ML19257B829
| ML19257B829 | |
| Person / Time | |
|---|---|
| Site: | 07100018 |
| Issue date: | 01/03/1980 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Donnell J NAC INTERNATIONAL INC. (FORMERLY NUCLEAR ASSURANCE |
| References | |
| NUDOCS 8001210021 | |
| Download: ML19257B829 (2) | |
Text
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NUCLEAR REGL t.ATORY COMMISSION 2 C WASHINGTON, D. C. 20555 s
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JAN :
330 FCTC:RH0 71-0018 Nuclear Assurance Corporation ATTN: Mr. John R. Donnell 24 Executive Park West Atlanta, GA 30329 Gentlemen:
We have evaluated your Quality Assurance Manual submitted with your July 2, 1979, letter to satisfy the requirements of 10 CFR H71.51.
Our review indicates that additional information.s required to satisfy the applicable requirements of Appendix E to 10 CFR Part 71.
Please address the enclosed request for additional information 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.
Si.ncerely,
{
Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information l7730 0
8001210
NUCLEAR ASSURANCE CORPORATION (71-0018)
Request for Additional Information 49.
Describe the qualification requirements for the position of Corporate Manager, Quality Assurance.
50.
Identify the safety-related structures, systems, and components controlled by the QA program.
51.
Describe how disputes involving quality, arising from a difference of opinion between QA/QC personnel and other department (engineering, procurement, manufacturing, etc.) personnel, are resolved.
- 52. Provide a statement that surveillance of suppliers during fabrication, inspection, testing, and shipment of materials, equipment, and components is planned and perfonned in accordance with written procedures to assure conformance to the purchase order requirenents. These procedures provide for:
a.
Instructions that specify the characteristics or processes to be witnessed, inspected or verified, and accepted; the method of sur-veillance and the extent of documentation required; and those responsible for implementing these instructions.
b.
Audits and surveillance which assure that the supplier complies with the quality requirements. Surveillance is perfonned on those items where verification of procurement requirements cannot be determined upon receipt.
53.
Provide a statement that the supplier furnish to NAC documentation that identifies the purchased material or equipment and the specific procure-ment requirements (e.g., codes, standards, and specifications) met by the i tems.
54.
Provide a statement that acceptability of rework or repair of materials, parts, components, systems, and structures at NAC is verified by rein-specting and retesting the item as originally inspected and tested or by a method which is at least equal to the original inspection and test-ing method.
- 55. Provide a statement that nonconformance reports generated by NAC are periodically analyzed to show quality trends. and the results are reported to management for review and assessment.
- 56. Provide a statement that follow-up reviews at NAC are conducted to verify proper implementation of corrective actions and to close out the corrective action documentation.
57.
- Clari,
- t record storage facilities are constructed, located, and secured revent destruction of the records by fire, flooding, theft, ar.d det otion by environmental conditions such as temperature or humidi ty.
1773 014