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, 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 |
ETAP 品質保証 | (949) 900-1000 | qa@etap.com
