owner Availability
  3. Example of Program Infrastructure Metric
    Program Self-Assessment, Program Benchmark, Document/Database Health
  4. Example of Program Implementation Metric
    OE, Human Performance Errors
  5. Example of Equipment/Related Plant Performance Metric
    Generation Health, Margins, Unplanned LCO’s
  6. How Pi's are graded
    • key area quality points
    • Green: 21-24
    • White: 18 - <21
    • Yellow: 15 - <18
    • Red: <18
  7. Where can you find Guidance on developing/assessing/implementing PI metrics?
    Appendix A of Engineering Programs Management and Health Reporting Procedure.
  8. What is the purpose of the program/system health reports and when must these be made?
    • 1. Gives leaders a more detailed look than what is in the PI’s
    • 2. Made for each engineering program whose overall PI is RED or YELLOW
  9. Where can you find Guidance on developing/assessing/implementing System Health Report metrics?
    Appendix C of Engineering Programs Management and Health Reporting Procedure.
  10. What information does the System/Program Health Reports include?
    • a. Header Block - Program Owner, Section Leader, Colors from Past 4 Quarters, Dates
    • b. Summary of Program Status
    • c. Summary of 4 Key areas of PIs
    • d. Relevant Trending
    • e. Exceptions to Grading Criteria
    • f. Additional Information
  11. Structure of the programs department at PV?
    Image Upload 1
  12. Types of NDE
    Image Upload 2
  13. Purpose of VT
    • VT-1: General Condition
    • VT-2: Leakage
    • VT-3: Mechanical and Structural Condition
  14. Purpose of S
    • PT: Performed on nonporous materials to detect discontinuities which are open to the surface
    • MT: Performed on ferromagnetic materials to detect surface discontinuities
    • ET: Heat Exchangers: Surface Flaws
  15. Purpose of VOL
    • UT: Detect flaws in material
    • RT: Welds: Inclusions, slag
  16. Where are the program requirements and what drives each program?
    Program Requirements: ISI Program Manual and the Inspection/Test/Program Procedure

    • Program Drive:
    • -Regulation - ASME, ANSI, NRC, EPRI
    • -Best Practices - OE, INPO, Self-Assessment, Benchmarking
  17. What is the relationship between component programs and the IST program?
    Draw the bubble chart from Holly
Author
Harley.Rachael
ID
224277
Card Set
System T7
Description
System T7
Updated