QA 監査

ETAP QA 監査

ETAP 品質保証プログラムに従って、ETAP ソフトウェアの品質に関連するすべての手続きおよび活動は監査の対象となります。有資格監査員は、遵守された基準からの逸脱を検出し、既存の計画および手順の有効性を評価するために定期的にプログラムを評価します。監査報告書は適切に文書化されており、当社の原子力顧客および ISO 9001：2015 の認証評価によって実施される監査の対象となっています。

ETAP は多くの原子力施設と NUPIC メンバーの供給者リストに載っています。原子力パッケージの購入により、ユーザーは定期的に品質システムを評価することができます。ETAP 品質保証プログラムは、1991 年以来、数多くの監査を受けています。  私たちのクライアントは、年に数回プログラムを監査します。過去 2 年間、品質保証プログラムは原子力機関による監査評価を受けています。

今後の監査

監査日監査人
TBD
現在のところ、監査の予定はありません。

完了した監査

監査日監査人
July 29 - 30, 2024
DQS Inc. - ISO 9001
July 16 - 18, 2024
NUPIC Nuclear Joint Audit
Feb. 26 - 29, 2024Fluor 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, 2020KCI 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, 2018RCM Technologies
Oct 1-2, 2018Savannah River Nuclear Solutions, LLC
Sep 10-13, 2018NUPIC Nuclear Joint Audit
July 31-Aug 2, 2018DQS Inc. - ISO 9001
Aug 29-30, 2017Rolls Royce
Aug 7-8, 2017DQS Inc. - ISO 9001
July 25-26, 2017AECOM
June 26-29, 2017MPR Associates (NIAC Member)
Mar 8-9, 2017Worley Parsons
Jan 24-26, 2017ENERCON Services Inc.
Dec 14-16, 2016KCI Engineering
Dec 7-8, 2016Bechtel National Inc.
Nov 15-17, 2016Zachry Nuclear Engineering 
July 11-13, 2016DQS Inc. - ISO 9001
Nov 16-20, 2015NUPIC Nuclear Joint Audit
Oct 13-15, 2015Savannah River Nuclear Solutions, LLC
Sep 16-18, 2015RCM Technologies
Feb 4-5, 2015Sargent and Lundy LLC
July 7-8, 2014DQS Inc. - ISO 9001
Jun 3-5, 2014Stevenson & Associates (NIAC Member)
Apr 8-10, 2014ENERCON Services Inc.
Jan 22-23, 2014Worley Parsons
Nov 19-20, 2013Zachry Nuclear Engineering
Jun 25-26, 2013DQS Inc. - ISO 9001
May 13-16, 2013NUPIC Nuclear
Mar 26-28, 2013Bechtel National Inc.
Dec 18-20, 2012Westinghouse Savannah River
Oct 22-23, 2012RCM Technologies
Jul 9-12, 2012DQS Inc. - ISO 9001
Jun 12-14, 2012NuScale Power
Feb 16-17, 2012Sargent & Lundy
Jul 25-26, 2011Underwriters Laboratory - ISO 9001
Jun 7-9, 2011Black & Veatch (NIAC Member)
Apr 5-6, 2011Enercon
Jan 11-12, 2011Worley Parsons
Nov 18, 2010Mitsubishi Heavy Industries, Ltd.
Nov 8-12, 2010NUPIC Nuclear Joint Audit
Oct 27-29, 2010Zachry Nuclear Engineering, Inc.
Jul 1-2, 2010Underwriters Laboratory - ISO 9001
Apr 27-29, 2010Shaw Nuclear Services
Mar 29-Apr1, 2010Bechtel National
Feb 9-11, 2010Savannah River Nuclear Solutions, LLC
Sep 22-23, 2009Mitsubishi Heavy Industries, Ltd.
Aug 14, 2009RCM Technologies Canada Corp
Aug 10-12, 2009Underwriters Laboratory - ISO 9001
Jul 27-30, 2009Shaw Areva Mox Services
Jun 22-23, 2009Fluor Corporation
Feb 24-26, 2009Sargent & Lundy
Jul 22-24, 2008NUPIC Nuclear Joint Audit
Jun 30-Jul 1, 2008Underwriters Laboratory - ISO 9001
Jun 10-11, 2008Washington Division of URS Corporation (NIAC Member)
May 7-8, 2008Bechtel SAIC
Jan 10-11, 2008Worley Parsons
Aug 21-23, 2007Westinghouse Savannah River
Jun 27-28, 2007Underwriters Laboratory - ISO 9001
Apr 17-19, 2007Shaw Stone & Webster
Mar 27-28, 2007Bechtel SAIC
Feb 15-16, 2007Sargent & Lundy
Aug 22-23, 2006Duke COGEMA Stone & Webster (DCS)
Jun 12-14, 2006Underwriters Laboratory - ISO 9001
Dec 13-14, 2005Bechtel
Oct 24-28, 2005NUPIC Nuclear Joint Audit
July 25-27, 2005Bechtel SAIC
Jun 20-21, 2005Underwriters Laboratory - ISO 9001
Mar 21-23, 2005Westinghouse Savannah River
Aug 12-13, 2004Underwriters Laboratory - ISO 9001
Mar 29-20, 2004Areva (Framatone)
Feb 17-18, 2004Sargent & Lundy
Feb 5-6, 2004Washington Group International
Dec 4-5, 2003Underwriters Laboratory - ISO 9001
Sep 22-26, 2003NUPIC Nuclear Joint Audit
Aug 19-21, 2003Duke COGEMA Stone & Webster (DCS)
Jun 5-6, 2003Underwriters Laboratory - ISO 9001
Jan 6-8, 2003Nuclear Management Company (NMC)
Dec 9-11, 2002Bechtel Corporation
Nov 19, 2002Nuclear Regulatory Commission (NRC)
Sep 4-5, 2002Westinghouse Savannah River
Jun 6-7, 2002Underwriters Laboratory - ISO 9001
Apr 4, 2002NUPIC / Florida Light & Power / Duke Power / Dominion
Sep 10-14, 2001NUPIC / Florida Light & Power / Duke Power / Dominion
May 4, 2001Underwriters Laboratory - ISO 9001
Apr 23-24, 2001Duke Engineering & Services
Apr 23-24, 2001Sargent & Lundy
Dec 19, 2000Underwriters Laboratory - ISO 9001
May 10, 2000Underwriters Laboratory - ISO 9001
Nov 4, 1999Underwriters Laboratory - ISO 9001
Aug 16-19, 1999NUPIC / So. Calif. Edison / So. Texas Project Nuclear Operation / Omaha Public Power District
May 28, 1999Underwriters Laboratory - ISO 9001
Dec 14-16, 1998Westinghouse Savannah River
Nov 24, 1998Underwriters Laboratory - ISO 9001
Aug 12, 1998Raytheon
May 26, 1998Underwriters Laboratory - ISO 9001
May 5-7, 1998Duke Engineering & Services
Jan 6, 1998Black & Veatch
Aug 5-7 1997Northern States Power (NUPIC)
Nov 25 1996Black & Veatch
Aug 27-29 1996Bechtel
Apr 4-6 1996Westinghouse Savannah River Company
Mar 7 1996Bechtel Savannah River Site
1995-1991Audit information available at ETAP
1991Northern State Power


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