ML19254B351
| ML19254B351 | |
| Person / Time | |
|---|---|
| Site: | 07100088 |
| Issue date: | 09/07/1979 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Mclanahan H BABCOCK & WILCOX CO. |
| References | |
| NUDOCS 7909270352 | |
| Download: ML19254B351 (4) | |
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UNITED STATES y
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g NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555
\\; 8 l}p SEP G 71979 FCTC: RHO 71-0088 Babcock & Wilcox Company Naval Nuclear Fuel Division ATTN:
Mr. Henry H. McClanahan P.O. Box 785 Lynchburg, VA 24505
- pD Gentlemen:
Se have evaluated B&W's revised plan for Quality Assurance of Shipping Containers submitted with your May 10, 1979 letter to satisfy the require-ments of 10 CFR 671.51.
Our review indicates that additional information is required to satisfy the applicable requirements of Appendix E to 10 CFR Part 71. Please address the enclosed request for additional infomation and submit seven copies of the revised program within 60 days following receipt of this letter.
If you have any questions regarding this request, please feel free to contact Mr. Jim Conway at (301) 492-7741.
Sincerely, fb
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Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information 79092703G 1046 248
BABC0CK & WILC0X (71-0088)
Request for Additional Infomation 1.
Describe the qualifications for the position of Manager - Nuclear Materials (1.0) Control.
2.
Provide a statement that management (i.e., above or outside the QA organization)
(2.0) regularly assesses the scope, status, implementation, and effectiveness of the QA program to assure that the program is adequate and complies with 10 CFR Part 71, Appendix E criteria.
3.
Identify the safety-related items controlled by the QA program.
(2.0) 4.
Provide a statement that measures are established to correctly translate the (3.0) applicable regulatory requirements and design bases into specifications, drawings, written procedures,md instructions.
5.
Provide a statement that quality standards are specified in the design (3.0) documents, and deviations and changes from these quality standards are controlled.
6.
Provide a statement that the positions or groups responsible for design (3.0) reviews and other design verification activities and their authority and responsibility are identified and controlled by written procedures.
7.
Provide a statement that procurement documents identify the documentation (4.0)
(e.g., drawings, specifications, procedures, inspection and fabrication plans, inspection and test records, personnel and procedures qualifications, and chemical and physical test results of material) to be prepared, maintained, and submitted to the purchaser for review and approval.
8.
Provide a statement that procurement documents identify those records to be (4.0) retained, controlled, and maintained by the supplier, and those delivered to the purchaser prior to use or installation of the hardware.
9.
Provide a statement that a master list, or equivalent, is established to (6.0) identify the current revision number of instructions, procedures, specifi-cations, drawings, and procurement documents.
- 10. Provide a statement that the evaluation of suppliers is based on one or (7.0) more of the following:
(1) The supplier's capability to comply with the elements of Appendix E to 10 CFR Part 71 that are applicable to the type of material, equipment, or service being procured.
(2) A review of previous records and performance of suppliers who have provided similar articles of the type being procured.
1046 249
. (3) A survey of the supplier's facilities and QA program to i
detennine his capability to supply a product which meets the design, manufacturing, and quality requirements.
- 11. Provide a statement that identification of materials and parts important (8.0) to the function of safety-related systems and components can be traced to the appropriate documen:ation such as drawings, specifications, purchase orders, manufacturing and inspection documents, deviation reports, and physical and chemical mill test reports.
12.
Provide a statement that the location and the method of identification do (8.0) not affect the fit, function, or quality of the item being identified.
- 13. Provide a statement that special processes such as welding, heat treating, (9.0) nondestructive testing, and cleaning are procedurally controlled.
14.
Provide a statement that procedures, equipment, and personnel connected with (9.0) special processes are qualified in accordance with applicabla codes, standards, and specifications.
15.
Provide a statement that qualification records of procedures, equipment, and (9.0) personnel associated with special processes are established, filed, and kept current.
- 16. Provide a statement that inspectors are qualified in accordance with appliable (10.0) codes, standards, and company training programs.
- 17. Provide a statement that modifications and repairs are inspected in accordance (10.0) with the original design and inspection requirements or acceptable alternatives.
18.
Provide a statement that measuring and test equipment is identified and (12.0) traceable to the calibration test data.
- 19. Provide a statement that bypassing of required inspections, tasts, and other (14.0) critical operations is procedurally controlled.
N 20.
Provide a statement that documentation describes the nonconformance, the
(' 5.0 ) disposition of nonconfonnance, and the inspection requirements; and includes signature approval of the disposition.
21.
Provide a statement that acceptability of rework of materials, parts, components (15.0) and systems is verified by reinspecting and retesting the item as originally inspected and tested or by a method which is at least equal to the original inspection and testing method.
- 22. Provide a statement that QA records include operating logs; results of reviews, (17.0) inspections, tests, audits, and material analyses; qualification of perscnnel, procedures, and equipment; and other documentation such as drawings, specifi-cations, procurement documents, calibration procedures and reports, nonconformance reports; and corrective action reports.
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-3 23.
Provide a statement that records are identifiable and retrievable.
(17.0) 24.
Provide a statement that a list of the required records and their storage (17.0) locations will be maintained.
25.
Provide a statement that inspection and test records contain the following (17.0) where applicable:
(1) A description of the type of observation.
(2) Evidence of completing and verifying a manufacturing, inspection, or test operation.
3, (3) The date a id results of the inspection or test.
si (4) Information related to conditions adverse to quality.
(5) Inspector or data recorder identification.
(6) Evidence as to the acceptability of the results.
1046 251
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