ML19309G855
| ML19309G855 | |
| Person / Time | |
|---|---|
| Site: | 07100121 |
| Issue date: | 04/23/1980 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Smedira C NEUTRON PRODUCTS, INC. |
| References | |
| NUDOCS 8005070689 | |
| Download: ML19309G855 (3) | |
Text
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FCTC: RHO 7.1-0121 Neutron Products Inc.
ATTN: Mr. Carmine Smedira 22301 Mt. Ephraim Road Dickerson, MD 20753 Gentlemen:
We have evaluated Revision 2 to the Quality Assurance Program for Neutron Products. Inc. submitted with your March 13, 1980 letter to satisfy the require-ments of 10 CFR 571.51.
Our review indicates that additional inforniation 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, Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information 4
1
s e
NEUTRON PRODUCTS, INC. (71-0121)
Request for Additional Information 1.
Gescribe the qualifications for the position of Quality Assurance Manager.
2.
Provide a statement that provisions are established to control the distribution of the QA manual and revisions thereto.
3.
Identify the safety-related systems, structures, and components controlled by the QA program.
4.
Clarify that when a test program is used to verify the adequacy of a design, a qualification test of a prototype unit under design conditions will be used.
5.
Provide a statement that the QA organization reviews and concurs with inspection plans, test, calibration, and special process procedures; drawings and specifi-cations; and changes thereto or acceptable alternatives are described.
6.
Provide a statement that procedures are established to identify and control materials, parts, and components including partially fabricated subassemblies.
7.
Provide a statement that the identification and control procedures assure that identification is maintained either on the item or on records traceable to the item to preclude use of incorrect or defective items.
8.
Provide a statement that identification of materials and parts 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 the location and the method of identification do not affect the fit, function, or quality of the item being identified.
10.
Provide a statement that correct identification of materials, parts, and components is verified and documented prior to release for fabrication, assembling, and instal-lation.
11.
Provide a statement that special processes such as welding, heat treating, non-destructive testing, and cleaning are procedurally controlled.
12.
Provide a statement that procedures, equipment, and personnel connected with special processes are qualified in accordance with applicable codes, standards, and specifications.
1 i
13.
Provide a statement that qualificatiori records of procedures, equipment, and l
personnel associated with special processes are established, filed, and kept current.
14.
Provide a statement that inspection and test records contain the following where.
applicable:
4 i,
r (1) A description of the type of observation.
(2)
Evidence of completing and verifying a manufacturing, inspection, or test operation.
(3) The date and results of the inspection or test.
(4)
Information related to conditions adverse to quality.
(5)
Inspector or data recorder identification.
(6) Evidence as to the acceptability of the results.
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