ML19260D180
| ML19260D180 | |
| Person / Time | |
|---|---|
| Site: | 07100185 |
| Issue date: | 01/23/1980 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Stringfield A FBF, INC. |
| References | |
| NUDOCS 8002080040 | |
| Download: ML19260D180 (3) | |
Text
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jo, UNITED STATES y%e g
NUCLEAR REGULATORY COMMISSION
- .4,,,.l}-l WASHINGTON, D. C. 20555
%;*,G JAll 23 ;939 FCTC: RHO 71-0185 FBF Incorporated ATTN: Mr. H. Stringfield 1201 Hilton Road Knoxville, TN 37921 Gentlemen:
We have evaluated your Quality Assurance Program submitted with your October 12, 1978 letter to satisfy the requirements 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 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.
Sincerely, b
Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information 1942 160 y
8002080 CYd
FBF INCORPORATED (71-0185)
Reouest for Additional Information 1.
Clarify the meaning of the statement "The FBF, Inc. principles for a quality assurance program are:" which is used in each of the 18 sections of your QA program description. The items following this statement should be the criteria which are a part of your QA program.
2.
At the end of each section reference is made to an Appendix l-1, 2-1, etc.
Identify what these appendices are since they are missing from your QA program description.
3.
Provide a chart which identifies the organizational elements which function under the control of the QA program.
4.
Describe the QA responsibilities of each organizational element identified in item 3 above.
5.
Identify the level of management responsible for establishing FBF's QA policies, goals, and objectives.
6.
Identify the position who has overall authority and responsibility for the QA program.
7.
Describe the qualification requirements for the principal QA/QC management positions.
8.
Identify the management level (i.e., above or cutside the QA organization) that regularly assess the scope, status, implementation, and effectiveness of the QA program.
9.
Give a brief summary of FBF's QA policies, goals, and objectives.
- 10. List the QA procedures plus a matr
)f these procedures cross referenced to each criterion of Appendix E to 10 CFR Part 71.
11.
Identify the safety-related structures, systems, and components controlled by the QA program.
12.
Describe how disputes involving quality, arising from a difference of opinion between QA/QC personnel and other department (engineering, procurement, manu-facturing, etc.) personnel, are resolved.
13.
Identify the positions or groups responsible for design reviews and other design verification activities.
14.
Identify those individuals or groups responsible for reviewing, approving, and issuing documents and revisions thereto.
1942 161
. 15.
Identify those individuals or groups delegated th. responsibility and authority for the disposition and approval of nonconfor
..; items.
- 16. Clarify that record storage facilities are constructed, located, and secured to prevent destruction of the records by fire, flooding, and theft.
1942 162