2 - Ontario Power Generation

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ONTARI
Brian Duncan
Senior Vice President
Darlington Nuclear
P.O. Box 4000
Bowmanville, Ontario l1 C 3Z8
Tel: 905·697-7499 Fax: 905-697-7596
brian.duncan@opg.com
October 1, 2014
NK38-0053 1 P
NK38-CORR-00531-17029 P
Mr. F. Rinfret
Director
Darlington Regulatory Program Division
Canadian Nuclear Safety Commission
280 Slater Street
Ottawa, Onta rio
K1P 5S9
Dear Mr. Rinfret:
Darlington NGS -licence Application - Submission of Nuclear Refurbishment
Training and Qualification Description
The purpose of this letter is to submit the enclosed "Nuclear Refurbishment Training
and Qualification Description", N-TQD-901-00001, as comm itted in Reference 1 in
support of CNSC's technical sufficiency review of the Darlington NGS licence
renewal application.
This submission completes the Regulatory Management Action 26164200 to provide
the *Nuclear Refurbishment Training Qualification Description ~ to CNSC staff by
October 30, 2014, as outlined in Reference 1.
There are no new regulatory commitments being made with this letter.
If you have any questions or concerns, please contact Mr. Doug Coleman, Manager
- Regulatory Affairs, at (905) 623-6670 extension 1093.
Sincerely,
~D~r-Senior Vice President
Darlington Nuclear
Ontario Power Generation Inc.
Enc.
cc: Mr. A. Ling - CNSC (Darlington)
C Ontario Power Generation Inc., 201 4 This document has been produced and distributed fOf Ontario Power
Generation Inc. pu!'?Oses only No part of this document may be reproduced, published. converted, or stored in
any data retrieval system, or transmitted in any form or by any means (electronic. mechanical, photocopying,
recording, or othelWise) without the prior written permission of Ontario Power Generation Inc
As!;.ocIDtcd \\Uh O!'(,·S I 1)-0031. ('orrC~JlOndence Standards
or<,·I MI'-OOO7·R{)().\
(Mlcrosofl~
2(07)
Mr. F. Rinfret
October 1, 2014
NK38-CORR-00531 - 17029 P
Referen ce:
1.
OPG Letter, B. Duncan to F. Rinfret , ~ Darli ngton NGS - Response
to CNSC Staff Technical Sufficiency Review of the Application for
Renewal of the Power Reactor Operating Licence (PROL)
13.00/2014", February 14 , 201 4, CD# NK38-CORR-0053 1- 16667.
OJ,('·TM J' ..0007 .. R{)(»
(MI~h'SOft~
2(07)
J)agc 2 on
ENCLOSURE 1
OPG letter B. Duncan to F. Rinfret, "Darlington NGS - Licence Application - Submission of Nuclear
Refurbishment Training and Qualification Oescription"
CD# NK38-CORR-00531-17029
Nuclear Refurbishment Training and Qualification Description
N-TQD-901 -00001
Internal Use Only
Document Number:
Revision
N-TQD-901-00001
Nuclear
R001
Usage Classification:
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Training and Qualification Description
TITLE
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
AUTHORIZATION
SINGLE POINT OF CONTACT:
G. Cornett
Senior Manager, Nuclear Projects Training
DOCUMENT OWNER:
M. Allen
Vice President, Refurbishment Execution
DOCUMENT RELATIONSHIP
Applicability:
Darlington Refurbishment
Receives Authority from:
N-PROC-TR-0021, Training and Qualification Description
Development and Approval Process
Document is Related to Pressure Boundary

Document Requires CNSC Notification

PURPOSE AND SCOPE
This Nuclear Refurbishment TQD defines the training and qualification requirements specific to the
refurbishment program associated with Darlington Nuclear Generating Station (DNGS).
This TQD applies to:
(a) Contractor Personnel

Engineering, Procurement, Construction (EPC) contractor personnel

Extended Services Master Service Agreement (ES MSA) contractor personnel

Owner’s Support Services (OSS) contractor personnel
(b) Nuclear Refurbishment (NR) Project OPG Personnel (includes embedded staff from
central led functions)
(c) DNGS and OPG Nuclear fleet personnel
© Ontario Power Generation Inc., 2015. This document has been produced and distributed for Ontario Power Generation Inc. purposes only.
No part of this document may be reproduced, published, converted, or stored in any data retrieval system, or transmitted in any form or by any
means (electronic, mechanical, photocopying, recording, or otherwise) without the prior written permission of Ontario Power Generation Inc.
Associated with OPG-PROC-0001, Process Administrative Governance Documents
OPG-TMP-0001-R006, (Microsoft® 2007)
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
2 of 52
Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
DATES (YYYY-MM-DD)
PDF Creation Date:
2015-01-29
Review Cycle:
2 years
Compliance Date:
2015/09/30 (See Exceptions)
EXCEPTIONS
(1) This training program does not apply to Refurbishment-specific training for the following fleet
functional groups: Supply Chain, Finance, Regulatory Affairs
(2) Modifications and Return to Service Training will be covered in subsequent revisions of this
document.
(3) For contractor staff, TIMS will only be used to track their OPG qualifications. TIMS will not be
used to track the qualifications of contractor staff that are provided by the contractor
company.
(4) Following is a listing of new qualifications introduced in this document, and the compliance
date for each.
Qualification
Available
Compliance Date
36225 Electronic Document Management System
2015/01/31
2015/09/30
36226 Nuclear Refurbishment Chemistry Awareness
2015/01/31
2015/09/30
36625 Nuclear Refurbishment Environmental Awareness
2015/01/31
2015/09/30
36235 Nuclear Refurbishment Heat Sink Strategy
2015/01/31
2015/09/30
36236 EPC Interface Requirements for Engineering
2015/01/31
2015/09/30
36237 Nuclear Refurbishment On-boarding Training Qualification
2015/01/31
2015/09/30
36238 Project Management – UNENE (University Network for
Excellence in Nuclear Engineering)
2015/01/31
36239 Nuclear Refurbishment Regulatory Considerations for
Procurement
2015/01/31
36241 Nuclear Refurbishment Oversight
2015/01/31
2015/09/30
36242 Asset Suite Work Management Planning
2015/01/31
2015/09/30
36243 Nuclear Refurbishment Quality Engineering
2015/04/01
2015/10/30
36228 EPC R&FR Specific Qualification
2015/09/30
2016/06/01
36229 EPC Turbine Generator Specific Qualification
2015/09/30
2016/09/01
36230 EPC Fuel Handling Specific Qualification
2015/09/30
2016/09/15
36231 EPC Steam Generator Specific Qualification
2015/09/30
2017/02/01
36232 EPC Islanding Specific Qualification
2015/09/30
2016/06/01
36233 EPC Shutdown/Layup Specific Qualification
2015/09/30
2016/09/30
36286 EPC Balance of Plant Specific Qualification
2015/09/30
2016/09/30
36227 Nuclear Refurbishment Interface and Islanding Qualification
2015/09/30
2016/09/15
Qualification Number/Title
2015/09/30
2015/09/30
Internal Use Only
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Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
TABLE OF CONTENTS
Page
1.0
DIRECTION ............................................................................................................................. 5
1.1
1.2
1.3
Contractor Personnel ............................................................................................................... 7
1.1.1
EPC Contractor Personnel......................................................................................... 7
1.1.2
ES MSA Contractor Personnel .................................................................................. 7
1.1.3
Owner Support Services Staff .................................................................................... 7
OPG NR Project Personnel ..................................................................................................... 7
DNGS and OPG Nuclear Fleet Personnel ............................................................................... 8
2.0
BASE DOCUMENTS ............................................................................................................... 9
3.0
GENERAL TRAINING REQUIREMENTS.............................................................................. 12
4.0
CONTRACTOR PERSONNEL .............................................................................................. 12
4.1
EPC Personnel ...................................................................................................................... 12
4.1.1
On-boarding Training ............................................................................................... 12
4.1.2
Initial Training .......................................................................................................... 13
4.1.3
Re-qualification Training .......................................................................................... 15
ES MSA Personnel ................................................................................................................ 15
4.2.1
NR On-boarding Training ......................................................................................... 15
4.2.2
Initial Training .......................................................................................................... 15
4.2.3
Leadership (Supervisory) Training ........................................................................... 15
Owner Support Services ........................................................................................................ 16
4.3.1
Initial Training .......................................................................................................... 16
4.3.2
Re-qualification Training .......................................................................................... 18
4.2
4.3
5.0
OPG NUCLEAR REFURBISHMENT PROJECT STAFF....................................................... 19
5.1
5.2
Initial Training ........................................................................................................................ 19
5.1.1
NR On-boarding training .......................................................................................... 19
5.1.2
Planning and Control ............................................................................................... 19
5.1.3
Managed System Oversight..................................................................................... 19
5.1.4
Engineering ............................................................................................................. 19
5.1.5
Operations and Maintenance (includes Central Led Functions) ............................... 19
5.1.6
Project Execution..................................................................................................... 20
5.1.7
Leadership............................................................................................................... 20
5.1.8
Contract Management ............................................................................................. 20
Re-qualification Training ........................................................................................................ 20
6.0
OPG NUCLEAR FLEET PERSONNEL ................................................................................. 20
Internal Use Only
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NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
7.0
DEFINITIONS AND ACRONYMS.......................................................................................... 20
7.1
7.2
Definitions .............................................................................................................................. 20
Abbreviations and Acronyms ................................................................................................. 22
8.0
RECORDS AND REFERENCES ........................................................................................... 23
8.1
8.2
Records ................................................................................................................................. 23
References ............................................................................................................................ 23
8.2.1
Performance References ......................................................................................... 23
8.2.2
Developmental References...................................................................................... 25
9.0
REVISION SUMMARY .......................................................................................................... 26
Appendix A OPGN TRAINING REQUIREMENTS FOR EPC CONTRACTOR PERSONNEL .............. 30
Appendix B OPGN TRAINING REQUIREMENTS FOR ES MSA CONTRACTOR PERSONNEL ........ 33
Appendix C OPGN TRAINING REQUIREMENTS FOR OWNER’s SUPPORT SERVICES ................. 34
Appendix D INCREMENTAL OPGN TRAINING REQUIREMENTS FOR NR PROJECT OPG
PERSONNEL ........................................................................................................................ 38
Appendix E OPGN INCREMENTAL TRAINING REQUIREMENTS FOR DNGS and NUCLEAR FLEET
STAFF ................................................................................................................................... 44
Appendix F - TRAINING AND QUALIFICATION PROCESS FLOWCHARTS ...................................... 45
Internal Use Only
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
1.0
DIRECTION
This TQD is applicable to staff associated with the Darlington Refurbishment project. This
TQD describes only the Refurbishment-specific incremental training and qualification
requirements for the following target populations:
(a)
Contractor Personnel, including Owner’s Support Services (OSS) personnel
(b)
Nuclear Refurbishment (NR) Project OPG personnel (includes embedded staff from
central led functions)
(c)
DNGS and OPG Nuclear fleet personnel whose work is impacted by Nuclear
Refurbishment.
The supporting rationale for qualifications unique to this TQD is presented in Section 2.0:
Base Documents.
General training requirements applicable to all target populations are presented in Section 3.0.
Specific training requirements for each target population are presented in Sections 4 – 6. The
qualification structures are presented in the appendices.
Appendices A, B, and C list the contractor staff qualifications.
Appendices D and E list the training requirements for OPG personnel. The quality and content
of training course material associated with these qualifications resides with the accountable
OPG Training Manager in accordance with N-LIST-08920-10001.
Appendix F provides flowcharts for the training and qualification process for each work group.
An overview of the training and qualification process for the Refurbishment program is given in
Figure 1.
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EPC
N
Y
Site Access
Training
(Section A.1.1)
Appendix A
Training as
required
Site Access
Training
(Section C.1.1)
Appendix C
Training as
required
Site
Access?
Contractor
Personnel
Contractor’s
Qualifications
ES MSA
OPG
Personnel
N
On-boarding
Training
(Section C.1.1)
OSS
Refurbishment
Training
(Section B.1.1)
TQD-510
Leadership
Training as
Required
Refurbishment
Personnel
On-boarding
Training
(Section D.1.0)
Appendix D
Training as
Required
DND and
Nuclear Fleet
Personnel
On-boarding
Training
(Section E.1.0)
Appendix E
Training as
Required
Initial Training
per Applicable
TQD
Figure 1
© Ontario Power Generation Inc., 2015. This document has been produced and distributed for Ontario Power Generation Inc. purposes only. No part of this document may be reproduced, published,
converted, or stored in any data retrieval system, or transmitted in any form or by any means (electronic, mechanical, photocopying, recording, or otherwise) without the prior written permission of Ontario
Power Generation Inc.
Associated with OPG-PROC-0001, Process Administrative Governance Documents
OPG-TMP-0001-R006, (Microsoft® 2007)
Internal Use Only
Document Number:
Revision
N-TQD-901-00001
1.1
Contractor Personnel
1.1.1
EPC Contractor Personnel
R001
Usage Classification:
Sheet Number:
Page:
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This TQD applies to organizations under an EPC contract with OPG and their contractor
personnel who are assigned to the Nuclear Refurbishment project.
1.1.2
ES MSA Contractor Personnel
This TQD applies to contractor personnel in an Extended Service Master Service Agreement
(ES MSA) contract with OPG who are assigned to the Nuclear Refurbishment project.
1.1.3
Owner Support Services Staff
This TQD applies to organizations under contract with OPG that will provide the following
support services:
(a)
1.2
Engineering

Matrixed Project Engineering Support

Design Engineering

Quality Engineering
(b)
Operations and Maintenance
(c)
Project Execution
OPG NR Project Personnel
This TQD applies to OPG staff working in the NR organization. This includes the following
target populations:
(a)
Refurbishment Execution

R&FR Project

Turbine Generator Project

Steam Generator Project

Fuel Handling Project

Balance of Plant Project
© Ontario Power Generation Inc., 2015. This document has been produced and distributed for Ontario Power Generation Inc. purposes only.
No part of this document may be reproduced, published, converted, or stored in any data retrieval system, or transmitted in any form or by any
means (electronic, mechanical, photocopying, recording, or otherwise) without the prior written permission of Ontario Power Generation Inc.
Associated with OPG-PROC-0001, Process Administrative Governance Documents
OPG-TMP-0001-R006, (Microsoft® 2007)
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
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N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
1.3

Islanding Project

Shut down/Layup Project
(b)
Refurbishment Engineering
(c)
Refurbishment Planning and Control
(d)
Managed System Oversight
(e)
Refurbishment Operations and Maintenance (includes embedded staff from central
functions)
(f)
Leadership
(g)
Contract Management
DNGS and OPG Nuclear Fleet Personnel
This TQD applies to the following DNGS and fleet staff whose work is impacted by the
Nuclear Refurbishment project:
(a)
Operations
(b)
Maintenance
(c)
Chemistry and Environment
(d)
Engineering (includes projects and modifications, as applicable)
(e)
Fuel Handling
(f)
People and Culture
(g)
Radiation Protection
(h)
Conventional Safety
(i)
Security
(j)
Leadership (FLMa to VP) for the job families listed above.
Internal Use Only
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
2.0
BASE DOCUMENTS
This TQD was developed in accordance with the following base documents:
EPC Contract
Base
Document(s)
Common Core Training
N-JTA-901-00001 R000
Interface and Islanding
Training
R&FR Project:
NK38‐SOW‐31100‐10016,
Darlington Retube and
Feeder Replacement
Scope of Work
Fuel Handling Project:
NK38-SOW-35000-10000,
Darlington Fuel Handling
Refurbishment - Scope Of
Work
NK38-SOW-35000-10002,
Scope Of Work: Reactor
Defueling
Turbine Generator
Project:
NK38-SOW-64100-10003,
Scope of Supply:
Darlington Turbine
Controls Upgrade
NK38-SOW-41000-10002,
Scope of Supply:
Darlington Steam Turbine
and Auxiliaries
ES MSA Contract
OSS Vendor
Common Core
Training
N-JTA-901-00001
R000 Interface and
Islanding Training
Common Core
Training
N-JTA-901-00001
R000 Interface and
Islanding Training
ESMSA Agreement
NK38-09701 T10,
OSS Vendor Gang
Owner Requirements
Agreement , September
13, 2013.
COIR# N-COI-0012000001
N-TQD-510-00001,
Supplemental BTU,
Direct Hire and
Contract Management
Training and
Qualification
Description
N-CORR-08920-02906
69, Analysis to
Determine BTU
Training and
Qualification
Requirements
Engineering:
N-JTA-400-00430,
Comprehensive Needs
and Job Analysis for
Design Engineering
Supplemental Staff
N-TTM-400-00064,
Task to Training Matrix
for Design Engineering
Supplemental staff
Manager’s Briefing Card
– Changes to DTL/MTL
role designations
AR#28162000
OPG NR Project Personnel
DNGS and OPG Nuclear
Fleet Personnel
Common Core Training
N-JTA-901-00001 R000
Interface and Islanding
Training
Common Core Training
N-JTA-901-00001 R000
Interface and Islanding
Training
NK38-PLAN-097010473467, Nuclear Projects
Oversight Training Plan
N-TQD-510-00001
,Supplemental BTU Direct
Hire and Contract
Management Training and
Qualification Description
N-QG-403-00023, Nuclear
Project Staff Qualification
Guide
Planning and Controls:
AR#28157906-P&C
TRAINING AND
QUALIFICATION SA 2013 NO13-000257
Project Execution:
NO13-000256, Project
Execution Training
Engineering:
NK38-PLAN-09701-10218,
Darlington Refurbishment
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
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NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
EPC Contract
ES MSA Contract
OSS Vendor
OPG NR Project Personnel
Refurbishment
Quality Engineering Plan
NK38-SOW-64220-10002,
Scope of Supply:
Darlington Generator
Excitation Controls
Upgrade
NO13-000258, Nuclear
Refurbishment Training and
Qualification Self
Assessment - Engineering
NK38-SOW-42000-10002,
Scope of Supply:
Darlington Generator and
Auxiliaries Refurbishment
NK38-SOW-33110-10014,
Primary Side Cleaning
NK38-SOW-09701-10037,
Primary Side Layup
Steam Generator
Project:
NK38-SOW-33110-10012,
Steam Generator Water
Lancing
NK38-SOW-33110-10017,
Steam Generator Access
Port Installations
NK38-SOW-33110-10015,
Divider Plate Leakage
Measurement, SG Open
Close, and Support
NK38-SOW-33110-10024
, Steam Generator
Inspection and Repair
Operations and
Maintenance
NO13-000260, Nuclear
Refurbishment Training and
Qualification Self
Assessment – Operations
and Maintenance
Managed System
Oversight
N-STD-AS-0030 Project
Oversight Standard
N-MAN-09701-10002
Nuclear Projects Oversight
DNGS and OPG Nuclear
Fleet Personnel
Internal Use Only
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Nuclear Training and Qualification Description
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N-TQD-901-00001
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
EPC Contract
(Optional Scope)
NK38-SOW-33300-10002,
PHT Pressure and
Inventory Control –
Miscellaneous SOW
(Contingency)
Islanding Project
NK38-SOW-09701-10005,
Darlington Nuclear
Refurbishment – Outage
Unit Containment
Isolations
ES MSA Contract
OSS Vendor
OPG NR Project Personnel
DNGS and OPG Nuclear
Fleet Personnel
Internal Use Only
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Nuclear Training and Qualification Description
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N-TQD-901-00001
R001
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
3.0
GENERAL TRAINING REQUIREMENTS
The general training requirements outlined in this section should be applied to all target
populations identified in this document.
All personnel that will be working on the DNGS site and/or going on walk downs inside the
Protected Area shall complete Interface and Islanding training (IIT), provided or arranged by
OPG, which includes but is not limited to access restrictions and controls, shared areas,
barriers and controls, incident/emergency response, and staging of materials
4.0
CONTRACTOR PERSONNEL
This section defines the training requirements for EPC, ES MSA, and OSS personnel. Refer
to Section 4.1 and Appendix A for a listing of EPC personnel qualifications, Section 4.2 and
Appendix B for a listing of ES MSA qualifications, and Section 4.3 and Appendix C for a listing
of OSS qualifications..
4.1
EPC Personnel
This section defines the training requirements for EPC Personnel and their supervisors. Refer
to Appendix A for a listing of qualifications.
One of the most important principles of personnel qualification is that the qualification must be
traceable. This means that when somebody is qualified, a declaration of competency form
completed by the Contractor organization must be submitted to OPG, and the associated
records including examinations must be available. This declaration of competency constitutes
the basis of the TIMS qualification record for the project specific qualification per Appendix
A.1.3.
All qualification records, including declaration forms, are stored in the Contractor’s Learning
Management System (LMS) database. Records will be made available to OPG.
OPG will provide additional training before the commencement of work. This training is plantspecific such as NGET, Radiological Protection (RP) training, Interface and Islanding Training
(includes NR Orientation, On-site Emergency Plan, Fire Protection and specific Quality
Assurance (QA) and Safety considerations), and Work Protection (WP).
Verifying compliance with a specific EPC Project Qualification includes: a) training for which
OPG is accountable (NGET, RP, WP, IIT) verified in TIMS database and b) Declaration of
Competency (project-specific EPC Vendor training Program Qualification requirements
declaring personnel are qualified in accordance with Vendor QA program) – verified in the
Vendor Learning Management System. The declaration process is outlined in Section 4.1.2.1.
4.1.1
On-boarding Training
(a)
EPC contractor personnel who require unescorted access to Nuclear Facility protected
areas shall complete the NGET Phase I qualification associated with that facility in
accordance with N-TQD-501-00001, Nuclear General Employee Training and
Qualification Description.
Internal Use Only
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N-TQD-901-00001
R001
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NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
Note: EPC contractor personnel are not required to complete NGET Phase 2 training
in accordance with N-TQD-501-00001.
(b)
EPC contractor personnel who require unescorted access to the Nuclear facility shall
also complete OPG training in the areas of :

Radiation Protection

(c)
4.1.2
EPC contractor personnel requiring unescorted access to Un-zoned, Zone
2, and Zone 3 radiological areas inside protected areas at OPG Nuclear
sites shall complete radiation protection training in accordance with N-TQD502-00001, Nuclear Radiation Protection Training and Qualification
Description.

Work Protection per N-TQD-507-00001 Nuclear Work Protection Training and
Qualification Description.

Interface and Islanding.
Security provisions shall be applied prior to granting unescorted access in accordance
with OPG-PROC-0119.
Initial Training
Initial training requirements are specific to assigned tasks. Qualification requirements for EPC
contractor personnel, including craft personnel, supervisors and trainers are presented in
Appendix A.
4.1.2.1 Project-specific Personnel
(a)
This section describes only the training and qualification requirements that are in
addition to training and qualification obtained through recognized provincial programs
for compulsory and voluntary trades.
(b)
Trade qualifications and project specific training are the responsibility of the EPC
contractor and must be maintained in the contractor’s training database to demonstrate
qualifications in accordance with the contractor’s Quality Assurance Program
(c)
Prior to being assigned to work independently on a specific task, EPC contractor
personnel shall complete the initial (as required), on-site (as required), and projectspecific qualification requirements in accordance with Appendix A.
Internal Use Only
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Nuclear Training and Qualification Description
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N-TQD-901-00001
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NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
(d)
A Declaration of Competency is a signed document completed by the EPC contractor
Project Director. The document states that EPC contractor employee or subcontractor
employee is qualified and is attested to be competent to work on the Nuclear
Refurbishment Project. This declaration gives assurance to OPG that the EPC
contractor or subcontractor staff have the approved contractor’s on-boarding and project
specific qualifications in accordance with the EPC contractor’s Quality Assurance
Program and associated records are maintained in the EPC contractor’s LMS database.
The fundamental principle is that no person will do independent work on OPG property if
they are not qualified for that specific work. It is the EPC contractor’s accountability to
ensure that this fundamental principle is complied with at all times with no exception;
OPG will conduct surveillance/oversight. OPGN project-specific tracking qualifications
are presented in Appendix A.
NOTE: there is no re-qualification required for these project-specific tracking qualifications.
4.1.2.2
EPC Engineer
The expectation is that any engineering package submitted to NR Engineering will follow the
EPC contractor’s quality assurance program in compliance with the Contract Owner Interface
Requirements (COIR) (which may be either contract-specific or the generic COIR). The
engineering credentials are also to follow the EPC contractor’s quality assurance program. As
part of their oversight role, NR Engineering will conduct surveillance to ensure that the EPC
contractor engineering personnel are qualified to the EPC contractor’s QA program and that
the EPC contractor personnel are competent in their engineering field of expertise. The
training requirements are presented in Appendix A.
4.1.2.3
Trainer Training
For EPC contractor trainers who deliver OPG material to EPC contractor personnel, the
trainer training qualifications required will depend on which learning management system
(LMS) the employee’s training credit will be uploaded to. If the employee’s credit is uploaded
to OPG’s LMS, i.e. TIMS, then the trainer will be qualified in accordance with N-TQD-60200001. If the credit is uploaded to the EPC contractor’s LMS then the trainer will be qualified
according to the EPC contractor’s QA program.
If the vendor training material is linked to a PEL in TIMS, then the trainer qualification should
be in accordance with N-PROC-TR-0002.
OPG training requirements for EPC contractor training are presented in Appendix A.
NOTE: EPC Contractor personnel who have received Trainer training from other sources
(e.g., Infrastructure Health & Safety Association (IHSA), Worker's Health and Safety
Centre, etc.) may be granted an equivalency qualification in accordance with N-PROCTR-0003.
4.1.2.4
Leadership (Supervisory) Training
Prior to being assigned supervisory duties, EPC contractor supervisory personnel shall
complete the qualification requirements in accordance with Appendix A. This is composed of:
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4.1.3

Initial training requirements as outlined in section 4.1.1

Continuous Behaviour Observation Program (CBOP) for Maintenance Contractor
Supervisors.
Re-qualification Training
(a)
4.2
EPC Contractor personnel, including Leadership personnel, shall meet OPGN standards
for re-qualification with respect to:
(1)
NGET
(2)
Radiation Protection
(3)
Work Protection
(b)
Individual qualification expiry dates are documented in TIMS.
(c)
EPC Contractor personnel shall meet applicable legal/regulatory re-qualification
standards.
ES MSA Personnel
This section defines only the training and qualification requirements for ES MSA personnel
and their supervisors that are in addition to the training and qualifications obtained through
N-TQD-510-00001, Supplemental Building Trade Union (BTU), Direct Hire and Contract
Management Training and Qualification Description. Refer to Appendix B for a listing of
qualifications.
4.2.1
NR On-boarding Training
In addition, ES MSA personnel working on the Nuclear Refurbishment Project shall complete
OPG NR-specific Interface and Islanding Training.
4.2.2
Initial Training
Craft personnel initial training requirements are presented in N-TQD-510-00001.
Engineering personnel initial training requirements are presented in N-TAD-403-00001.
4.2.3
Leadership (Supervisory) Training
Supervisory initial training requirements are presented in N-TQD-510-00001. Re-qualification
Training.
Re-qualification training requirements shall be in accordance with N-TQD-510-00001.
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4.3
Owner Support Services
This section defines the training requirements for OSS personnel. The training requirements
are presented in Appendix C.
4.3.1
Initial Training
(a)
OSS personnel who do not require unescorted access, shall be sponsored at all times
when at OPG Nuclear sites and escorted at all times when in protected areas.
(b)
OSS personnel who work at nuclear locations but do not require unescorted access to
the protected area of nuclear facilities shall complete NGET Phase 1 qualification
associated with Nuclear Support in accordance with N-TQD-501-00001.
(c)
OSS personnel who require unescorted access to Nuclear Facility protected areas shall
complete the NGET Phase I qualification associated with that facility in accordance with
N-TQD-501-00001.
Note: OSS augmented staff or managed task staff may also be required to complete
NGET Phase 2 training in accordance with N-TQD-501-00001.
4.3.1.1
(d)
OSS personnel who require unescorted access to the nuclear facility shall complete
Radiation Protection training as listed in Appendix C.
(e)
OSS personnel who are required to work in and/or enter the Refurbishment Island shall
receive Interface and Islanding training.
(f)
Security provisions shall be applied prior to granting unescorted access in accordance
with OPG-PROC-0119.
Engineering
This section describes the process to ensure that for all design engineering supplemental staff
performing design activities, qualifications are provided to OPG, are checked by OPG for
compliance and are recorded in TIMS. These qualifications confirm that the OSS engineers
have been qualified under the OSS contractor’s QA program as design engineers, attest that
the engineers are competent in their field of engineering and each holds a valid Professional
Engineers of Ontario (PEO) licence.
This applies only to design engineering supplemental staff when performing tasks governed
by the OPG Nuclear QA program, where the assigned external service staff are to be qualified
in accordance with the external company's QA program.
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OPG expects that each external service provider will qualify each of their engineering
supplemental staff as a design engineer under their own company QA program as assessed
as acceptable under the vendor audit procedure N-PROC-MM-0010. These qualifications
should be equivalent to the OPG Nuclear QA program particular to the tasks being performed.
OPG requires that each external service provider certify that the engineering supplemental
staff performing design activities be qualified in accordance with their quality assurance
program and attests that the same engineer is competent in the appropriate duty area or field
of engineering, and possesses a valid PEO licence.
Analysis of Design Work
The scope of the work to be done by the OSS provider is documented within N-JTA-40000430, Comprehensive Needs and Job Analysis for Design Engineering Supplemental Staff
and N-TTM-400-00064, Task to Training Matrix for Design Engineering Supplemental Staff.
External Design Engineering Service Provider Requirements
The process for external service providers to certify that the engineer performing design
activities is qualified is to forward a letter to the applicable OPG Design Manager, with the
engineer’s qualification information. The letter shall include the name and information about
the individual within the following statement:
I hereby certify that (Name), Professional Engineers of Ontario licence number xxxxxxx, is
qualified in accordance with (training sub element, Company Name) approved Quality
Assurance program and is attested to be a competent Design engineer within the discipline of
(engineering field – e.g. Mechanical Engineering).
The letter shall be signed by the external service providers’ quality executive or equivalent.
For efficiency, the external service provider should complete this at one time instead of each
time a contract is issued. Any new additions can be added or qualified on a case-by-case
basis after the initial submission. There will be an annual expiry on each certification.
In conjunction with the qualification letter an oral review will be required by an OPG Oral
Review Board. The Oral Review Board will evaluate each candidate to be suitably qualified to
perform common design tasks from the Design Engineering Supplemental task listing, N-JTA400-00430, Comprehensive Needs and Job Analysis for Design Engineering Supplemental
Staff. This will allow the individual design engineer to act as an equivalent to the OPG design
engineer for design activities specified in the JTA/TTM. For external service providers to
perform special duty area activities as defined in the applicable Qualification Guide (QG) listed
in appendix A of N-TQD-403-00001, they will be required to be linked to the appropriate
qualification as documented in the applicable QG and complete the requirements as laid out in
said QG and documented in TIMs for that qualification. Refer to qualification details in
Appendix C.
The expectation is that any Engineering package submitted to NR Engineering will follow
OPG’s Quality Assurance program. The Engineering credentials are to follow the Contractor’s
Quality Assurance program. As part of their oversight role, NR Engineering will ensure that
the contractor’s engineers are qualified to the contractor’s QA program, and attest that they
are competent in their engineering field of expertise as outlined in Appendix C.
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NOTE: If a design engineer leaves the OSS company, then the following process shall be
followed to ensure that the individual no longer shows as qualified in TIMS (this is to prevent a
design engineer from erroneously showing as qualified if he/she moves to another company
and has not yet qualified in that company’s QA program):

The responsible OSS manager shall notify the OPG Design Manager in writing that the
design engineer is no longer employed by the company and that the letter previously
submitted for his/her qualification is no longer valid.

The OSS manager shall remove the design engineer from the OSS Gang associated
with the contractor company.

The responsible OSS manager shall notify the OPG Training Co-ordinator to delink the
design engineer from Qualification ID 34344 in TIMS and delete their credit for PEL
70711.

The OPG Training Coordinator shall complete N-FORM-10627 “Training Hard Credit”
for deleting the credit for PEL 70711 and send it to Records with a cc to OPG TIMS
Administration.
If the individual is hired by another OSS partner, then once qualified, the new OSS manager
shall issue a new letter for PEL 70711 indicating the individual’s qualification under the new
OSS partner’s QA program.
Documentation in TIMS
The applicable OPG Design Manager, upon acceptance of the external service providers’
qualification, shall forward the letter and documentation of the Oral Review Board (use NFORM-10348) to NR Engineering Training Coordinator for entry into TIMS. The letter of
certification and Oral Review Board shall both be recorded in TIMS as separate ARQs. This
will allow tracking of the design engineering supplemental staff Qualifications as under
Qualification 34344 “REFURBISHMENT DESIGN – ENGINEERING SUPPLEMENTAL
STAFF – TRACKING”.
4.3.2
Re-qualification Training
(a)
OSS contractor personnel, including Leadership personnel who work at the Darlington
Nuclear site, shall meet OPGN standards for re-qualification with respect to:
(1)
NGET
(2)
Radiation Protection
(3)
Work Protection.
(b)
Individual qualification expiry dates are documented in TIMS.
(c)
OSS contractor personnel shall meet applicable legal/regulatory re-qualification
standards.
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5.0
OPG NUCLEAR REFURBISHMENT PROJECT STAFF
This section defines the training requirements for OPG NR Project staff and the embedded
staff from central functions. Refer to Appendix D for listing of qualifications.
5.1
Initial Training
5.1.1
NR On-boarding training
All OPG NR project personnel should complete qualifications consisting of:

General training requirements outlined in Section 3.0

Oversight
The NR on-boarding training required is listed in Appendix D.1.0.
5.1.2
Planning and Control
In addition to the NR on-boarding training listed in Appendix D.1.0, Planning and Control
personnel shall complete additional training as presented in Appendix D.2.0.
5.1.3
Managed System Oversight
In addition to the NR on-boarding training listed in Appendix D.1.0, Managed System
Oversight personnel should complete the training as presented in Appendix D.3.0.
5.1.4
Engineering
Initial training shall be in accordance with the applicable fleet engineering training and
qualification guides as required in N-PROG-TR-0005, Training and listed in N-LIST-0892010001. Additional qualifications for engineering personnel are given in Appendix D.4.1.
In addition, a new engineering role in NR has been created; Refurbishment Quality
Engineering (QE). The QE is responsible for the development of processes that improve the
performance of the engineering department within the refurbishment organization. The QE
function involves management of engineering governance, the SCR and CAP Program, Self
Assessments, Benchmarking, OPEX Reviews, Quality Surveillance, Oversight plans, Human
Performance Improvement and overall Engineering Quality Improvement.
To carry out the Quality Engineering activities described above, the QE shall complete the
Nuclear Refurbishment Quality Engineering qualification listed in Appendix D.4.2.
5.1.5
Operations and Maintenance (includes Central Led Functions)
Initial training shall be in accordance with the applicable fleet training and qualification guides
as required in N-PROG-TR-0005, Training and listed in N-LIST-08920-10001, Trained
Performance Areas. Additional qualifications for Operations and Maintenance personnel are
given in Appendix D.5.0.
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5.1.6
Project Execution
Project Execution personnel should complete, at line management’s discretion, project
management training in accordance with N-QG-403-00023.
Project Execution personnel shall complete the training as listed in Appendix D.6.0.
5.1.7
Leadership
Initial training shall be in accordance with the applicable fleet training and qualifications guides
as required in N-PROG-TR-0005, Training and listed in N-LIST-08920-10001.
In addition to this initial training, Leadership personnel should complete the qualifications
listed in Appendix D.7.0.
5.1.8
Contract Management
In addition to the common NR training listed in Appendix D.1.0, any OPG staff working in the
Refurbishment Business Unit who is the owner or administrator of a contract should complete
Contract Owner/Administrator training as listed in Appendix D.8.0.
5.2
Re-qualification Training
Re-qualification training shall be in accordance with the applicable fleet training and
qualifications guides
6.0
OPG NUCLEAR FLEET PERSONNEL
Initial training shall be in accordance with the applicable fleet training and qualification guides
as required in N-PROG-TR-0005, Training and listed in N-LIST-08920-10001, Trained
Performance Areas.
In addition, DNGS and fleet personnel who are doing work that impacts the Nuclear
Refurbishment project or where the Nuclear Refurbishment project impacts their work, should
complete the general training requirements outlined in Section 3.0. The training requirements
are presented in Appendix E.
7.0
DEFINITIONS AND ACRONYMS
7.1
Definitions
For training specific definitions refer to N-LIST-08920-10000, Training Definitions.
Contract Administrator – Acts on behalf of the Contract Owner to administrate on oversight
contract work in accordance with N-STD-AS-0029 Contract Management Standard, N-GUID00120-10008 Contract Management Process and N-GUID-00150-10002 Technical Contractor
Management Process.
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Contract Owner – Refers to OPG personnel performing Contract Management tasks as
defined in N-STD-AS-0029 Contract Management Standard, N-GUID-00120-10008 Contract
Management Process and N-GUID-00150-10002 Technical Contractor Management Process.
For NR, this is normally the Project Manager (or delegate) who signs the N-FORM-10029
Services – Request for Purchasing as the Contract Owner in Section 6.0.
Contractor – is the company under direct contract with OPGN or the company subcontracted
by a contractor under contract with OPGN.
Contractor Personnel – are employees of the contractor and include but are not limited to
BTU personnel, craft personnel, supervisors, contractor engineers, and trainers of
BTU/contractor personnel.
Contractor Supervisor – Employee of the contractor who provides direct supervision to
contractor personnel.
Critical – Critical qualification has associated training that must be successfully completed
prior to assigning work. The decision as to whether a qualification is critical or not is made
during the analysis phase of SAT. It is recorded in TIMS II.
Initial Training - a structured training curriculum based on approved training requirements for
a specific job position, which provides individuals with the knowledge, skill and attitudes
(KSAs) needed to independently perform assigned work.
Managed Task – This refers to a project or service required by OPG that is contracted out to
an external vendor or contractor. The vendor or contractor is accountable for the deliverable
in accordance with the Scope of Work and terms of the contract. The vendor or contractor
workers are not directly supervised by OPG.
On-boarding – This refers to a process used to introduce a worker to the project.
OPG Nuclear Site – includes unprotected areas and protected areas within the perimeter of
PNGS, DNGS, and WWMF.
Oral Review Board – This is a group convened to judge the understanding of station
expectations by supplemental staff, where required as specified in this document.
Owner’s Support Services – Agreement that includes technical services (e.g. engineering,
project management), contract support services, and other required support services.
Protected Area – is the physically secured area encompassing a Nuclear Facility bounded by
the inner security fence system. It includes the Un-zoned area and Zones 1, 2 and 3.
Supplemental Staff – are persons who conduct work or provide services on or off site who
are not full time OPG personnel.
Supplementary – A supplementary qualification is a qualification that is not deemed required.
Training Manager – refers to the Stratum 4 person who is accountable for training
development and delivery. In TIMS, Training Manager is identified as the qualification owner.
The word "training" may not necessarily be included in such person's organizational title.
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Unescorted – refers to access to Nuclear Facility Protected Areas by personnel who meet
qualification requirements and do not require line-of-sight accompaniment.
7.2
Abbreviations and Acronyms
BTU
Building Trade Union
CAP
Corrective Action Program
CBOP
Continuous Behaviour Observation Program
CM
Contract Management
COIR
Contract Owner Interface Requirements
DNGS
Darlington Nuclear Generating Station
DTL
Design Team Lead
EDMS
Electronic Data Management System
EPC
Engineer, Procure, Construct
ES
Extended Service
FH
Fuel Handling
FLMA
First Line Manager Assistant
IIT
Interface and Islanding Training
LMS
Learning Management System
JTA
Job Task Analysis
MSA
Master Service Agreement
MTL
Modification Team Lead
NGET
Nuclear General Employee Training
NR
Nuclear Refurbishment
OHSA
Occupational Health and Safety Act
OPEX
Operating Experience
OSS
Owner’s Support Services
PEO
Professional Engineers of Ontario
PNGS
Pickering Nuclear Generating Station
QA
Quality Assurance
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QE
Quality Engineer
QG
Qualification Guide
QUAL
Qualification
RP
Radiation Protection
SA
Self Assessment
SOER
Significant Operating Event Report
SOW
Scope of Work
UNENE
University Network for Excellence in Nuclear Engineering
WWMF
Western Waste Management Facility
8.0
RECORDS AND REFERENCES
8.1
Records
The following records may be generated by use of this document and shall be registered in
appropriate document management system in accordance with the following table.
Record Created
Associated Form or
Template Number
QA
Record?
Y/N
Filing Information/Retention
(AIMS Type/Sub-Type)
Oral Examination Control
Cover Sheet
N-FORM-10348
Y
Completed cover sheet filed in employee's
ITR, Records, RRC# TRN-0002, LOF + 80
yrs
Training Hard Credit
N-FORM-10627
Y
Completed form filed in employee’s ITR,
Records, RRC# TRN-0002
8.2
References
8.2.1
Performance References
[R-1]
N-COI-00120-00001 Contractor/Owner Interface Requirements for Nuclear
[R-2]
N-CORR-08920-0290669, Analysis to Determine BTU Training and Qualification
Requirements
[R-3]
N-FORM-10348 Oral Examination Control Cover Sheet
[R-4]
N-GUID-09701-10118 Nuclear Refurbishment-Training Change Control
[R-5]
N-INS-08920-10018 Training Committee Training Requirements
Internal Use Only
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[R-6]
N-JTA-300-00174 Contract Management - Contract Administrator Task Analysis
[R-7]
N-JTA-400-00430 Comprehensive Needs and Job Analysis for Design Engineering
Supplemental Staff
[R-8]
N-LIST-08920-10000, Training Definitions
[R-9]
N-LIST-08920-10001, Trained Performance Areas
[R-10]
N-LIST-01300-10000 Bounded Document Set
[R-11]
N-PROC-TR-0002, Control of Vendor-Supplied Training
[R-12]
N-PROC-TR-0003, Training Exemption, Equivalency, or Hard Credit
[R-13]
N-PROC-TR-0008 Systematic Approach To Training
[R-14]
N-PROC-TR-0021, Training and Qualification Description Development and Approval
Process
[R-15]
N-PROC-MM-0010 Establishing and Maintaining Ontario Power Generation
Approved Suppliers List
[R-16]
N-PROC-RA-0022 Processing Station Condition Records
[R-17]
N-PROC-AS-0019 Action Item Management
[R-18]
N-PROC-RA-0097 Self-assessment and Benchmarking
[R-19]
N-QG-403-00008 Nuclear Design Engineering Qualification Guide
[R-20]
N-QG-403-00023 Nuclear Project Staff Qualification Guide
[R-21]
N-TQD-301-00001 Nuclear Maintenance Training and Qualification Description
[R-22]
N-TQD-403-00001 Nuclear Engineering Support Personnel Training and
Qualification Description
[R-23]
N-TQD-441-00001 Corrective Action Program (CAP) Training and Qualification
Description
[R-24]
N-TQD-501-00001, Nuclear General Employee Training and Qualification Description
[R-25]
N-TQD-502-00001, Nuclear Radiation Protection Training and Qualification
Description
[R-26]
N-TQD-505-00001, Nuclear Conventional Safety Training and Qualification
Description
[R-27]
N-TQD-507-00001, Nuclear Work Protection Training and Qualification Description
Internal Use Only
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8.2.2
[R-28]
N-TQD-510-00001 Supplemental BTU, Direct Hire and Contract Management
Training and Qualification Description
[R-29]
N-TQD-601-00001 Leadership and Management Training and Qualification
Description
[R-30]
N-TQD-602-00001, Nuclear Trainer Training and Qualification Description
[R-31]
N-TTM-400-00064 Task to Training Matrix for Design Engineering Supplemental
Staff
[R-32]
OPG-PROC-0119, Clearance Process
Developmental References
[R-1]
INPO AP-930, Supplemental Personnel Process Description
[R-2]
N-COI-00120-00001 Contractor\owner Interface Requirements For Nuclear
[R-3]
N-FORM-10156, Vendor-supplied Course: Pre-delivery Approval
[R-4]
N-FORM-10196, Temporary Training Extension
[R-5]
N-FORM-10200, Remedial Training Plan
[R-6]
N-JTA-901-00001 R000 Comprehensive Training Needs Analysis for Interface and
Islanding Training for Darlington Unit 2 Refurbishment
[R-7]
N-JTA-400-00430 Comprehensive Needs and Job Analysis for Design Engineering
Supplemental Staff
[R-8]
N-PROC-TR-0002 Control of Vendor-supplied Training
[R-9]
N-PROG-TR-0005, Training
[R-10]
N-REP-08920.05-0330212-R000, Equivalency Approval Request – Procedural
Usage and Adherence CBT
[R-11]
NK38-INS-01920-10002 Darlington Refurbishment: Quality Engineering Plan
[R-12]
NK38-SOW-09701-10005, Darlington Nuclear Refurbishment – Outage Unit
Containment Isolations
[R-13]
NK38-SOW-09701-10037 Steam Generator Primary Side Systems Layup - Technical
Scope of Work
[R-14]
NK38-SOW-31100-10016, Darlington Retube and Feeder Replacement Scope of
Work
[R-15]
NK38-SOW-33110-10012 Darlington Refurbishment - Steam Generator Waterlancing
Internal Use Only
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9.0
[R-16]
NK38-SOW-33110-10014 Darlington Steam Generators - Primary Side Cleaning
Scope of Work
[R-17]
NK38-SOW-33110-10015 Darlington Refurbishment - Units 1-4 SG Divider Plate
Leakage Measurement SG Open Close and Support
[R-18]
NK38-SOW-33110-10017 Darlington Refurbishment - Steam Generator Access Port
Installations
[R-19]
NK38-SOW-33110-10024 Darlington Refurbishment - Units 1-4 Steam Generator
Inspection and Repair (optional Scope)
[R-20]
NK38-SOW-33300-10002 Darlington Refurbishment - PHT Pressure and Inventory
Control - Miscellaneous Scope of Work
[R-21]
NK38-SOW-35000-10000, Darlington Fuel Handling Refurbishment - Scope of Work
[R-22]
NK38-SOW-35000-10002, Scope of Work: Reactor Defuelling
[R-23]
NK38-SOW-41000-10002 Scope of Supply: Darlington Steam Turbine and Auxiliaries
Refurbishment
[R-24]
NK38-SOW-42000-10002 Scope of Supply: Darlington Generator and Auxiliaries
Refurbishment
[R-25]
NK38-SOW-64100-10003 Scope of Supply: Darlington Turbine Controls Upgrade
[R-26]
NK38-SOW-64220-10002 Scope of Supply: Darlington Generator Excitation Controls
Upgrade
[R-27]
Ontario Occupational Health and Safety Act & Regulation
REVISION SUMMARY
This is an intent revision.
Compliance dates:
The compliance date of the document and the compliance dates of the new qualifications
introduced by this document have been updated.
Section 1.1.1:
“(partial)” removed from the list of NR projects.
Section 4.1.1 (b):
Reference to N-TQD-507-00001 added for work protection training.
Section 4.3.1 (formerly 5.1):
Requirement for OSS augmented staff to complete NGET Phase 2 added.
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Section 5.1.8 (formerly 6.1.8):
Requirement for OPG staff in NR who are owner or administrator of a contract to complete
Contract Owner/Administrator training added.
Section 7.1: (formerly 8.1)
Definitions of “Contract Administrator”, “Contract Owner”, “critical” and “supplementary”
added.
Definition of Owner’s Support Services corrected.
Qualification tables in Appendices:
A column has been added to each qualification table in the Appendices giving the reference
document (typically a TQD or QG) for each qualification.
Section A.1.1:
Specific references to Work Protection qualifications have been removed from the table and
replaced with a statement referring to the qualification requirements of N-TQD-507-00001.
Section A.1.4:
Qualification 36226 (NR Chemistry Awareness) added.
Section A.1.5:
Qualification 24263 (Core Trainer) has been removed from the table.
Section A.1.6:
Qualification 36226 (NR Chemistry Awareness) removed for EPC Engineer because the
target audience for Chemistry Awareness training is now limited to leadership staff.
Section A.2.1:
Specific references to Work Protection qualifications has been removed from the table and
replaced with a statement referring to the qualification requirements of N-TQD-507-00001.
Section B.1.2:
Qualification 36226 (NR Chemistry Awareness) added.
Sections C.1.1 and C.2.1:
Qualification number changed to 35845 for Orange 1. Additionally, the note regarding RPT
has been changed to read “If DNGS field walk downs are required, in addition to completing
the qualifications required for unescorted access to the Darlington Nuclear site, OSS
personnel may also be required to complete the additional radiation protection training (e.g.
Orange 2, respirator, air supplied hood or air supplied suit training) as required by N-TQD502-00001.
Requirement for OSS staff to complete NGET phase 2 added.
Section C.1.2:
Qualification 36226 (NR Chemistry Awareness) removed for OSS Engineer because the
target audience for Chemistry Awareness training is now limited to leadership staff.
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Section C.1.2.1:
Clarification that OSS design engineers need OSS vendor equivalent qualifications for the
specific duty areas that are listed in Appendix A of N-QG-403-00008.
Section C.1.5:
New section for OSS leadership added.
Section D.2.0:
Qualification 36241 (Nuclear Refurbishment Oversight) removed as the target population for
this training is refurbishment execution section managers and above.
Section D.4.1:
Clarification that engineering staff require the qualifications listed in this section only at the
discretion of their management.
Qualification 36240 (Nuclear Refurbishment Guidance for Managed Task Contracts) has been
removed from the table as the associated PEL is not available.
Qualification 36226 (NR Chemistry Awareness) has been removed from the table because the
target audience for Chemistry Awareness training is now limited to leadership staff.
Section D.5.0:
Qualification 36240 (Nuclear Refurbishment Guidance for Managed Task Contracts) has been
removed from the table as the associated PEL is not available.
Section D.6.0:
“shall” changed to “should”.
Qualification 36240 (Nuclear Refurbishment Guidance for Managed Task Contracts) has been
removed as the associated PEL is not available.
Qualification 32144 (Project Fundamentals) has been added.
Qualification 36226 (NR Chemistry Awareness) has been removed because the target
audience for Chemistry Awareness training is now limited to leadership staff.
Section D.7.0:
Qualification 36238 (Project Management – UNENE) removed as it is redundant to Section
D.7.1.
Qualification 36226 (NR Chemistry Awareness) added.
Qualification 36625 (NR Environmental Awareness) added.
Section D.7.1:
Content on Training Committee Quorum member removed as Qualification 31604 is no longer
required.
Section D.7.2:
Section renumbered to D.7.1 due to removal of content from previous D.7.1.
Qualification 11832 (Project Management – Project Manager) added.
Section D.8.0
Qualifications 30264 (Contract Management Owner), 30285 (Contract Management
Administrator), 32904 (Contract Owner), and 32905 (Contract Administrator) added.
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Section E.1.2:
Qualification 36226 (NR Chemistry Awareness) has been removed because the target
audience for Chemistry Awareness training is now limited to leadership staff.
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Appendix A
OPGN TRAINING REQUIREMENTS FOR EPC CONTRACTOR
PERSONNEL
This appendix lists the on-boarding, initial and re-qualification training requirements for EPC contractor
personnel.
A.1.0
INITIAL TRAINING
A.1.1
On-site Training
The following qualifications are required by all EPC personnel who will be working on site at
Darlington Nuclear.
Qualification
Number
Qualification Name
Associated TQD
36227
Nuclear Refurbishment Interface and Islanding Qualification
(critical)
This TQD
2834
NGET Phase 1 Pickering/Darlington Specific (critical)
N-TQD-501-00001
12632
Orange 2 Radiation Protection Qualification (critical)
N-TQD-502-00001
In addition to the above qualifications, all EPC personnel who will be working on site at DNGS
require Work Protection qualification commensurate with their work responsibilities as
described in N-TQD-507-00001.
A.1.2
Electronic Document Management System (EDMS) Training
The following qualification should be completed by EPC contractor personnel who require
access to the EDMS, at the discretion of their line management.
Qualification
Number
Electronic Document Management System (EDMS)
(supplementary)
36225
A.1.3
Qualification Name
Associated TQD
This TQD
Project-Specific Training
EPC contractor personnel require the qualifications listed below for each Nuclear
Refurbishment project they are working on.
Project
R&FR
Qualification
Number
36228
Qualification Name
EPC R&FR Specific
Qualification (critical)
Associated TQD
This TQD
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Qualification
Number
Project
A.1.4
Qualification Name
Associated TQD
Turbine Generator
36229
EPC Turbine Generator
Specific Qualification (critical)
This TQD
Fuel Handling
36230
EPC Fuel Handling Specific
Qualification (critical)
This TQD
Steam Generator
36231
EPC Steam Generator
Specific Qualification (critical)
This TQD
Islanding
36232
EPC Islanding Specific
Qualification (critical)
This TQD
Shutdown/Layup
36233
EPC Shutdown/Layup
Specific Qualification (critical)
This TQD
Balance of Plant
36286
EPC Balance of Plant
Qualification (critical)
This TQD
Leadership (Contractor Supervisor)
In addition to the training given in Sections A.1.1, A.1.2, and A.1.3, EPC contractor
supervisory staff require the following qualification.
Qualification
Number
A.1.5
Qualification Name
Associated TQD
35804
CBOP for Maintenance Contractor Supervisors (critical)
This TQD
36226
Nuclear Refurbishment Chemistry Awareness (Supplementary)
This TQD
Contractor Trainer
The qualifications of the contractor trainer delivering OPG material to contractor staff whereby
the employee’s training credit will be uploaded to TIMS shall be in accordance with N-TQD602-00001, as listed below.
Qualification
Number
11113
A.1.6
Qualification Name
Contract Trainer (critical)
Associated TQD
N-TQD-602-00001
EPC Engineer
EPC engineering staff should also complete the Heat Sink Strategy qualification as required
and at the discretion of their management, as listed below.
Qualification
Number
36235
Qualification Name
Nuclear Refurbishment Heat Sink Strategy (supplementary)
Associated TQD
This TQD
Internal Use Only
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A.1.7
Nuclear Refurbishment Asset Suite Work Management Planning
Any EPC personnel who require training in Asset Suite work management planning require
the following qualification.
Qualification
Number
36242
Qualification Name
Asset Suite Work Management Planning (supplementary)
A.2.0
RE-QUALIFICATION TRAINING
A.2.1
General
Associated TQD
This TQD
EPC contractor personnel have to re-qualify periodically in the qualifications listed below to
which they have been linked. Re-qualification periods are given in TIMS.
Qualification
Number
Qualification Name
Associated TQD
2834
NGET Phase 1 Pickering/Darlington Specific (critical)
N-TQD-501-00001
12632
Orange 2 Radiation Protection Qualification (critical)
N-TQD-502-00001
Re-qualification in Work Protection qualifications is also required as described in N-TQD-50700001.
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Appendix B
OPGN TRAINING REQUIREMENTS FOR ES MSA CONTRACTOR PERSONNEL
This appendix lists the on-boarding, initial and re-qualification training requirements for ES MSA
contractor personnel.
B.1.0
INITIAL TRAINING FOR ES MSA CONTRACTOR PERSONNEL
B.1.1
On-boarding Training
Initial training for ES MSA contractor personnel shall be in accordance with N-TQD-51000001. Initial training for engineering staff working under an E MSA contract will be in
accordance with N-TQD-403-00001. In addition, ES MSA personnel working at the Darlington
Nuclear site shall be required to complete the following refurbishment-specific training:
Qualification
Number
36227
B.1.2
Qualification Name
Nuclear Refurbishment Interface and Islanding Qualification (critical)
Associated TQD
This TQD
Leadership (Supervisors)
In addition to the training outlined in Appendix B.1.1 ES MSA supervisory personnel should
also take Chemistry Awareness training.
Qualification
Number
36226
B.2.0
Qualification Name
Nuclear Refurbishment Chemistry Awareness (supplementary)
Associated TQD
This TQD
RE-QUALIFICATION TRAINING FOR ES MSA CONTRACTOR PERSONNEL
Re-qualification training for ES MSA contractor staff shall be in accordance with N-TQD-51000001.
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Appendix C
OPGN TRAINING REQUIREMENTS FOR OWNER’s SUPPORT SERVICES
This appendix lists the on-boarding, initial and re-qualification training requirements for OSS personnel
for the following:

Engineering

Operations and Maintenance

Project Execution
C.1.0
INITIAL TRAINING
C.1.1
On-boarding Training
If OSS personnel require unescorted access to the Darlington Energy Complex, but not the
Darlington Nuclear site, then the following qualifications shall be completed:
Qualification
Number
9632
Qualification Name
NGET Phase 1 Nuclear Support (critical)
Associated TQD
N-TQD-501-00001
If OSS personnel require unescorted access to the Darlington Nuclear site, then the following
qualifications shall be completed:
Qualification
Number
Qualification Name
35845
Orange 1 (Elementary) Radiation Protection Qualification (critical)
N-TQD-502-00001
2834
NGET Phase 1 Pickering/Darlington Specific (critical)
N-TQD-501-00001
Associated TQD
OSS personnel may also be required to complete NGET Phase 2 training as governed by NTQD-501-00001.
OSS personnel who are required to enter the Refurbishment Island shall complete the
following training:
Qualification
Number
Qualification Name
36227
Nuclear Refurbishment Interface and Islanding Qualification
(critical)
Associated TQD
This TQD
Internal Use Only
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If DNGS field walk downs are required, in addition to completing the qualifications required for
unescorted access to the Darlington Nuclear site, OSS personnel may also be required to
complete the additional radiation protection training (e.g. Orange 2, respirator, air supplied
hood or air supplied suit training) as required by N-TQD-502-00001.
C.1.2
OSS Engineer
Qualifications for OSS engineers are listed below.
Qualification
Number
Qualification Name
Associated
TQD/Plan
36225
Electronic Document Management System (supplementary)
This TQD
22255
Conduct of Engineering Workshop - Tracking Qualification
(supplementary)
N-PLAN-0892010027
36236
EPC Interface Requirements for Engineering (supplementary)
This TQD
36235
Nuclear Refurbishment Heat Sink Strategy (supplementary)
This TQD
C.1.2.1 Design Engineer
In addition to the training requirements listed in C.1.1 and C.1.2, OSS design engineers shall
complete the following:
Qualification
Number
34344
Qualification Name
Refurbishment Design Engineering Supplemental Staff
(supplementary)
Associated TQD
This TQD
Note: This qualification allows the OSS design engineers to affix their signature (electronic or
written) as a preparer, a verifier, or a reviewer to any design documents listed in NLIST-01300-10000, Bounded Document Set, related to design engineering as
determined by the approver of the document, with the exception of those specific duty
area tasks listed in N-QG-403-00008, Nuclear Design Engineering Qualification Guide,
Appendix A.2.0 and A.3.0. OSS design engineers who will be working in the duty
areas listed in Appendix A.2.0 and A.3.0 of N-QG-403-00001 require OSS vendor
training in those duty areas.
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C.1.2.2 Matrixed Project Engineering
In addition to the training requirements listed in C.1.1 and C.1.2, OSS engineering staff
performing a Matrixed Project Engineering role or engineering lead roles should complete the
following:
Qualification
Number
32144
Qualification Name
Project Fundamentals (supplementary)
Associated QG
N-QG-403-00023
C.1.2.3 Quality Engineering
In addition to the training requirements listed in C.1.1 and C.1.2, OSS engineering staff
performing the Quality Engineering role shall complete the following:
Qualification
Number
36243
C.1.3
Qualification Name
Nuclear Refurbishment Quality Engineering (critical)
Associated TQD
This TQD
Operations and Maintenance
No additional training beyond that outlined in Appendix C.1.1 is identified for OSS Operations
and Maintenance personnel.
C.1.4
Project Execution
No additional training beyond that outlined in Appendix C.1.1 is identified for OSS Project
Execution personnel.
C.1.5
Leadership
In addition to the training outlined in Appendix C.1.1, OSS leadership personnel should take
the following training:
Qualification
Number
36226
Qualification Name
Nuclear Refurbishment Chemistry Awareness (Supplementary)
C.2.0
RE-QUALIFICATION TRAINING
C.2.1
General
Associated TQD
This TQD
OSS personnel have to re-qualify periodically in the qualifications listed below to which they
have been linked. The re-qualification periods are given in TIMS
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Qualification
Number
Qualification Name
Associated TQD
2834
NGET Phase 1 Pickering/Darlington Specific (critical
N-TQD-501-00001
9632
NGET Phase 1 Nuclear Support (critical)
N-TQD-501-00001
35845
Orange 1 (Elementary) Radiation Protection Qualification (critical)
N-TQD-502-00001
17293
Respirator Use for Radiological Protection (critical)
N-TQD-502-00001
17294
Air Supplied Suit or Hood Use (critical)
N-TQD-502-00001
Requalification training for NGET Phase 2 will also be required for certain OSS staff as
specified in N-TQD-501-00001.
Additional requalification training in radiation protection may be required as specified in NTQD-502-00001.
C.2.2
Design Engineer
OSS design engineers shall complete the following re-qualification training. The requalification period is given in TIMS.
Qualification
Number
34344
Qualification Name
Refurbishment Design Engineering Supplemental Staff
(supplementary)
Associated TQD
This TQD
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Appendix D
INCREMENTAL OPGN TRAINING REQUIREMENTS FOR NR PROJECT OPG PERSONNEL
This appendix lists the on-boarding, initial, and re-qualification training requirements for NR Project
OPG personnel for the following:
D.1.0

Planning and Controls

Managed System Oversight

Engineering (Quality Engineer, System, Component, Design, Procurement,
Commissioning, Project, Nuclear Safety)

Operations and Maintenance (includes embedded personnel from central functions)

Project Execution

Leadership

Contract Management
ON-BOARDING TRAINING
The following training requirements apply to all OPG staff working in the Refurbishment
Business Unit:
Qualification
Number
D.2.0
Qualification Name
Associated TQD
36237
Nuclear Refurbishment On-boarding Training Qualification (critical)
This TQD
36227
Nuclear Refurbishment Interface and Islanding Qualification
(critical)
This TQD
36225
Electronic Document Management System (EDMS) Training (CRS)
(supplementary)
This TQD
PLANNING AND CONTROLS
No additional training required other than the training listed in Sections D.1.0.
D.2.1
Planning & Controls Lead
In addition to the qualifications listed in Appendix D.1.0 and D.2.0, personnel in the Planning &
Controls Lead role should complete the following training:
Qualification
Number
32144
Qualification Name
Project Fundamentals (supplementary)
Associated
TQD/QG
N-QG-403-00023
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Project Management – UNENE (supplementary)
36238
D.3.0
This TQD
MANAGED SYSTEM OVERSIGHT
In addition to the qualifications listed in Appendix D.1.0, Managed System Oversight
personnel should complete the following training:
Qualification
Number
36241
D.4.0
ENGINEERING
D.4.1
Initial Training
Qualification Name
Nuclear Refurbishment Oversight (supplementary)
Associated TQD
This TQD
Engineering staff should complete the training listed below in addition to that listed in Section
D.1.0, at the discretion of their management.
Qualification
Number
Qualification Name
Associated TQD
36235
Nuclear Refurbishment Heat Sink Strategy (supplementary)
This TQD
36236
EPC Interface Requirements for Engineering (supplementary)
This TQD
36238
Project Management – UNENE (supplementary)
This TQD
36239
Nuclear Refurbishment Regulatory Considerations for Procurement
(supplementary)
This TQD
In addition to the training listed above, the following special duty training may be required, as
specified in the associated TQDs:
Qualification
Number
D.4.2
Qualification Name
Associated TQD
4868
Foreign Material Exclusion (critical)
N-TQD-301-00001
18633
Foreign Material Exclusion – Awareness (Supplementary)
N-TQD-301-00001
1137
Fall Protection (critical)
N-TQD-505-00001
Quality Engineering
In addition to the training listed in Sections D.1.0 and Section D.4.1, Quality Engineering staff
shall complete the following training.
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Qualification
Number
36243
D.4.3
Qualification Name
Nuclear Refurbishment Quality Engineering (critical)
Associated TQD
This TQD
Duty Area – System and Component Engineering
No additional training required other than the training listed in Sections D.1.0 and D.4.1.
D.4.4
Duty Area – Design Engineering
No additional training required other than the training listed in Sections D.1.0 and D.4.1.
D.4.5
Duty Area – Procurement Engineering
No additional training required other than the training listed in Sections D.1.0 and D.4.1.
D.4.6
Duty Area – Commissioning Engineering
No additional training required other than the training listed in Sections D.1.0 and D.4.1.
D.4.7
Duty Area – Matrixed Project Engineering
Engineering leads and project engineering staff matrixed to provide engineering support to
project bundles should complete the following training in addition to that listed in Sections
D.1.0 and D.4.1, at the discretion of their line management.
Qualification
Number
D.4.8
Associated
TQD/QG
Qualification Name
36225
Electronic Document Management System (EDMS)
(supplementary)
This TQD
32144
Project Fundamentals (supplementary)
N-QG-403-00023
32905
Contract Administrator (critical)
N-QG-403-00023
Duty Area – Nuclear Safety Engineering
No additional training is required beyond that listed in Sections D.1.0 and D.4.1.
D.5.0
OPERATIONS AND MAINTENANCE
This section includes the following target populations:

NR Operations & Maintenance

Chemistry and Environment
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
Conventional Safety

Nuclear Refurbishment Project Training (Learning and Development)

Radiation Protection
In addition to the qualification(s) listed in D.1.0, Nuclear Refurbishment Operations and
Maintenance staff should complete the training given below.
Qualification
Number
36235
Qualification Name
Nuclear Refurbishment Heat Sink Strategy (supplementary)
Associated TQD
This TQD
Operations and Maintenance staff should complete the following qualifications at the
discretion of their Line Management.
Qualification
Number
Project Management – UNENE (supplementary)
36238
D.6.0
Qualification Name
Associated TQD
This TQD
PROJECT EXECUTION
In addition to the on-boarding qualifications listed in Appendix D.1.0, project execution staff
should complete the training listed below.
Qualification
Number
32144
D.7.0
Qualification Name
Project Fundamentals (Supplementary)
Associated
TQD/QG
N-QG-403-00023
LEADERSHIP
In addition to the on boarding qualification listed in Appendix D.1.0, leadership staff should
complete the following training at the discretion of their line management.
Qualification
Number
Qualification Name
Associated TQD
32604
DNGD Refurbishment SOER 10-2 Engaged, Thinking
Organizations – Tracking Qual (supplementary)
This TQD
36226
Nuclear Refurbishment Chemistry Awareness (supplementary)
This TQD
36625
Nuclear Refurbishment Environmental Awareness (supplementary)
ThisTQD
Note:
These qualifications are applicable to Stratum 3 to Stratum 5
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D.7.1
Project Execution: Leadership
In addition to the training requirements outlined in Appendix D.1.0, D.6.0, and D.7.0, project
execution leadership (Stratum 3 to Stratum 5) personnel should complete the following
training:
Qualification
Number
D.8.0
Associated
TQD/QG
Qualification Name
11832
Project Management (Project Manager) (supplementary)
N-QG-403-00023
36241
Nuclear Refurbishment Oversight (supplementary)
This TQD
36238
Project Management – UNENE (supplementary)
This TQD
CONTRACT MANAGEMENT – OWNER/ADMINISTATOR
Contract Management – Owner/Administrator Qualifications for BTU and Maintenance
(Construction) Work
In addition to the qualifications listed in Appendix D.1.0 the following training requirements
apply to any OPG staff working in the NR Business Unit who is the owner or administrator of a
construction contract.
Qualification
Number
Qualification Name
Associated TQD
30264
Contract Management Owner (critical)
N-TQD-510-00001
30285
Contract Management Administrator (critical)
N-TQD-510-00001
These qualifications are contained in N-TQD-510-00001, Supplemental BTU, Direct Hire and
Contract Management Training and Qualification Description (Appendix B). It requires in
section 1.7 that “Prior to being assigned work within one of the Contract Management Roles,
personnel shall complete the required training in accordance with Appendix B and be deemed
competent by their Line supervision” and “Personnel qualified in one of the Contract
Management roles typically should not be performing in another Contract Management role
unless Line supervision has assessed competency of the individual. In such situations, Line
should ensure qualifications in TIMS before assigning work.”
Contract Owner/Administrator Qualifications for Technical Services Work
In addition to the qualifications listed in Appendix D.1.0 the following training requirements
apply to any OPG staff working in the NR Business Unit who is the owner or administrator of a
technical services contract.
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Qualification
Number
Qualification Name
Associated QG
32904
Contract Owner (critical)
N-QG-403-00023
32905
Contract Administrator (critical)
N-QG-403-00023
These qualifications are contained in N-QG-403-00023 Nuclear Project Staff Qualification
Guide (section 1.0). Per the QG “Being linked to any of these qualifications is at the discretion
of the employee’s Line Management”. Note: The above project qualification guide is
associated with N-TQD-403-00001, Nuclear Engineering Support Personnel Training and
Qualification Description.
D.9.0
RE-QUALIFICATION TRAINING
No re-qualification training for the incremental training listed in Appendix D is identified.
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NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
Appendix E
OPGN INCREMENTAL TRAINING REQUIREMENTS FOR DNGS and NUCLEAR FLEET STAFF
This appendix lists the training requirements for the following OPG staff whose work is impacted by the
Nuclear Refurbishment project:
E.1.0

OPG DNGS Operations (including Fuel Handling), Maintenance, and Fire Protection.

OPG Nuclear Fleet Engineering, Radiation Protection Technician, Emergency
Preparedness, and Chemistry Technician staff.
ON-BOARDING TRAINING
The training for DNGS and fleet staff whose work is impacted by the Nuclear Refurbishment
project is given below.
Qualification
Number
36227
E.1.1
Qualification Name
Nuclear Refurbishment Interface and Islanding Qualification
(critical)
Associated TQD
This TQD
DNGS Operations
In addition to the training given in Appendix E.1.0 above, DNGS Operations staff whose work
is impacted by the Nuclear Refurbishment project should complete the following training.
Qualification
Number
36235
E.1.2
Qualification Name
Nuclear Refurbishment Heat Sink Strategy (supplementary)
Associated TQD
This TQD
Fleet Engineering
In addition to the training given in Appendix E.1.0 above, DNGS and fleet engineering staff
whose work is impacted by the Nuclear Refurbishment project should complete the following
training.
Qualification
Number
36235
E.2.0
Qualification Name
Nuclear Refurbishment Heat Sink Strategy (supplementary)
Associated TQD
This TQD
RE-QUALIFICATION TRAINING
No re-qualification training for the incremental training listed in Appendix E is identified.
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
Appendix F - TRAINING AND QUALIFICATION PROCESS FLOWCHARTS
F.1.0
EPC CONTRACTOR TRAINING AND QUALIFICATION FLOWCHART (APPENDIX A)
N
Y
Y
EPC
Personnel
On-site
Qualifications
(A.1.1)
Working
on site?
EDMS
Qualification
(A.1.2)
EDMS
required?
A
N
N
Y
Y
A
Project-specific
Qualifications
(A.1.3)
Projectspecific
work?
EPC
Engineer?
N
Y
Contract
Trainer?
N
Contract Trainer
Qualifications
(A.1.5)
B
EPC Engineer
Qualifications
(A.1.6)
B
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
Y
B
Contactor
Supervisor
?
N
C
Requalifications
(A.2.0)
Y
Contractor
Supervisor
Qualification
(A.1.4)
Work
Management
Planning?
N
Asset Suite
Qualification
(A.1.7)
C
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
F.2.0
ES MSA CONTRACTOR TRAINING AND QUALIFICATION FLOWCHART (APPENDIX B)
Y
ES MSA
Personnel
Interface and
Islanding
Qualification
(B.1.1)
Contractor
Supervisor?
N
Contractor
Supervisor
Qualification
(B.1.2)
Requalification
(B.2.0)
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
F.3.0
OSS CONTRACTOR TRAINING AND QUALIFICATION FLOWCHART (APPENDIX C)
N
Y
OSS
Personnel
On-boarding
Qualifications
(C.1.1)
Y
DN Site
Access?
Orange
Badge/Respirator
Qualifications
(C.1.1)
Interface &
Islanding
Qualifications
(C.1.2)
Entering
Refurbishme
nt Island?
A
N
N
Y
Y
A
OSS
Engineer?
Y
Design Engineer
Qualifications
(C.1.2.1)
Design
Engineer?
Engineer
Qualifications
(C.1.2)
Matrixed
Engineer?
N
N
Y
B
Quality
Engineer?
Quality Engineer
Qualifications
(C.1.2.3)
N
Y
C
OSS
Leadership?
N
Chemistry
Awareness
Qualification
(C.1.5)
Re-qualification
(C.2)
C
Matrixed
Engineer
Qualifications
(C.1.2.2)
B
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
F.4.0
OPG NUCLEAR REFURBISHMENT PERSONNEL TRAINING AND QUALIFICATION FLOWCHART (APPENDIX D)
Y
OPG
NR
Staff
On-boarding
Qualifications
(D.1.0)
Engineering Initial
Qualifications
(D.4.1)
Engineering?
N
B
Y
A
Quality Engineer
Qualifications
(D.4.2)
Quality
Engineer?
C
N
Y
Matrixed
Project
Engineer?
N
Matrixed Procect
Engineer Qualifications
(D.4.7)
C
A
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
OPG NUCLEAR REFURBISHMENT PERSONNEL TRAINING AND QUALIFICATION FLOWCHART (APPENDIX D)
(CONTINUED)
B
Y
Operations
&
Maintenance
?
Operations &
Maintenance
Qualifications
(D.5.0)
C
N
Planning
&
Controls
Lead?
Y
Planning &
Controls Lead
Qualifications
(D.2.1)
C
N
Y
Managed
System
Oversight?
Managed System
Oversight
Qualifications
(D.3.0)
C
N
Project
Execution
?
N
Y
Project Execution
Qualifications
(D.6.0)
C
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
51 of 52
Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
Y
C
Contract
Management?
Contract
Management
Qualifications
(D.8.0)
D
N
Y
D
Leadership?
Y
Leadership
Qualifications
(D.7.0)
Project
Execution
Leadership?
N
N
Project Execution
Leadership
Qualifications
(D.7.2)
Complete
Internal Use Only
Document Number:
Nuclear Training and Qualification Description
Revision:
N-TQD-901-00001
R001
Usage Classification:
Sheet Number:
Page:
Information
N/A
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Title:
NUCLEAR REFURBISHMENT TRAINING AND QUALIFICATION DESCRIPTION
F.5.0
DNGS AND OPG FLEET PERSONNEL TRAINING AND QUALIFICATION FLOWCHART (APPENDIX E)
DND/OPG
Fleet Staff
Y
Initial Qualifications
(E.1.0)
Operations?
Operations
Qualifications
(E.1.1)
N
Y
Engineering?
N
Engineering
Qualifications
(E.1.2)
Complete
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