ETAP QA Audits

In accordance with the ETAP Quality Assurance Program, all procedures and activities related to the quality of ETAP software are subject to audits. Qualified auditors periodically assess the program to detect any deviations from the complied standards and evaluate effectiveness of the existing plans and procedures. Audit reports are properly documented and are subject to audits conducted by our nuclear clients and ISO 9001:2008 certification assessments.

We are currently on the supplier list of many nuclear facilities and NUPIC members. The purchase of a nuclear package allows our users to periodically assess our quality system. The ETAP Quality Assurance Program has undergone numerous audits since 1991. Currently, our clients audit our program several times a year. For the past two years, the Quality Assurance Program has undergone audit assessments by the nuclear organizations.

Upcoming Audits

Audit Date	Audit Conducted By
November 8-12, 2010	NUPIC Nuclear Joint Audit

Completed Audits

All audits have resulted in continuous compliance.

Audit Date	Audit Conducted By
July 1-2, 2010	Underwriters Laboratory - ISO 9001
April 27-29, 2010	Shaw Nuclear Services
March 29-April 1, 2010	Bechtel National
February 9-11, 2010	Savannah River Nuclear Solutions, LLC
September 22-23, 2009	Mitsubishi Heavy Industries, Ltd.
August 10-12, 2009	Underwriters Laboratory - ISO 9001
July 27-30, 2009	Shaw Areva Mox Services
June 22-23, 2009	Fluor Corporation
February 24-26, 2009	Sargent & Lundy
July 22-24, 2008	NUPIC Nuclear Joint Audit
June 30-July 1, 2008	Underwriters Laboratory - ISO 9001
June 10-11, 2008	Washington Division of URS Corporation (NIAC Member)
May 7-8, 2008	Bechtel SAIC
January 10-11, 2008	Worley Parsons
August 21-23, 2007	Westinghouse Savannah River
June 27-28, 2007	Underwriters Laboratory - ISO 9001
April 17-19, 2007	Shaw Stone & Webster
March 27-28, 2007	Bechtel SAIC
February 15-16, 2007	Sargent & Lundy
August 22-23, 2006	Duke COGEMA Stone & Webster (DCS)
June 12-14, 2006	Underwriters Laboratory - ISO 9001
December 13-14, 2005	Bechtel
October 24-28, 2005	NUPIC Nuclear Joint Audit
July 25-27, 2005	Bechtel SAIC
June 20-21, 2005	Underwriters Laboratory - ISO 9001
March 21-23, 2005	Westinghouse Savannah River
August 12-13, 2004	Underwriters Laboratory - ISO 9001
March 29-20, 2004	Areva (Framatone)
February 17-18, 2004	Sargent & Lundy
February 5-6, 2004	Washington Group International
December 4-5, 2003	Underwriters Laboratory - ISO 9001
September 22-26, 2003	NUPIC Nuclear Joint Audit
August 19-21, 2003	Duke COGEMA Stone & Webster (DCS)
June 5-6, 2003	Underwriters Laboratory - ISO 9001
January 6-8, 2003	Nuclear Management Company (NMC)
December 9-11, 2002	Bechtel Corporation
November 19, 2002	Nuclear Regulatory Commission (NRC)
September 4-5, 2002	Westinghouse Savannah River
June 6-7, 2002	Underwriters Laboratory - ISO 9001
April 4, 2002	NUPIC / Florida Light & Power / Duke Power / Dominion
September 10-14, 2001	NUPIC / Florida Light & Power / Duke Power / Dominion
May 4, 2001	Underwriters Laboratory
April 23-24, 2001	Duke Engineering & Services
February 20-22, 2001	Sargent & Lundy
December 19, 2000	Underwriters Laboratory
May 10, 2000	Underwriters Laboratory
November 4, 1999	Underwriters Laboratory
August 16-19, 1999	NUPIC / So. Calif. Edison / So. Texas Project Nuclear Operation / Omaha Public Power District
May 28, 1999	Underwriters Laboratory
December 14-16, 1998	Westinghouse Savannah River
November 24, 1998	Underwriters Laboratory
August 12, 1998	Raytheon
May 26, 1998	Underwriters Laboratory
May 5-7, 1998	Duke Engineering & Services
January 6, 1998	Black & Veatch
1998-1991	audit information available at OTI
1991	Northern State Power

ETAP Quality Assurance Program

Operation Technology, Inc.
17 Goodyear, Suite 100
Irvine, CA 92618-1812
(949) 900-1000
qa@etap.com