Quality Assurance / Quality Control Kevin Fahey DUNE

Quality Assurance / Quality Control Kevin Fahey DUNE

Quality Assurance / Quality Control Kevin Fahey DUNE Technical Board 29 November 2018 In partnership with: AGENDA 2

QA vs QC Purpose Quality Assurance Program Responsibility for Project Management QA Support for Project Management 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control QUALITY OVERVIEW Quality Assurance: a program for the systematic monitoring and evaluation of the various aspects of a project, service, or facility to ensure that standards of quality are being met. Quality Control: an aggregate of activities (such as design analysis and inspection for defects) designed to ensure adequate quality especially in manufactured products. Difference between quality assurance and quality control?

Think of quality assurance as planning before the goods or services have been produced and quality control is during the production of the goods or services. The former ensures that there will be quality and the latter controls the execution to ensure that there was quality. 3 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control PURPOSE to implement quality in the construction of an operational LBNF facility and DUNE experiment while providing protection of LBNF/DUNE personnel, the public, and the environment. 4

02/10/2020 Kevin Fahey | Quality Assurance / Quality Control 5

Features : Personnel training and qualification Quality improvement programs Document, records and configuration management Work process control LBNF/DUNE QA Plan Engineering design quality standards in Docdb 120 defines Procurement quality processes the requirements for Inspection and acceptance testing each feature Management assessments Independent assessments Suspect/Counterfeit items prevention

Quality in scientific research 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control QA Plan outlines the QA requirements for all LBNF/DUNE collaborators and subcontractors, henceforth referred to as Project Partners, and describes how the requirements shall be met Plan is implemented by the development of quality plans, procedures and guides to accommodate those specific quality requirements 6 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control Quality Documentation Hierarchy

QA QC 7 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control QUALITY ASSURANCE PROGRAM Specific QA plans shall be developed by Project Partners with the assistance of the LBNF/DUNE Quality Assurance Manager (QAM) for particular component or system quality assurance Due to the limited scope of work of some of the Partners on the projects, they may elect to work under the LBNF/DUNE

QA Plan for their scope of work. In case of conflict between sets of QA requirements, LBNF/DUNE Project Management will provide resolution. 8 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control Responsibility for Project Management The DUNE Consortia Leaders manage their Projects and are responsible for achieving performance goals. The DUNE Consortia Leaders are responsible for quality within their Project and report their Quality Assurance issues to the DUNE Technical Coordinator and LBNF/DUNE QAM. DUNE Consortia Leaders may designate Quality Assurance Representatives (QAR) within their organization to perform

some of their work defined in this Quality Plan. The DUNE Consortia Leader shall retain overall responsibility for these activities even though they have designated a QAR. 9 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control Responsibility for Project Management The LBNF/DUNE QAM is responsible for ensuring that a quality system is established, implemented, and maintained in accordance with requirements. The LBNF/DUNE QAM reports to the DUNE Technical Coordinator and provides oversight and support to the Project Partners to ensure a consistent quality program. Overall QA supervision, including all activities described

above, is the responsibility of the DUNE Technical Coordinator. 10 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control QA Support for Project Management QA Manager Revise LBNF/DUNE QA Plan to update responsibilities for the Senior QA Specialist and add QC Plans as part of the plan. Introduction Meetings with Consortia QA/QC partner (QAR) Develop QA/QC Section of Technical Coordination TDR Review Consortia TDR QA/QC Sections

Chair Production Readiness Reviews, Progress Reviews Participate in Design Reviews Periodic assessments of Consortia fabrication and installation activities with QA Specialist 11 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control QA Support for Project Management Senior QA Specialist Review ProtoDUNE Production Readiness Review Documentation Review ITDR QA/QC Sections Develop procedures for QC Planning, Control of Nonconformances and others as identified by Project Introduction Meetings with Consortia QA/QC partner

Review TDR QA/QC Sections Assist Consortia in development and review of QC Plans (Production and Installation), fabrication, inspection and test procedures, installation plans and documentation Participate in Production Readiness Reviews, Progress Reviews, 12 02/10/2020 Kevin Fahey | Quality Assurance / Quality Control

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