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Information Technology for Nuclear Power Plant Configuration Management

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Information Technology for Nuclear Power Plant Configuration Management IAEA-TECDOC-1651 Information Technology for Nuclear Power Plant Configuration Management Information Technology for Nuclear Power Plant Configuration Management IAEA-TECDOC-1651 The following States are Members of the International Atomic Energy Agency: AFGHANISTAN GHANA NORWAY ALBANIA GREECE OMAN ALGERIA GUATEMALA PAKISTAN ANGOLA HAITI PALAU ARGENTINA HOLY SEE PANAMA ARMENIA HONDURAS PARAGUAY AUSTRALIA HUNGARY PERU AUSTRIA ICELAND PHILIPPINES AZERBAIJAN INDIA POLAND BAHRAIN INDONESIA PORTUGAL BANGLADESH IRAN, ISLAMIC REPUBLIC OF QATAR BELARUS IRAQ REPUBLIC OF MOLDOVA BELGIUM IRELAND ROMANIA BELIZE ISRAEL RUSSIAN FEDERATION BENIN ITALY SAUDI ARABIA BOLIVIA JAMAICA BOSNIA AND HERZEGOVINA JAPAN SENEGAL BOTSWANA JORDAN SERBIA BRAZIL KAZAKHSTAN SEYCHELLES BULGARIA KENYA SIERRA LEONE BURKINA FASO KOREA, REPUBLIC OF SINGAPORE BURUNDI KUWAIT SLOVAKIA CAMBODIA KYRGYZSTAN SLOVENIA CAMEROON LATVIA SOUTH AFRICA CANADA LEBANON SPAIN CENTRAL AFRICAN LESOTHO SRI LANKA REPUBLIC LIBERIA SUDAN CHAD LIBYAN ARAB JAMAHIRIYA SWEDEN CHILE LIECHTENSTEIN SWITZERLAND CHINA LITHUANIA SYRIAN ARAB REPUBLIC COLOMBIA LUXEMBOURG TAJIKISTAN CONGO MADAGASCAR THAILAND COSTA RICA MALAWI THE FORMER YUGOSLAV CÔTE D’IVOIRE MALAYSIA REPUBLIC OF MACEDONIA CROATIA MALI TUNISIA CUBA MALTA TURKEY CYPRUS MARSHALL ISLANDS UGANDA CZECH REPUBLIC MAURITANIA UKRAINE DEMOCRATIC REPUBLIC MAURITIUS UNITED ARAB EMIRATES OF THE CONGO MEXICO UNITED KINGDOM OF DENMARK MONACO GREAT BRITAIN AND DOMINICAN REPUBLIC MONGOLIA NORTHERN IRELAND ECUADOR MONTENEGRO EGYPT MOROCCO UNITED REPUBLIC EL SALVADOR MOZAMBIQUE OF TANZANIA ERITREA MYANMAR UNITED STATES OF AMERICA ESTONIA NAMIBIA URUGUAY ETHIOPIA NEPAL UZBEKISTAN FINLAND NETHERLANDS VENEZUELA FRANCE NEW ZEALAND VIETNAM GABON NICARAGUA YEMEN GEORGIA NIGER ZAMBIA GERMANY NIGERIA ZIMBABWE The Agency’s Statute was approved on 23 October 1956 by the Conference on the Statute of the IAEA held at United Nations Headquarters, New York; it entered into force on 29 July 1957. The Headquarters of the Agency are situated in Vienna. Its principal objective is “to accelerate and enlarge the contribution of atomic energy to peace, health and prosperity throughout the world’’. INFORMATION TECHNOLOGY FOR NUCLEAR POWER PLANT CONFIGURATION MANAGEMENT INTERNATIONAL ATOMIC ENERGY AGENCY VIENNA, 2010 COPYRIGHT NOTICE All IAEA scientific and technical publications are protected by the terms of the Universal Copyright Convention as adopted in 1952 (Berne) and as revised in 1972 (Paris). The copyright has since been extended by the World Intellectual Property Organization (Geneva) to include electronic and virtual intellectual property. Permission to use whole or parts of texts contained in IAEA publications in printed or electronic form must be obtained and is usually subject to royalty agreements. Proposals for non-commercial reproductions and translations are welcomed and considered on a case-by-case basis. Enquiries should be addressed to the IAEA Publishing Section at: Sales and Promotion, Publishing Section International Atomic Energy Agency Vienna International Centre PO Box 100 1400 Vienna, Austria fax: +43 1 2600 29302 tel.: +43 1 2600 22417 email: [email protected] http://www.iaea.org/books For further information on this publication, please contact: Nuclear Power Engineering Section International Atomic Energy Agency Vienna International Centre PO Box 100 1400 Vienna, Austria email: [email protected] INFORMATION TECHNOLOGY FOR NUCLEAR POWER PLANT CONFIGURATION MANAGEMENT IAEA, VIENNA, 2010 IAEA-TECDOC-1651 ISBN 978-92-0-106310-6 ISSN 1011-4289 © IAEA, 2010 Printed by the IAEA in Austria July 2010 FOREWORD Configuration management (CM) is an essential component of nuclear power plant design, construction and operation. The application of information technology (IT) offers a method to automate and ensure the timely and effective capture, processing and distribution of key nuclear power plant information to support CM principles and practical processes and procedures for implementation of CM at nuclear power plants. This publication reviews some of the principles established in IAEA-TECDOC-1335, ‘Configuration Management in Nuclear Power Plants.’ It also recaps tenets laid out in IAEA- TECDOC-1284, ‘Information Technology Impact on Nuclear Power Plant Documentation’ that supports CM programmes. This publication has been developed in conjunction with and designed to support these other two publications. These three publications combined provide a comprehensive discussion on configuration management, information technology and the relationship between them. An extensive discussion is also provided in this publication on the role of the design basis of the facility and its control through the CM process throughout the facility’s lifetime. While this report was developed specifically for nuclear power plants, the principles discussed can be usefully applied to any high hazard nuclear facility. The IAEA wishes to express its gratitude to all experts who contributed and participated in the drafting and review of this publication. Particular thanks are due to C. Wallen, K. Freeland and B.K. Grimes (USA) for their active and effective contribution to the project and their assistance in the compilation of this publication. The IAEA officers responsible for this publication were F. Hezoucky and J. Mandula of the Division of Nuclear Power. EDITORIAL NOTE The use of particular designations of countries or territories does not imply any judgement by the publisher, the IAEA, as to the legal status of such countries or territories, of their authorities and institutions or of the delimitation of their boundaries. The mention of names of specific companies or products (whether or not indicated as registered) does not imply any intention to infringe proprietary rights, nor should it be construed as an endorsement or recommendation on the part of the IAEA. CONTENTS 1. INTRODUCTION ............................................................................................................ 1 1.1. Background......................................................................................................... 1 1.2. Scope and structure............................................................................................. 2 2. CONFIGURATION MANAGEMENT CONCEPTS ...................................................... 3 2.1. Design requirements and design basis................................................................ 4 2.1.1. Design basis............................................................................................ 4 2.1.2. Design requirements ............................................................................... 4 2.2. Physical plant...................................................................................................... 5 2.2.1. Engineering design changes.................................................................... 5 2.2.2. Item equivalency evaluation ................................................................... 6 2.2.3. Work order process................................................................................. 6 2.3. Facility configuration information...................................................................... 7 2.3.1. Facility configuration information overview.......................................... 7 2.3.2. System and topical descriptions.............................................................. 7 2.3.3. Master equipment list.............................................................................. 7 2.3.4. Design document library......................................................................... 7 3. DESIGN BASIS RECONSTITUTION AND CM ........................................................... 8 3.1. Information linkage............................................................................................ 8 3.2. Updating deficient documents ............................................................................ 9 3.3. Creating data bases for information retention .................................................... 9 4. INFORMATION TECHNOLOGY ORGANIZATION, PROCESSES AND SYSTEMS...................................................................................... 10 4.1. Organization ..................................................................................................... 10 4.2. nuclear power plant software QA programme ................................................. 10 4.2.1. Software configuration management.................................................... 11 4.3. Resources.......................................................................................................... 11 4.4. Software lifecycle............................................................................................. 12 4.5. Business continuation....................................................................................... 12 4.6. Software grading............................................................................................... 13 4.7. Platform and infrastructure............................................................................... 14 4.8. Service level agreements and help desk ........................................................... 14 4.9. IT security for hardware and software.............................................................. 15 4.10. Data ownership................................................................................................. 15 5. DESIGN OF CM SOFTWARE.....................................................................................
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