ML19246C171

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Forwards Request for Addl Info to Complete Review of QA Program
ML19246C171
Person / Time
Site: 07100262
Issue date: 07/05/1979
From: Macdonald C
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Combs R
WISCONSIN INDUSTRIAL TESTING, INC.
References
NUDOCS 7907230587
Download: ML19246C171 (2)


Text

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[8 INITED STATES

),, (g)' g NUCLE AR RtiGULATORY COMMISSION 5 k Y"#~'- 7/. j Wt SHINGTON, D. C. 20555 s %Q, G'fe JUL 0 31979 FCT'.: RHO

'. 9262 Wisconsin Industrial Testing, Inc.

ATTN:

Mr. Roe C. Combs, Jr.

5600 West f:emlock Street Milwaukee, WI 53223 Gentlemen :

This refers to your application dated December 11,1978 requesting approval of your Quality Assurance (QV program as meeting the QA program requirements of 10 CFR s71.51.

In connection with our review, we need the information identified in the enclosure to this letter. N ease 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. Jack Spraul at (301) 492-7741.

Si ncerel v.

Y Charles E. MacDonald, Chief Transportation Branch Division of Fuel Cycle and Paterial Safety, f; MSS I

Enclosure:

Request for Additional Information 360 " D 79072305S7 I

l i

6 i

WISCONSIfl INDUSTRIAL TESTIflG, INC. (71-0262) i Request for Additional Infonnation 6

i 1.

Instead of referencing attachment H, include a current organization chart that identifies the organizational elements under the control of the QA program.

i 2.

Provide a statemei.: that shipments will not be made unless all tests, certifications, ccceptances, and final inspections have been completed.

i 3.

In part 7, provide statements that:

Results of audits will be maintained and reported to management. Audit reports will be evaluated and deficient areas corrected.

The audits will be dependent on the safety significance I

of the activity being audited, but each activity will be audited at least once per year. Audit reports will be maintained as part of the quality assurance records. Members of the audit team shall have no responsibility ln the activity being audited.

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