ITER 사업품질보증요건 수립현황 - KINS · 블랭킷 플라즈마를띄워가두는...

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ITER ITER 사업사업 품질보증요건품질보증요건

수립현황수립현황

김 주 한[email protected]

제 12회 원자력 안전정보 기술회의 2007년 4월 5일 ~ 4월 6일

ITER 사업품질보증요건수립현황 김주한 KOPEC QA 2제12회 원자력 안전기술 정보회의2007. 4. 5 ~ 4.6

I. ITER 사업일반사항 2

II. ITER 사업관리 6

III. ITER 품질보증요건및프로그램 12

IV. KOREA DA품질보증프로그램 24


태양에너지의 발생원리와 같은 핵융합 發電의 가능성을 기술적으로 실증하기 위해

국제협력에 의해 공동으로 연구하여 추진하고 있는 장치 건설사업

태양에너지의 발생원리와 같은 핵융합 發電의 가능성을 기술적으로 실증하기 위해

국제협력에 의해 공동으로 연구하여 추진하고 있는 장치 건설사업

사업목표 : 열출력 500MW, 에너지증폭율(Q) 10 이상핵융합실험로건설참여국 : - 기존참여국: 유럽연합,일본, 러시아- 추가참여국: 미국,중국, 한국,인도사업기간 :

- 2006년 ~ 2016년: 장치건설및시운전- 2016년 ~ 2036년: 장치운영및실험- 2036년 ~ 2041년: 해체총건설비 : 약 5,080만유로, 우리나라는 9%인분담건설지 : 프랑스카다라쉬 (2005년 6월최종확정)7개참여국이 86개세부조달품목을할당하여자국책임하에제작·납품아국조달품목 : 초전도 TF, 진공용기, 블랑켓, 열차폐체, 삼중수소등 10개품목

사업목표 : 열출력 500MW, 에너지증폭율(Q) 10 이상핵융합실험로건설참여국 : - 기존참여국: 유럽연합,일본, 러시아- 추가참여국: 미국,중국, 한국,인도사업기간 :

- 2006년 ~ 2016년: 장치건설및시운전- 2016년 ~ 2036년: 장치운영및실험- 2036년 ~ 2041년: 해체총건설비 : 약 5,080만유로, 우리나라는 9%인분담건설지 : 프랑스카다라쉬 (2005년 6월최종확정)7개참여국이 86개세부조달품목을할당하여자국책임하에제작·납품아국조달품목 : 초전도 TF, 진공용기, 블랑켓, 열차폐체, 삼중수소등 10개품목

ITER Project ITER Project 개요개요

TThermonuclearhermonuclear

EExperimentalxperimental

RReactoreactor

IInternationalnternational


ITER ITER MachineMachine의의 주요장치주요장치

진공용기

폴로이덜코일전류를흐르게하여플라즈마를제어한다.

중심솔레노이드코일전류를흐르게하여플라즈마를유도한다.

다이버터연료가타고남은재등을배기한다..

블랭킷플라즈마를띄워가두는용기의벽, 동시에반응열을얻어연료인삼중수소를증식한다.

트로이덜코일전류를흐르게하여플라즈마를가두는자기력선바구니를만든다.

자료출처 : 핵융합센터홈페이지


ITER Project ITER Project --국제협력국제협력


범국가적

프로젝트

국가간협약인공동이행협정(Joint Implementation Agreement)을바탕으로한대형 Project –국제협상, 국제단체설립, 국회비준

* IO : ITER Organization (ITER 국제기구)

복잡한

구매방식

각국 (Party)는 DA (Domestic Agency, 국내전담기관)을지정

DA는주요 Stakeholder이자공급자역할도수행 –현물제공자

3가지형태의구매방식 (in-kind, in-cash, funded constrained)

프로젝트관리의

모든영역

R&D부터설계, 구매, 제작, 시공, 인허가, 운영까지

품질경영, 환경, 보건, 안전을포함한통합경영체제

위험관리(RM), 형상관리(CM) 등최신관리기법적용

ITER Project ITER Project 특특징징


IOIO와와 DADA의의 역할과역할과 책임책임

• ITER 국제기구 (ITER Organization)1. Planning / Design 2. Integration / QA / Safety / Licensing / Schedule3. Installation 4. Testing + Commissioning 5. Operation

• 각국전담기관 (Parties / DA)1. Detailing / Designing2. Procuring3. Delivering4. Support installation

ITER 국제기구사무총장Mr. 이케다발표자료 (October 2006)에서


Suppliers

Domestic Agency A

ITER General Director

ITER Central Team

ITER Field Team A

Advisory Committee

ITER Council

Auditors

Suppliers

Domestic Agency B

ITER Field Team AITER Field Team B

Suppliers

Domestic Agency C

ITER Field Team AITER Field Team C

ITER Organization

ITER Project ITER Project 조직구성조직구성


ITER Project ITER Project 조달구조조달구조

IO

Procurement Package A (MoU)

Procurement Arrangement 1

Procurement Arrangement 2

DA1 DA2

Industry 1

Industry 2

Consortium 1

Industry 2

Research institute 3

Partner laboratories

Procurement Arrangement 3 Study contract 1 Supply contract 2

DA3 Research Institute 1 Industry 1

Industry 1

In cash: 10%

Research institute 2

In kind: 90%


1 or multiple Procurement Arrangements

1 or multiple Procurement 1 or multiple Procurement ArrangementsArrangements

Common Understandings:1. Procurement Allocations 2. ITER Management and

Procurement

Common Understandings:Common Understandings:1. Procurement Allocations 1. Procurement Allocations 2. ITER Management and 2. ITER Management and

ProcurementProcurement

ITER 공동이행협정 (Joint Implementation Agreement)ITER ITER 공동이행협정공동이행협정 ((Joint Implementation Agreement)Joint Implementation Agreement) MembersMembersMembers

Project Resource Management regulations

Project Resource Project Resource Management regulationsManagement regulations

Guidelines for the management of procurements in kind

Guidelines for the management of Guidelines for the management of procurements in kindprocurements in kind

CouncilCouncilCouncil

IO-DAsIO-DAs

IO-DA(s)IO-DA(s)

Procurement PackageProcurement PackageProcurement Package

Pre-arrangementPrePre--arrangementarrangement

IO-DAsIO-DAs

IO-DAsIOIO--DAsDAs

IO-DA(s)IOIO--DA(sDA(s))

IO-DAsIOIO--DAsDAs

ITER Project ITER Project 현물현물(in(in--kind) kind) 조달방식조달방식


FRANCEFRANCE

EUEU

ESPN (Order on Nuclear Pressure Equipment)-원자력압력기기에적용하는규제요건- N1, N2, N3로 Nuclear Risk를분류, 해당품목/용역에적용(N1 경우에만 PED + 추가요건을적용토록요구)

ESPN (Order on Nuclear Pressure Equipment)-원자력압력기기에적용하는규제요건- N1, N2, N3로 Nuclear Risk를분류, 해당품목/용역에적용(N1 경우에만 PED + 추가요건을적용토록요구)

PED (Pressure Equipment Directive)-기본목표 : 압력기기내압으로인한위험예방-적용대상 : 내압이 0.5 bar를초과하는압력기기- 1997년 5월유럽의회에서유럽압력기기고시(97/23/EC)로채택- 1999년이후 EU간강제규정 (기존각국규제는폐지)

특 징

제조자는적합성평가절차(CAP, Conformity Assessment

Procedure)에따라 EU국가가인정한 NB (Notified Body)에의한필수안전요건(ESR)평가를받아 CE 마크획득해야함.

PED (Pressure Equipment Directive)-기본목표 : 압력기기내압으로인한위험예방-적용대상 : 내압이 0.5 bar를초과하는압력기기- 1997년 5월유럽의회에서유럽압력기기고시(97/23/EC)로채택- 1999년이후 EU간강제규정 (기존각국규제는폐지)

특 징

제조자는적합성평가절차(CAP, Conformity Assessment

Procedure)에따라 EU국가가인정한 NB (Notified Body)에의한필수안전요건(ESR)평가를받아 CE 마크획득해야함.

▶ ITER는 ‘N1’에해당하는품목이없음.▶ ITER는 ‘N1’에해당하는품목이없음.

ITER Project ITER Project 적용적용 규제요건규제요건


ITER Project Management and Quality Program

(IPMQP)

Plant Design Specification(PDS)

Project Integration Document(PID)

Project Background Documents(PBD)

Project Assessment Documents(PAD)

Design Requirement Guidelines(DGR)

ITER QA Program

Design Description Documents(DDD)

ITER Background

Overall ITER Structure

Organization of IT

Project Documentation

Quality in Design

Risk Management (Draft)

Quality Classification

Submission of Documentation to Regulatory Body

ITER Procurement Rules

Quality Requirements in Procurements Specifications

Publications Procedures

Personnel & AdministrativeProcedures

Safety Operation Instruction

Control of Records

Software Management

Cost & Schedule Control Instructions

Procedures for Task Agreements.

Glossary

ITER Project ITER Project BaselineBaseline


ITER Project ITER Project 품질보증요건품질보증요건 (I)(I)

IAEA GS-R-3 (2006)

ASME NQA-1 2004 ITER Quality Assurance

Program

Preface

This program addresses the quality assurance requirements of theIAEA Safety Requirements GS-R-3 (2006) “The Management system for Facilities and Activities” and quality management elements contained within the ASME NQA-1-2004 “Quality Assurance Requirements for Nuclear Facility Applications” and the ISO-9001:2000 “Quality Management Systems”.

ITER Quality Assurance ProgramITER_D_22K4QX - v 1.0 Date 20.01.2007

ISO 9001:2000


ASME NQA-12004 ed.

ISO 9001:2000

• Quality Assurance Requirements for Nuclear Facility Applications

• Quality Management Systems -Requirements

IAEA GS-R-3(2006)

• IAEA 50-C-Q 개정판

• 안전, 품질, 보건, 환경등을통합한통합경영시스템

• Management System for Nuclear, Radiation, Radioactive Waste and Transport Related Facilities and Activities

• 국내외일반산업계에널리적용되고있는국제품질경영기본모델

• 현재국내원자력산업계에적용하고있는 ASME NQA-1 94 ed. & 95ad 의개정판

RCC-M A5000(2002)

• 프랑스규격

• ISO 9001 요건 + 추가요건

• Design and Construction Rules for Mechanical components of PWR nuclear islands

• Quality Assurance

ITER Project ITER Project 품질보증요건품질보증요건 (II)(II)


IAEA GSIAEA GS--RR--33

• 품질경영시스템

• 경영책임

• 자원관리

• 제품실현

• 측정, 분석, 개선

• 경영시스템

• 경영책임

• 자원관리

• 프로세스이행

• 측정, 평가, 개선

ISO 9001:2000IAEA GS-R-3


ITER Procurement Rule(구매정책)

Preface

1. PurposeThis document describes the procedures to be implemented in kindand in cash ~~ to construct ITER facility.>> The ITER Procurement Rules describe how ITER procures its items.

3. Definitions

Quality Assurance: all those planned and systematic actions necessary to provide adequate confidence that a structure, system or component will perform satisfactorily in service >>> ASME NQA-1와 동일함.

ITER ProjectITER Project ““품질보증품질보증”” 정의정의


ITER ITER 국제기구국제기구 QA ProgramQA Program


ITER Project Quality Classes (I)ITER Project Quality Classes (I)


ITER Project Quality Classes (II)ITER Project Quality Classes (II)


ITER Project Quality Classes (III)ITER Project Quality Classes (III)


ITER Project Quality Classes (IV)ITER Project Quality Classes (IV)


KOREA DA KOREA DA 그리고그리고 ASME NQAASME NQA--11

ASME NQAASME NQA--11

• is focus on the Nuclear Safety as like ITER.

• is a proven requirement for 20 NPP constructions for 20 years in Korea.

• is a set of familiar 18 QA requirements to all entities participated in ITER Project in Korea.

• fully covers other QA requirements, and provides sufficient guidance for implementation.


• ITER Korea Office QA Program Sec. III. IntroductionThe Program will be applied for R&D, design, procurement, manufacturing, inspection, installation, and testing of the in-kind items and services assigned to Korea in accordance with Procurement Packages.

KOREA KOREA DADA QA Program QA Program 범위범위

• Main Role of KO-DAis to provide in-kind items and services assigned to Korea in accordance with Procurement Arrangement set up between IO and KO-DA.

-한국전담기구 (KO-DA) QA Program 내용에서


KOREA DA KOREA DA 품질관련품질관련 활동활동 구성구성


KOREA DA KOREA DA 품질보증품질보증 접근방식접근방식

PRODUCT

PROCESS

PROGRAM

MANAGEMENT

Process MonitoringSurveillance

Verification & Validation(Inspection & Test)

ManagementReview

Programatic Audit

Compliance QA Performance QAx


KKOREAOREA DA DA 조직도조직도 ((잠정안잠정안))

Project QA Officer

President

ITER Korea OfficeDirector General R&D Division

IKO Project Office

Engineering & DesignTeam 3

Engineering & DesignDivision



Technology IntegrationTeam

NFRC

directioncoordination

Vice President

Technical AdvisoryCommittee

QA DepartmentManager

R&D TeamsR&D TeamsR&D TeamsR&D Teams

R&D TeamsR&D TeamsR&D TeamsDivisions & Departments

Document & DrawingControl Team

Project Management Department

Administration Support Team

Project Management& Control Team

Procurement Arrangement Team

Procurement &Contract Management

Division

Quality EngineeringTeam

Procurement & Inspection Team

Project OperationsDivision

External Affairs Team

Overseas Relations Team


ITER ProjectQA Program Manual

NFRC Quality Management Manual

NFRC Quality Management Rules

NFRC QM ProceduresITER QA Program

ITER Project Management and Quality Program (IPMQP)

Plant Design Specification(PDS)

IO

ISO9001:2000

KOREA DA 품질보증계획 문서 체계도

Korea DA

NFRC

ITER Project

WBS, PNS, Schedule

Project Procedures Manual

Project Administration &Document Control Procedures

Engineering Control Procedures

Project Procurement Procedures

Project QA Procedures


QA QA 요건요건 vsvs QA Programs (I)QA Programs (I)


QA QA 요건요건 vsvs QA Programs (II)QA Programs (II)


ITER ProjectITER Project 품질보증품질보증 체계도체계도

ITER Org

KO-DA

Inspectionorganization

Sub-supplier

Supplier

KoreaGovernment

FranceGovernment

NotifiedBody

Third PartyOrganization

QA Program

PSAR

QA Program

QA Program

Approved Supplier List

AUDIT

Field Team

QS

management

delegationAUDIT QS

검사

적합성 평가

Approved Supplier List

Construction Permit

AUDIT

QS: Quality Surveillance

Inspection & Test Plan


THANK YOUTHANK YOU

ITER 사업품질보증요건 수립현황 - KINS · 블랭킷 플라즈마를띄워가두는...

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Transcript of ITER 사업품질보증요건 수립현황 - KINS · 블랭킷 플라즈마를띄워가두는...