ML19276G265
| ML19276G265 | |
| Person / Time | |
|---|---|
| Site: | 07100143 |
| Issue date: | 04/27/1979 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Hogan D RANCHERS EXPLORATION & DEVELOPMENT CORP. |
| References | |
| NUDOCS 7905240161 | |
| Download: ML19276G265 (3) | |
Text
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a 4
UNITED STATES a
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i NUCLEAR REGULATORY COMMISSION WASHINGTON, D. C. 20555
's..... p' APR 2 71979 FCTR: RHO 71-0143 Runchers Exploration and Development Corporation ATTN:
Mr. David K. Hogan Box 6217 Albuquerque, NM 87107 Gentlemen:
This refers to your application dated June 29, 1978 requesting approval of your Quality Assurance (QA) program as meeting the QA program require-ments of 10 CFR 571.51.
Our review indicates that additional information is required to satisfy the applicable requirements of Appendix E to 10 CFR Part 71. Please revise yottr Quality Assurance Program for the Use, Maintenance, and Repair of Shipping Packages to address the enclosed request for additional 1:'#,rmation and submit seven copies of the revised program within 30 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,
/
Charles E. MacDonald, Chief Transportation Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information 790524016\\
2 APR 2 71979 RANCHERS EXPLORATION AND DEVELOPMENT COR00 RATION (71-0143)
REQUEST FOR ADDITIONAL INFORMATION 1.
Identify and describe the QA/QC functions performed by the (I)
QA organization or delegated to other organizations providing controls to assure appropriate elements of Appendix E will ae implemented.
2.
Identify and describe the responsibilities of each job function (I) shown on the organization chart in Figure 1.
3.
Provide a statement that management (i.e., above or outside the (II)
QA crganization) 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.
4.
Identify the safety-related systems, structures, and components (II) controlled by the QA program.
5.
Provide a statement that provisions are established for the (II) resolution of disputes involving quality, arising from a difference of opinion between QA/QC personnel and other department (engineering, procurement, manufacturing,etc.)
personnel.
6.
Provide a statement that documents are available at the location (VI) where the activity will be performed prior to commencing the work.
7.
Provide a statement that a master list, or equivalent, is (VI) established to identify the current revision number of instructions, procedures, specifications, drawings, and procurement documents.
8.
Provide a statement that identification of materials and parts (VIII) important to the function of safety-related systems and components can be traced to the appropriate documentation such as drawings, specifications, purchase orders, manufacturing and inspection documents, deviation reports, and physical and chemical mill test reports.
9.
Provide a statement that departure, arrival time, and destination (XIII) of a package wi ' be established and monitored to a degree 4
consistent wC,t ;1e safe transportation of the package.
, APP P 71979 10.
Provide a statement that bypassing of required inspections, (XIV) tests, and other critical operations is procedurally controlled.
11.
Provide a statement that design related records (e.g., drawings, (XVII) calculations, etc.) are maintained for the life of the shipping package.
12.
Provide a statement that deficient areas are reaudited on a (XVIII) timely basis to verify implementation of corrective actions which minimize recurrence of deficiencies.
13.
Provide a statement that audits of the QA program are performed (XVIII) at least annually based on safety significance of the activity being audited.
.