ML19281B382
| ML19281B382 | |
| Person / Time | |
|---|---|
| Site: | 07100090 |
| Issue date: | 04/11/1979 |
| From: | Lichtenberger H ABB COMBUSTION ENGINEERING NUCLEAR FUEL (FORMERLY |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NQA-79-007, NQA-79-7, NUDOCS 7905250013 | |
| Download: ML19281B382 (4) | |
Text
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C-E Power Systems Tel. 203/688-1911
- Combusnon Engmeering. Inc.
Telex 99297 s.
'i1003 Prosocct Hal Road W dsor. ConnecDcut 06095
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_fc151 SYSTEMS April 11, 1979 i
ftQA 79-007 U. S. fluclear Regulatory Commission liashington, D. C. 20555 Attention: !!r. C. E. flacDonald, Chief Transportation Branch Division of Fuel Cycle and Material Safety, fli1SS
Reference:
(a) flemo H. V. Lichtenberger/C. E. MacDonald dated June 23,1978 (b) Combustion Engineering, Inc. License Submittal Docket flumbers 070-00036 (Hematite) and 70-1100 (Windsor)
(c) Quality Assurance Program CEllFit-WH Rev. 0 (d) ftemo FCTR: RHO 71-0090 C. E. flacDonald/
H. V. Lichtenberger dated flarch 13, 1979
Dear Mr. fiacDonald:
This transmittal is submitted in response to your request for additional i nfo rmation.
Statements addressing those items identified in the reference (d) memo have been added to Page 1 (Section 14), Page 1 (Section 17), and Page 2 (Section 18) of the reference (c) Quality Program.
Changes have been made in accordance with Section 0 of the reference (c) Quality Program and are also denoted by a black bar in the page nargin.
Combustion Engineering will continue to use its existing Quality Assurance Program until Commission approval of Quality Assurance Program CEf! Fit-l!H is obtained.
Very truly yours, f,A M"f H. V. Lichtenberger Vice President - fluclear Fuel fluclear Power Systems - Manufacturing hL.
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14.0 INSPECTION, TEST Afl0 OPERATING STATUS Required inspections are performed and documented.
Manufacturing and inspection operations for any item are listed in sequence on a traveler which accompanies the item throughout manufacturing. When each operation is completed, the operator signifies completion by signature, or other similar means, in the space provided on the traveler for that operation.
- In some cases the sequential processing required by the traveler listing of operations is not critical relative to fabricating items in accordance with applicable package design documents.
Non-critical sequencing, when permitted, will be specified in shop / work instructions and approved in combination by Quality Control and Manufacturing Engineering. Other than non-critical sequencing, bypassing of required inspections, tests, and other critical operations is not permitted.
Completion will not be signified when operations are not in accordance with work instructions. All such instances shall be' brought to the attention of Quality Control in order to ascertain the necessity for a deviation notice.
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s.ct.s...o,.on. moo _/1716/2FBiL,/./.4n 17.0 QUALITY ASSURANCE RECORDS _
- Sufficient Quality Assurance records to furnish documer..ary evidence of the quality of packaging components which have safety significance and services affecting such quality including records of results of the determination required by 71.53 of 10 CFR, Part 71 and of monitoring, inspection and auditing of work performance during desian, fabrication-assembly, testing, modification, maintenance and repair of the packaging shall be maintained for the life of the package to which they pertain. Records shall be identifiable and retrievable and shall contain the f.ollowing where applicable.
A description of the type of observation.
The date and results of the inspection or test.
Information related to conditions adverse to quality.
Inspector or data recorder identification.
Evidence as to the acceptability of the results.
A record of each shipment of fissile material and of each shipment of more than a type "A" quantity of Radioactive
. material as defined in 71.4 (q) of 10 CFR Part 71 in a single package, showing, where applicable, results of the determinations required by 71.54 shall be maintained for a period of two (2) years after its generation.
A list of completed Quality Assurance Records is prepared and retained. Quality Assurance records are maintained in facilities that provide suitable environment to minimize deterioration or damage and to prevent loss.
Records retained are in accordance with package design requirements.
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18.0 AUDITS (cont'd)
- Upon completion of the audit and evaluation of results, an audit report shall be prepared and transmitted to appropriate levels of management of the area audited.
The report shall identify any conditions adverse to quality and/or any deficient conditions that require correction.
The audit shall not be considered closed until all corrective actions required to resolve such conditions (if any) have been completed.
Copies of all audits and written responses remain on file in the Quality Control Records Retention area for at least six (6) years. This serves to provide continuity in assessing progress in compliance of the total Quality Assurance Program.
Quality Assurance submits a monthly report to the Vice President, Nuclear Fuel summarizing tne status of all audits conducted during the month. This report includes the following subjects as a minimum:
Who was audited, Subject covered, Status of audit report, Comments.
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