ML20031G802
| ML20031G802 | |
| Person / Time | |
|---|---|
| Site: | 07100462 |
| Issue date: | 10/16/1981 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Nardi N WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| References | |
| NUDOCS 8110260038 | |
| Download: ML20031G802 (2) | |
Text
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Westinghouse Electric Corp.
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i ATTH: Mr. A. J. Hardi, Manager NES License Administration P.O. Box 355 Pittsburgh, PA 15230 Gentlemen:
This refers to your application of August 24, 1981, requesting approval of your QA Program as meeting the QA program requirenants of t
In connection with our review, we need the additional information identified in the enclosure to this letter.
Please submit 7 copies of your response within 30 days following receipt of this letter.
If you have any questions regarding this request, please contact Mr. Len Gordon at (301)427-4122.
Sincerely, Oricinal 913ned by cluEES T.. F.ACDONALD, Charles E. NacDonald, Chief Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS i
Enclosure:
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OFFICIAL RECORD COPY
I Request for Additional Information Westinghouse Electric Cor?. Water Heactor Division (71-M62)
Enc 1 to ltr dtd: OCT 161981 i
2.1.1 Expand the organizational chart identified by Figure 1 of i
your QA program description to include the position of Manager, Licensee Administration outside organizations and contractors (if applicable) delegated responsibility for iglementing portions of the QA program. Also identify key positions in tha QA organization.
2.4 Revise and expand this item to state procurement documents will require FBF to supply appropriate certification verifying that designated model and serial number of packaging was manufactured under control of an NRC-approved QA program and drawings reflecting the as-built configuration.
i 2.5 Provide a statement that procedures identified as Enc.losures 1, 2, and 3 will be approved by the appropriate level of management.
2.10 Expand this item to state prior to shipment a final inspection will be made to ensum all shipping papers are properly completed, and that an individual designated by FBF or Westinghouse signed the shipping tags.
2.10 This item indicates inspection services will be provided by 4
the License Administrator who also is designated as the auditor (reference 2.18) of the QA plan. Describe how the principle of independence of the individual verifying conformance to established requirements from the individual performing the i
activity being verified is presermd.
2.12 Expand this item to state that in-house standards used in calibration of measuring equipment are traceable to a nationally recognized standard.
2.17 Expand this item.to state that measures will be taken to ensure records are adequately protected to prevent loss from fire, flood, or deterioration.
i 2.18 State that audits will be perfomed in accordance with pre-established checklists by audit personnel having no responsibility in the area of being audited.
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