ML19350C074

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Forwards Request for Addl Info Re 801219 Application for Approval of QA Program.Questions Address Organization Chart & Statements on QA Records,Insp Status & Audits
ML19350C074
Person / Time
Site: 07100406
Issue date: 03/19/1981
From: Macdonald C
NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
To:
J.G. SYLVESTER ASSOCIATES, INC.
References
NUDOCS 8103300356
Download: ML19350C074 (2)


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NUCLEAR REGULATORY COMMISSION y

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WASHINGTON, D. C. 20555

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.es J. G. Sylvester Associates, Inc.

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900 Hingham Street

.c Ro-kland, MA 02370 Gentlemen:

This refers to your application dated December 19, 1980 requesting approval of your Quality Assurance (QA) Program as meeting the requirements of 10 CFR Part 71.51.

In connection with our review, we need~the information identified in the enclosure to this letter. Please submit seven (7) copies of your response to the enclosed request within thirty- (30) days from the date of this 'atter.

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

Sincerely,

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C rles E. MacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS l

Enclosure:

As stated l

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l 81033003 % '

m ENCLOSURE The additional information refers to:

j K.2.

Reference is made to your Radiation Safety Manual for presentation of the organization structure responsible for implementing the QA program.

The QA program description is to be a self-contained document.

Provide a copy of the Organization Chart for inclusion in your QA program description.

K.6.

Provide a statement that the status of inspections and tests will be indicated by tag, label, marking of log entry.

K.8.

Provide a statement that QA records will be identifiable and retrievable.

K.9.

Provide a statement that audits of the QA program will be performed using pre-established procedures or checklists by personnel having no responsibility in the activity being audited. Also, state that results of audits will be presented in a timely manner to management and deficient areas will be re-audited to ensure appropriate corrective action has been taken.

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