ML19249E739
| ML19249E739 | |
| Person / Time | |
|---|---|
| Site: | 07100046 |
| Issue date: | 09/17/1979 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Hanna D TELEDYNE ENERGY SYSTEMS |
| References | |
| NUDOCS 7910020314 | |
| Download: ML19249E739 (2) | |
Text
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UNITED STATES 8 \\*
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NUCLEAR REGULATORY COMMISSION
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WASHINGTON, D. C. 20555
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o,j!qhf'f 11? 17 !TE FCTC: RHO 71-0046 Teledyne Energy Systems ATTft: fir. Dick Hanna 110 West Timonium Road Timonium, fiD 21093 Gentlemen:
This refers to your application dated August 27, 1979 requesting appr' '31 of your Quality Assurance (QA) program as meeting the QA program require-ments of 10 CFR 571.51.
In connection with our 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. Jack Spraul at (301) 492-7741.
Sincerely, Charles E. MacDonald, Chief Transportation Certification Branch Divir. ion of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information
NM ~,. -
7 010 02 o J/ 4 1072 2i/
TELEDYNE ENERGY SYSTEMS (71-0046)
Request for Additional Information i
1.
Provide a statement that management's assessment NJD.ouality assurance program (page 5) considers the results of sudits.
2.
Page 5 discusses distribution of the Quality Assurance Program Plan.
Provide a similar discussion regarding the documents lir.ted in page 7.
3.
Provide a statement that design verification is performed, as appropriate, by either design review, alternative calculations, or qualification testing.
4.
As part of normal line management, a designer's supervisor should evaluate the designer's work performance.
This, however, should not be considered the independent design verification we require unless a) The justification is individually documented and approved in advance by the supervisor's management, and b) Audits (Section 3.16) cover frequency and effectiveness of the use of a supervisor as a design verifier to guard against abuse.
Provide a commitmeat to use these controls or to perform design verification by a qualified individual other than the designer and the designer's supervisor.
t 5.
Provide a statement that the review, approval, and issue of documents and I
document changes ar e procedurally controlled to assure that the documents and changes are adequate and include the quality requirements 6.
Provide a statement that responsible management takes the necessary action to correct the deficiencies revecled by the audit.
7.
Provide a statement that deficient areas are reaudited on a timely basis to verify implementation of corrective actions which minimize recurrence of deficiencies.
8.
Providea statement that audits of the QA prograrr are performed at least annually for years when there has been some Sentinel program activity.
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