ML19276F904

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Forwards Request for Addl Info to Complete Review of QA Program.Requests Statement That Each Activity Will Be Audited at Least Once Each Year by Auditor Having No Responsibilities in Activity He Audits
ML19276F904
Person / Time
Site: 07100085
Issue date: 04/13/1979
From: Macdonald C
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Omalia R
NAVY, DEPT. OF
References
NUDOCS 7904250286
Download: ML19276F904 (2)


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APR 131979 FCTR: RHO 71-0085 Department of the Navy USS Samuel Gompers AD-37 ATTN:

Mr. R. J. O'Malia FP0 San Francisco, CA 96601 Gentlemen:

This refers to your application dated June 22, 1978 requesting approval of your Quality Assurance (QA) program as meeting the QA program requirements of 10 CFR 571.51.

In connection with our review, we need the information identified in the enclosure to this letf.er. Please submit seven copies of your response to the enclosed.'equest for additional information within 30 days following receipt of this letter. Also, please delete the operating procedures (including Appendix A) from the application. While there must be supporting written procedures to implement your QA program, these procedures and forms should not be submitted as part of your QA program plan.

If you have any questions regarding this request, please contact Mr. Jack Spraul at (301) 492-7741.

Sincerely, 6

Charles E. MacDonald, Cl ef Transportation Branch Division of Fuel Cycle and Material Safety, NMSS

Enclosure:

Request for Additional Information 79042502%

r DEPARTMENT OF THE NAVY - USS SAMUEL GOMPERS AD-37 (71-0085)

APR 131979 Request for Additional Information The areas to be covered by audit are too limited.

Provide a statement that each activity will be audited at least once each year by an auditor having no responsibility in the activity he audits. The audited activities should include the activities of the Radiographic Safety Officer, training activities, record keeping, etc.

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