Elevated QA, hold points, configuration control

    Commissioning software for nuclear support systems where every record has to survive a regulator's audit.

    Balance-of-plant and support systems on a nuclear site sit under a quality regime that ordinary commissioning tools were never built for: graded QA, mandatory hold and witness points, N-stamped documentation and strict configuration control. Deskely enforces that structure in the register itself, so a record cannot be signed out of sequence and every signature is retained exactly as issued.

    Systems
    Balance-of-plant, support
    QA
    Graded, hold and witness points
    Records
    N-stamped, configuration controlled
    Gate
    Independent review and release
    BALANCE OF PLANT — AUXILIARY BUILDINGBOP RECORD SET · REV ECONTAINMENTBALANCE OF PLANTBOP-PMP-04QA HOLD POINTSAFETY SYSTEMwitness point openBOP TRAIN — WITNESS AND HOLD POINTS TRACKEDTAG REGISTERPMP-03Essential service water p…Records signedHVAC-14Safety-related air handli…In testFDR-12Class 1E emergency feeder…PreservationXV-118Containment isolation val…Punch open18 pumpsunder one system hierarchy

    The problem

    A standard commissioning tool was not built for this level of control.

    Nuclear support and balance-of-plant systems — cooling water, ventilation, electrical distribution, fire protection and auxiliary systems — carry graded quality requirements, mandatory hold and witness points, and configuration control obligations that most commissioning software simply ignores.

    Where a general contractor tool lets any record be edited after signature, or does not enforce a hold point until someone remembers to check, the resulting evidence set does not survive a regulator's or an independent assessor's review.

    Deskely builds hold points, witness requirements and configuration baselines into the register directly, so the sequence a record was signed in is the sequence the quality plan required.

    A STANDARD TOOL WAS NOT BUILT FOR THISGraded QA, hold pointsTest executed against approved revisioncompleteHold point — independent verifier witnessnot enforced by a general toolRecord signed and lockednot enforced by a general toolQA sign-off, separate signaturenot enforced by a general toolWHAT DOES NOT SURVIVE AN AUDITA record edited after signature, with no trace of the changeA hold point that relied on someone remembering to checkA test run against a drawing revision nobody confirmed3hold points not blocking by design0acceptable for a regulator's reviewDeskely builds hold points and configuration baselines into the register itself.

    Setting up the register

    Systems, QA grade and configuration baseline are attributes of every asset, not a side spreadsheet.

    Support and balance-of-plant systems are modelled with their QA grade carried against every asset and record, so the level of evidence required scales with the safety significance of the system.

    Hold and witness points are defined per test procedure, flagged to the responsible independent inspector or authorised verifier, and blocking by design rather than by reminder.

    Configuration baselines — the approved drawing and procedure revision a record was executed against — are captured at the point of signature, so a later design change does not silently invalidate historical evidence.

    1 · SOURCE DOCUMENTSBOP P&IDs rev E3 240 tagsEssential service water …18 pumpsHVAC and filtration regi…64 systemsI&C interlock schedule5 400 pointsPARSE + MATCHtag · description · drawing ref2 · ONE TAG REGISTERPMP-03Essential service water p…COOLINGHVAC-14Safety-related air handli…AUX BUILDINGFDR-12Class 1E emergency feeder…ELECTRICALXV-118Containment isolation val…COOLINGTWO DOCUMENTS DISAGREEBOP P&IDs rev ESafety-related air handling…Essential service…Abbreviated descriptionEngineer picks the sourcedecision loggedWeeks of transcription become a draft an engineer reviews.

    Execution

    Records are signed once and never quietly altered afterwards.

    Technicians and inspectors execute test procedures on tablets against the approved revision, with the record locked once signed and any correction handled through a controlled amendment rather than an edit.

    N-stamped equipment and its associated records carry that status as an attribute, keeping code-stamped documentation identifiable and separated from ordinary commissioning paperwork.

    Independent verification and QA sign-off are captured as distinct signatures from the execution signature, preserving the separation of duties the quality programme requires.

    HOLD-POINT LADDER, SEPARATE SIGNATURESSupport system releaseTest executed against approved configuration baselineTechnicianHold point — independent verifier witnessAuthorised verifierRecord locked, amendment only via controlled processSystemQA sign-off, distinct from execution signatureQA engineerSystem releaseResponsible engineer0steps signed out of sequence4distinct signature roles on one recordRelease depends on every hold point being signed by the correct authority, enforced by the data.

    Review and release

    Release is an audit trail, not a claim made at handover.

    System release depends on every hold and witness point beneath it being signed by the correct authority, enforced from the data rather than checked manually against a matrix.

    The completion dossier retains full signature history, configuration baseline and QA grading per record, in the form an independent assessor or regulator would expect to review.

    Configuration control persists after release, so later modifications are recorded against the same baseline history rather than starting a fresh, disconnected record.

    Auxiliary building — hold point ladderEach certificate issues only from signed records beneath itMCMechanical completionIssued 28 JanIndependent verification records3 240 / 3 240Weld NDT release100%FTFunctional testReady — QA witness scheduledInterlock loop tests4 860 / 5 400Pump performance curvesverifiedHPHold point releaseBlocked — 5 itemsBlocking punch5 openQA independent sign-offnot complete

    Seismic and environmental qualification

    Safety-related equipment has to prove it survives conditions it may never see, and the seismic and environmental qualification file is reviewed as closely as the commissioning test itself.

    Equipment classified as safety-related or important to safety carries a seismic qualification and environmental qualification obligation — proof, usually by type test or analysis, that it will function through a design basis earthquake, accident temperature, humidity or radiation profile — and that qualification file has to be traceable to the specific installed item, not just the equipment model.

    Where a component is replaced or a qualified life expires, the EQ status of the installed item changes, and a commissioning record that does not carry that link leaves the plant unable to demonstrate that what is actually installed is still within its qualified envelope.

    Deskely holds the seismic and environmental qualification reference, qualified life and installed configuration as attributes of the specific asset, so EQ status is queryable per component rather than reconstructed from a separate binder when a periodic safety review or a regulator's inspection asks for it.

    CONFIGURATION BASELINE AND SIGNATURE TRAILN-stamped recordRECORD RCS-118, REV 4Executed against drawing revD-2291 Rev CQA gradeGrade 1N-stamp statusCode stampedSIGNATURE TRAIL — SEPARATED ROLESTechnician — executionIndependent verifier — hold pointQA engineer — sign-offResponsible engineer — release4signature roles, none editable after signing0records retroactively invalidated by a later design changeA later revision does not silently affect the validity of historical evidence.

    How it runs

    From a graded QA plan to a defensible release.

    Nuclear support systems reward getting the quality structure right in the register before execution starts, because retrofitting hold points after the fact does not satisfy an auditor.

    1. 01

      Grade systems and assets

      QA grade recorded against every system and asset to set the evidence standard required.

    2. 02

      Define hold and witness points

      Mandatory holds built into the record sequence and routed to the correct inspector or verifier.

    3. 03

      Capture the configuration baseline

      Approved drawing and procedure revisions recorded at the point each record is executed.

    4. 04

      Execute with separated signatures

      Execution, independent verification and QA sign-off captured as distinct, non-editable signatures.

    5. 05

      Track N-stamped equipment

      Code-stamped assets and records flagged and kept identifiable within the wider register.

    6. 06

      Release with full traceability

      System release issued once every hold point and signature is in place, with the dossier retained intact.

    FAQ

    Questions about Nuclear support systems scopes.

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