Audits QA ETAP
Conformément au Programme d'Assurance Qualité ETAP, toutes les procédures et activités liées à la qualité du logiciel ETAP sont soumises à des audits. Des auditeurs qualifiés évaluent périodiquement le programme afin de déceler tout écart par rapport aux normes conformes applicables et d'évaluer l'efficacité des plans et des procédures existants. Les rapports d'audit sont correctement documentés et font l'objet d'audits effectués par nos clients nucléaires et les évaluations de certification ISO 9001: 2015.
ETAP figure sur la liste des fournisseurs de nombreuses installations nucléaires et des membres de la NuPIC. L'achat d'un package nucléaire permet à nos utilisateurs d'évaluer périodiquement notre système de qualité. Le Programme d'Assurance Qualité ETAP a fait l'objet de nombreux audits depuis 1991. Nos clients contrôlent notre programme plusieurs fois par an. Au cours des trente dernières années, le programme d'assurance qualité ETAP a fait l'objet de nombreux audits réalisés par les titulaires de licences nucléaires ETAP et les autorités de certification ISO 9001.
Audits Programmés
| Date de l'Audit | Audit Effectué Par |
| TBD | Aucun audit prévu pour le moment |
Audits Achevés
| Date de l'Audit | Audit Effectué Pary |
| July 29 - 30, 2024 | DQS Inc. - ISO 9001 |
| July 16 - 18, 2024 | NUPIC Nuclear Joint Audit |
| Feb. 26 - 29, 2024 | Fluor Enterprises |
| Nov. 29 - 30, 2023 | Savannah River Nuclear Solutions |
| Nov. 13 - 15, 2023 | BWX Technologies Inc. |
| Jun 15 - 16, 2023 | DQS Inc. - ISO 9001 |
| Jun 6 - 8, 2023 | Enercon (NIAC) |
| Dec 6, 2022 | Tetra Tech / Worley Parsons (CANIAC) |
| Aug 11 & 30, 2022 | DQS Inc. - ISO 9001 |
| Aug 15 - 17, 2022 | Savannah River Nuclear Solutions |
| April 11 - 13, 2022 | Oak Ridge National Laboratory |
| March 15 – 17, 2022 | Bechtel National Inc. |
| Aug 30 - 31, 2021 | DQS Inc. – ISO 9001 |
| Aug 9 - 12, 2021 | NUPIC Nuclear Joint Audit |
| Dec 15 - 16, 2020 | Tetra Tech / Worley Parsons (CANIAC) |
| Aug 11 - 12, 2020 | Sargent & Lundy (NIAC) |
| July 7 - 8, 2020 | DQS Inc. - ISO 9001 |
| Feb 26-27, 2020 | Power System Sentinel Technologies, LLC |
| Jan 9-10, 2020 | KCI Engineering |
| Aug 5-6, 2019 | DQS Inc. – ISO 9001 |
| April 23-24, 2019 | Oakridge National Laboratory |
| March 12-14, 2019 | Bechtel National Inc. |
| Oct 8-9, 2018 | RCM Technologies |
| Oct 1-2, 2018 | Savannah River Nuclear Solutions, LLC |
| Sep 10-13, 2018 | NUPIC Nuclear Joint Audit |
| July 31-Aug 2, 2018 | DQS Inc. - ISO 9001 |
| Aug 29-30, 2017 | Rolls Royce |
| Aug 7-8, 2017 | DQS Inc. - ISO 9001 |
| July 25-26, 2017 | AECOM |
| June 26-29, 2017 | MPR Associates (NIAC Member) |
| Mar 8-9, 2017 | Worley Parsons |
| Jan 24-26, 2017 | ENERCON Services Inc. |
| Dec 14-16, 2016 | KCI Engineering |
| Dec 7-8, 2016 | Bechtel National Inc. |
| Nov 15-17, 2016 | Zachry Nuclear Engineering |
| July 11-13, 2016 | DQS Inc. - ISO 9001 |
| Nov 16-20, 2015 | NUPIC Nuclear Joint Audit |
| Oct 13-15, 2015 | Savannah River Nuclear Solutions, LLC |
| Sep 16-18, 2015 | RCM Technologies |
| Feb 4-5, 2015 | Sargent and Lundy LLC |
| July 7-8, 2014 | DQS Inc. - ISO 9001 |
| Jun 3-5, 2014 | Stevenson & Associates (NIAC Member) |
| Apr 8-10, 2014 | ENERCON Services Inc. |
| Jan 22-23, 2014 | Worley Parsons |
| Nov 19-20, 2013 | Zachry Nuclear Engineering |
| Jun 25-26, 2013 | DQS Inc. - ISO 9001 |
| May 13-16, 2013 | NUPIC Nuclear |
| Mar 26-28, 2013 | Bechtel National Inc. |
| Dec 18-20, 2012 | Westinghouse Savannah River |
| Oct 22-23, 2012 | RCM Technologies |
| Jul 9-12, 2012 | DQS Inc. - ISO 9001 |
| Jun 12-14, 2012 | NuScale Power |
| Feb 16-17, 2012 | Sargent & Lundy |
| Jul 25-26, 2011 | Underwriters Laboratory - ISO 9001 |
| Jun 7-9, 2011 | Black & Veatch (NIAC Member) |
| Apr 5-6, 2011 | Enercon |
| Jan 11-12, 2011 | Worley Parsons |
| Nov 18, 2010 | Mitsubishi Heavy Industries, Ltd. |
| Nov 8-12, 2010 | NUPIC Nuclear Joint Audit |
| Oct 27-29, 2010 | Zachry Nuclear Engineering, Inc. |
| Jul 1-2, 2010 | Underwriters Laboratory - ISO 9001 |
| Apr 27-29, 2010 | Shaw Nuclear Services |
| Mar 29-Apr1, 2010 | Bechtel National |
| Feb 9-11, 2010 | Savannah River Nuclear Solutions, LLC |
| Sep 22-23, 2009 | Mitsubishi Heavy Industries, Ltd. |
| Aug 14, 2009 | RCM Technologies Canada Corp |
| Aug 10-12, 2009 | Underwriters Laboratory - ISO 9001 |
| Jul 27-30, 2009 | Shaw Areva Mox Services |
| Jun 22-23, 2009 | Fluor Corporation |
| Feb 24-26, 2009 | Sargent & Lundy |
| Jul 22-24, 2008 | NUPIC Nuclear Joint Audit |
| Jun 30-Jul 1, 2008 | Underwriters Laboratory - ISO 9001 |
| Jun 10-11, 2008 | Washington Division of URS Corporation (NIAC Member) |
| May 7-8, 2008 | Bechtel SAIC |
| Jan 10-11, 2008 | Worley Parsons |
| Aug 21-23, 2007 | Westinghouse Savannah River |
| Jun 27-28, 2007 | Underwriters Laboratory - ISO 9001 |
| Apr 17-19, 2007 | Shaw Stone & Webster |
| Mar 27-28, 2007 | Bechtel SAIC |
| Feb 15-16, 2007 | Sargent & Lundy |
| Aug 22-23, 2006 | Duke COGEMA Stone & Webster (DCS) |
| Jun 12-14, 2006 | Underwriters Laboratory - ISO 9001 |
| Dec 13-14, 2005 | Bechtel |
| Oct 24-28, 2005 | NUPIC Nuclear Joint Audit |
| July 25-27, 2005 | Bechtel SAIC |
| Jun 20-21, 2005 | Underwriters Laboratory - ISO 9001 |
| Mar 21-23, 2005 | Westinghouse Savannah River |
| Aug 12-13, 2004 | Underwriters Laboratory - ISO 9001 |
| Mar 29-20, 2004 | Areva (Framatone) |
| Feb 17-18, 2004 | Sargent & Lundy |
| Feb 5-6, 2004 | Washington Group International |
| Dec 4-5, 2003 | Underwriters Laboratory - ISO 9001 |
| Sep 22-26, 2003 | NUPIC Nuclear Joint Audit |
| Aug 19-21, 2003 | Duke COGEMA Stone & Webster (DCS) |
| Jun 5-6, 2003 | Underwriters Laboratory - ISO 9001 |
| Jan 6-8, 2003 | Nuclear Management Company (NMC) |
| Dec 9-11, 2002 | Bechtel Corporation |
| Nov 19, 2002 | Nuclear Regulatory Commission (NRC) |
| Sep 4-5, 2002 | Westinghouse Savannah River |
| Jun 6-7, 2002 | Underwriters Laboratory - ISO 9001 |
| Apr 4, 2002 | NUPIC / Florida Light & Power / Duke Power / Dominion |
| Sep 10-14, 2001 | NUPIC / Florida Light & Power / Duke Power / Dominion |
| May 4, 2001 | Underwriters Laboratory - ISO 9001 |
| Apr 23-24, 2001 | Duke Engineering & Services |
| Apr 23-24, 2001 | Sargent & Lundy |
| Dec 19, 2000 | Underwriters Laboratory - ISO 9001 |
| May 10, 2000 | Underwriters Laboratory - ISO 9001 |
| Nov 4, 1999 | Underwriters Laboratory - ISO 9001 |
| Aug 16-19, 1999 | NUPIC / So. Calif. Edison / So. Texas Project Nuclear Operation / Omaha Public Power District |
| May 28, 1999 | Underwriters Laboratory - ISO 9001 |
| Dec 14-16, 1998 | Westinghouse Savannah River |
| Nov 24, 1998 | Underwriters Laboratory - ISO 9001 |
| Aug 12, 1998 | Raytheon |
| May 26, 1998 | Underwriters Laboratory - ISO 9001 |
| May 5-7, 1998 | Duke Engineering & Services |
| Jan 6, 1998 | Black & Veatch |
| Aug 5-7 1997 | Northern States Power (NUPIC) |
| Nov 25 1996 | Black & Veatch |
| Aug 27-29 1996 | Bechtel |
| Apr 4-6 1996 | Westinghouse Savannah River Company |
| Mar 7 1996 | Bechtel Savannah River Site |
| 1995-1991 | Audit information available at ETAP |
| 1991 | Northern State Power |
Assurance Qualité ETAP | (949) 900-1000 | qa@etap.com
