ML19338D792
| ML19338D792 | |
| Person / Time | |
|---|---|
| Site: | 07100035 |
| Issue date: | 08/29/1980 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Mcdermott R EMVROCIE, ROCKWELL INTERNATIONAL CORP. |
| References | |
| NUDOCS 8009230753 | |
| Download: ML19338D792 (2) | |
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UNITED STATES N
NUCLEAR REGULATORY COMMISSION h
h WASHINGTON, D. C. 20555 k..... p AUG 2 91980 FCTC: RHO 71-0035 Rockwell International Energy Systems Group ATTN: Mr. R. J. McDermott 8900 DeSoto Avenue Canoga Park, CA 91304 Gentlemen:
We have evaluated your quality assurance program submitted with your March 10, 1980 letter to satisfy the requirements 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 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 matter, please feel free to contact Mr. Jim Conway at (301) 492-7741.
With regard to the proprietary / legal notice that appears on the first page of your QA Program, this notice as written, is not acceptable. The notice will either have to be deleted or revised to insure Rockwell International is responsible for the information provided to the Nuclear Regulatory Commission.
If you have any questions regarding this notice, please feel free to contact me.
Sincerely, Charles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Request for Additional Information
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ROCKWELL INTERfMTIONAL (71-0035)
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Reouest for Additional Information 1.
Provide an organization chart (s) which identifies the ortanizational elements which function under the control of the QA program.
2.
Describe the QA responsibilities of each organizational element identified in the response to item 1.
3.
Identify the position that retains overall authority and responsibility for the QA program.
4 Describe the qualification requirements for the principal QA/QC management positions.
5.
Identify the management level who regularly assesses the scope, status, imple-mentation, and effe:.tiveness of the QA program.
6.
Give a brief summary of Rockwell International's corporate QA policies, goals, and objectives.
7.
Identify the safety-related structures, systems, and compcaents controlled by the QA program.
8.
Describe how disputes involving quality, arising from a difference of opinion between designated QA/QC personnel and'other department personnel, are resolved.
9.
Identify the positions or groups responsible for desigri reviews and other design verification activities.
10.
Identify the positions or groups responsible for reviewing, approving, and issuing documents and revisions thereto.
11.
Identify the positions or groups who perform receiving and process verification inspections.
12.
Identify the positions or groups delegated the responsibility and authority for the disposition and approval of nonconforming items.
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