ML19350C070

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Forwards Request for Addl Info Re 810206 Application Requesting Approval of QA Program
ML19350C070
Person / Time
Site: 07100419
Issue date: 03/19/1981
From: Macdonald C
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To: Goodenough N
NORTHEASTERN RESEARCH & TESTING, INC.
References
NUDOCS 8103300347
Download: ML19350C070 (2)


Text

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0 UNITED STATES 9,

[ ' g( 'A[E NUCLEAR REGULATORY COMMISSION g

WASHINGTON, D. C. 20555

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MAR 1 s 1531

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FCTC:LLG j6-i 71-0419

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Northeastern Research and Testing, Inc.

ATTN: Mr. Neal Goodenough g

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P. O. Box 928 Metuchen, NJ 08840 Gentlemen:

This refers to your application dated February 6,1981 requesting approval of your Quality Assurance (QA) Program in support of transportation activities subject to 10 CFR Part 71.51.

In connection with our review, we need additional information identified in the enclosure to this letter.

Please submit seven (7) copies of your response to the requested information within thirty (30) days from the date of this letter.

If you have any questions regarding this request, please contact ten Gordon at (301) 427-4122.

Sincerely, b

Charles E. MacDonald, Chief Transportation Certification Branch

' Division of Fuel Cycle and Material Safety Enctosur'e: As stated

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ENCLOSURE j

Reference is made throughout your described Quality Assurance (QA) Program to the "HR & T Operating and Emergency Procedures" as the documentation specifying controls over quality-related activit.ies such as handling, shipping, inspecting, testing, etc. This represents implementation of your QA program and not a program commitment. To satisfy our need that a QA program commitment must be in a self-contained document, provide the following in your QA program:

1.

Handling, storage and shipping activities will be conducted in accordance with written procedures approved by responsible management.

2.

Inspections and tests will be conducted by radiography personnel in accordance with written procedures.

Status of such inspections and tests will be indicated by ta.g, label, marking, or log entry.

4 3.

Nonconformance material will be controlled in accordance with written procedures and positively identified to preclude inadvertent assembly into packages.

4.

Records will be stored, retrieved and identified in accordance with written procedures.

QA records to be controlled and maintained include:

package approvals, procurement documents, inspections, tests, operating logs, audit results, shipments, personnel training, qualification, and 1

certification.

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