ML19207C040
| ML19207C040 | |
| Person / Time | |
|---|---|
| Site: | 07100191 |
| Issue date: | 08/13/1979 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Willets G CRUCIBLE STEEL CASTINGS CO. |
| References | |
| NUDOCS 7909060359 | |
| Download: ML19207C040 (2) | |
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FCTP: RHO 71-0191 Crucible Steel Casting Company ATTN:
Mr. George R. ! illetts Almira Avenue and '.lest 84th Street I
Cleveland, OH 44102 i
Gentlemen:
This refers to your application dated August 17, 1978 requesting approval of your Quality Assurance (QA) program as meeting the OA t
progran requirements of 10 CFR 571.51.
In connection with nur review, we need the information identified in the enclosure to this letter.
Please submit seven copies of your response to the enclosed request for additional information within 30 days following receipt of this letter.
If you have any questions regarding this request, please contact Mr. Fred Liederbach at (301) 492-7741.
Sincerely, Ch'arles E. MacDonald, Chief Transportation Branch Division of Fuel Cycle and Material Safety, N:1SS
Enclosure:
Request for Additional Information 9M:070 P001 OR GD'-
79090609 67
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CRUCIBLE STEEL CASTI::G CC:'PA:;Y (71-0191)
Recuest for Additional Informati g 1.
Section 7, " audits," should be revised to indicate tb3t members of the Audit tee,snall have no responsibilitu in tho activity being
...a Officer or his audited.
Although audits by the Rad.;..u.
designee are important and necessary, he should not be a cember nor director of tne team that provides the annu11 audit.
This is because he is responsible for the overall administration of the program, training and certification, document control, and the usual auditing.
The annual audit shculd be more comprehensive and carried out to verify compliance with all aspects of the quality assurance progran and to determine the effectiveness and adequacy of the program.
2.
Section 5," Handling, Storage and Shipping," should provide a commitment that radiography personnel shall perform the critical handling, storage, and shipping operations.
3.
Section 6, " Records," should be revised to indicate that descriptions of equipment and written procedures will also be maintained.
PEl DRGEL w: