ML19312E533
| ML19312E533 | |
| Person / Time | |
|---|---|
| Site: | 07000824, 07100230 |
| Issue date: | 05/15/1980 |
| From: | Olsen A BABCOCK & WILCOX CO. |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| 16380, NUDOCS 8006050159 | |
| Download: ML19312E533 (4) | |
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Babcock &Wilcox n.s,.,cn.no o..icom.nioi,s,on P.O. Box 1260, Lynchburg. V. 24505 Te:epnor. : (804) 384 5111 May 15, 1980 Mr. Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Futerial Safety Office of Nuclear Materials Safety and Safeguards U. S. Nuclear Regulatory Commission Washington, D. C.
20555 License: SNM-778 Docket: 70-824
Subject:
Quality Assurance Plan
Dear Mr. MacDonald:
In response to your letter of March 14, 1980 I w attaching a replacement page for Section i and two additional pages for Section 2.0 of out quality assurance plan.
If additional information is required, please contact me.
Yours very truly, BABC0CK & WILCOX COMPANT LYNCHBURG RESEARCH CENTER f
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Arne F. Olsen License Administrator AFO:ccf At tac'. ment c
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The 8.bcock & ? ! c:t 1:me.cf Esu:i s. ed 1567
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1 SECTION i
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i REVISIONS I
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l 12/78 Original Issue 1/80 Revision 1 - Revised to include NRC's co=ents of 11/1/79.
1 5/80 Revision 2 - Added index to Section 2.0 per NRC's cocunents of 3/14/80.
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.c INDEX CROSS-REFERENCING APPENDIX E CRITERIA WITil QA PROCEDURES N
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CRITERIA QA PROCEDURES
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1.
Organization 0101-02 (R&D Division Functions & Responsibilities) 2.
Quality Assurance Program 1702-01 (Quality Assurance Program for the R&D Division 3.
Design Review 1704-01 (Design Review Procedure) 4.
Procurenent Document Contrcl 1211-01 (Requisitions) 5.
Instructions, Procedures and 1706-01 (Technical Procedures)
Drawings 1706-02 (Drawing Preparation Procedure) 1706-03 (Drawing Checking-Approval Procedure) 1706-05 (Drawinn Release Procedure) 1706-06 Drawing Changes) 1706-08 Preparation of Calibration Procedures) 1709-03 Route Sheets) 1711-01 (Inspection Checklists) 6.
Docunent Control 1702-02 (Preparation, Maintenance, & Control of the QA Manual) 1702-03 (Preparation of Quality Assurance Plans) 1706-01 (Technical Procedures) 1706-03 (Drawing Checking-Approval Procedure) 1706-05 (Drawing Release Procedure) 1706-06 (Drawing Changes)
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1711-01 (Inspection Checklists)
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Control of Purchased 1216-G; (Shipping and Receiving)
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Material, Equipnent, 1708-01 (Supplier Control)
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and Services 4~
8.
Identification and Control 1709-01 (Material Identification Tags) 8 ro of Materials, Parts, and 1715-01 (Inspection Acceptance Tags)
'o Components 1715-02 (Discrepancy Tags) 9.
Control of Special Processes 1706-01 (Technical Procedures)
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CRITERIA QA PROCEDURES 1 ];hf, 10.
Inspection 1711-01 f, Inspection Checklist) jl 1711-02 (Inspection) 1715-01(DiscrepancyTag)
Inspection Acceptance Tag) 1715-02 (
- 11. Test Control 1712-01 (Test Control) 12.
Control of Measuring and 1713-03 (Measuring Equipment Control and Calibration)
Test Equipment 13.
llandling, Storage and 1216-02 ShippingandReceiving)
Shipping 1217-06 EquipmentStorage) 1706-01 Technical Procedures) 1711-01 (Inspection Checklist) 14.
Inspection, Test, and 1413-03 (Equipment Operation Notice)
Operating Status 1413-05 (Do Not Operate Tags) 1715-01 (Inspection Acceptance Tags) 1715-02 (Discrepancy Tag) 15.
Nonconforming Materials, 1716-01 (Control of Nonconforming Items)
Parts or Components
- 16. Corrective Action 1717-01 (Corrective Action System) o w
- 17. Quality Assurance Records 1718-03 (Quality Assurance Records)
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- 18. Audits 1719-01 (QA Audits) 8 35 to8 !"
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