Safety Evaluation. In accordance with design procedure 331-86 and KAA-709 for safety screening / evaluation / justification is required. Where there is a possible interface with / impact on safety related equipment, the Contractor’s design complies with the applicable design codes as described in the KNPS Safety Analysis Report (ASME, IEEE etc). The Contractor’s design is such that it does not introduce any additional risk to the safety and / or operation of the plant and / or its people and / or the environment. Activity description Project Manager Contractor Requirements Planning Additional notes Authorisation of individuals in accordance with KTA-001. X All safety screenings, evaluations and justifications are performed by authorised individuals in accordance with KTA-001 Error! Reference source not found.. After tender phase Compilation of an Scheme Design document / Installation Design document and independent reviews X Process in accordance with KAA-709 Error! Reference source not found.. In accordance with Accepted Programme Although not obligatory, it is encouraged that the compiler of the design may not be the compiler of the Safety Evaluation documentation. Probabilistic Safety Assessments (PSA) evaluation. X The Employer performs the PSA. The Contractor to supply all relevant input information when requested to furnish information Incorporate PSA results into safety evaluation and confirm applicability of PSA to detailed design X The Contractor notifies the Project Manager of any discrepancies in the PSA study. The Contractor corrects any safety concerns highlighted by the Safety Evaluation / Safety Justification / PSA in its design. In accordance with Accepted Programme Presentation of safety evaluations, justifications and cases to Koeberg Operations Review Committee (KORC) for approval. X The Project Manager arranges with KORC for an opportunity to present information at KORC. Both the Project Manager and the Contractor technical representatives attend the meeting. The Project Manager or technical delegate performs the presentation. In accordance with Accepted Programme Regular meetings are scheduled every Monday but arrangement of special KORC meetings is possible for urgent issues. Approval of safety evaluation documents. X Project Manager acceptance is subject to the requirements of the safety evaluation process being met. In accordance with Accepted Programme Employer’s KORC Chairman approves the documents. Originals in Scheme Design and copies to TD & RM, copy on LAN. X The Project Manager submits the approved Safety Evaluation documentation to the Contractor. In accordance with Accepted Programme Activity description Project Manager Contractor Requirements Planning Additional notes Conclusion X X This activity group is 90 % complete upon Employer’s acceptance of the deliverables and 100 % complete upon authorisation of the safety case for implementation by the NNR. In accordance with Accepted Programme Deliverables: Safety screening document (where applicable), Safety evaluation (where applicable), Safety justification (where applicable), Safety case for implementation (where applicable) and KORC presentation
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Safety Evaluation. In accordance with design procedure 331-86 and KAA-709 for safety screening / evaluation / justification is required. Where there is a possible interface with / impact on safety related equipment, the Contractor’s Contractor‘s design complies with the applicable design codes as described in the KNPS KOU Safety Analysis Report (ASME, IEEE etc…). The Contractor’s design is such that it does not introduce any additional risk to the safety and / or and/or operation of the plant and / or and/or its people and / or and/or the environment. Activity description Project Manager Contractor Requirements Planning Additional notes Authorisation of individuals in accordance with KTA-001. X All safety screenings, evaluations and justifications are performed by authorised individuals in accordance with KTA-001 Error! Reference source not found.. After tender phase KTA-001. N/A Compilation of an Scheme Design document / Installation Design document and independent reviews X Process in accordance with KAA-709 Error! Reference source not found.. KAA-709. In accordance with Accepted Programme Although not obligatory, it is encouraged that the compiler of the design may not be the compiler of the Safety Evaluation documentation. Probabilistic Safety Assessments (PSA) evaluation. X The Employer performs the PSA. The Contractor to supply all relevant input information when requested to furnish information Incorporate PSA results into safety evaluation and confirm applicability of PSA to detailed design X The Contractor notifies the Project Manager of any discrepancies in the PSA study. The Contractor corrects any safety concerns highlighted by the Safety Evaluation / Safety Justification / PSA in its design. In accordance with Accepted Programme Presentation of safety evaluations, justifications and cases to Koeberg Operations Review Committee (KORC) KORC for approval. X The Project Manager arranges with KORC for an opportunity to present information at KORC. Both the Project Manager and the Contractor technical representatives attend attends the meeting. The Project Manager or technical delegate performs the presentation. In accordance with Accepted Programme Regular meetings are scheduled every Monday but arrangement of special KORC meetings is possible for urgent issues. Approval of safety evaluation documents. X Project Manager acceptance is subject to the requirements of the safety evaluation process being met. In accordance with Accepted Programme Employer’s 's KORC Chairman approves the documents. Originals in Scheme Design and copies to TD & RM, copy to RRM, copy on LAN. X The Project Manager submits the approved Safety Evaluation documentation to the Contractor. In accordance with Accepted Programme Activity description Project Manager Contractor Requirements Planning Additional notes Conclusion X X This activity group is 90 90% complete upon Employer’s 's acceptance of the deliverables safety evaluation and 100 100% complete upon authorisation of the safety case for implementation by the NNR. In accordance with Accepted Programme Deliverables: Safety screening document (where applicable), Conclusion X X In accordance with Accepted Programme Safety evaluation (where applicable), Safety justification (where applicable), ) and Safety case for implementation (where applicable) and ). KORC presentation
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