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
May 19-21, 2020 Sargent & Lundy (NIAC)
June 15-16, 2020 DQS Inc. - ISO 9001

完了した監査

監査日 監査人
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

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