ML20035F178
| ML20035F178 | |
| Person / Time | |
|---|---|
| Site: | 07100179 |
| Issue date: | 04/16/1993 |
| From: | Arnold W NUCLEAR CONTAINERS, INC. |
| To: | Mcdonald C NRC |
| References | |
| NUDOCS 9304210009 | |
| Download: ML20035F178 (5) | |
Text
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N NUCLEAR CONTAINERS, INC.
O cnemicei a nocieer - anoineerino ena equipment reericetion
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Route 9, Box 2237 - Elizabethton, Tennessee 37643 f
Telephone: 615/543-4211 Fax: 615/543-6007 1
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April 16, 1993 Mr. Chuck Mcdonald
!!uclear Regulatory Cominission 1.'.535 Rockville Pike Rockville, MD 20852
Dear Mr. Mcdonald:
Please.fa.nd enclosed the matrix as per my phone conversation with Mr.
T o rt Matula.
All procedures and required training vill be completed by April 30, 1993.
l Very truly yours, L) bx, -[ix,
William M.
Arnold Operationn Hanager WMA/ dig 210007 3
IC i
4210009 930416 3 )
ADOCK 07100179 l
C Phi
Nuclear Containers, Inc.
Matrix of Implementing Procedures & Documents Document Titles 10CFR71, Subpart H Title Section OA-3, Rev.1 Quality Assurance 71.103 Organization SOP 1.0 Preparation & Approval of NCI Procedures OA-3, Rev.1 Ouality Assurance 71.105 Program SOP 1.0 Preparation & Approval of NCI Procedures SOP 1.1 Indoctrination & Training SOP 1.2 Control of Procedures SOP 9.6 10CFR21 Deviations SOP 9.7 Collection, Storage & Maintenance of Quality Assurance Records OA-3, Rev.1 Package Design 71.107 Control SOP 2.0 Control of Certified Design Drawings within 1
Engineering i
SOP 2.1 Development & Control of Fabrication Drawings Within Engineering OA-3, Rev.1 Procurement 71.109 Document Control SOP 3.0 Vendor Selection & Approval SOP 3.1 Procurement of Materials, Parts, Services &
Welding Material OA-3, Rev.1 Instructions, 71.111 Procedures &
SOP 1.1 Indoctrination & Training Drawings SOP 1.3 Documentation Entries & Material Identities SOP 2.2 Drawing Control OA-3, Rev.1 Document Control 71.113 SOP 1.2 Control of Procedures SOP 9.7 Collection, Storage & Maintenance of Quality Assurance Records Page 1 of 4
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i On-3, Rev.1 Control of Purchased 71.115 Material, Equipment SOP 3.0 '
Vendor Selection & Approval
& Services n
SOP 3.1 Procurement of Materials, Parts, Services &
Welding Materials j
i SOP 7.7 Control of Procurement of Special i
Consumable NDE Materials
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OA-3, Rev.1 Identification &
71.117 -
Control of Materials, l
SOP 9.8 Maintenance.of Traceability Parts & Components
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OA-3, Rev.1 Control of Special 71.119 j
Processes i
SOP 4.0 Control of Fabrication - Production Manager
-t SOP 4.1 Control of Fabrication - Area Foreman SOP 4.2 Control of Fabrication - Material Expediter.
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SOP 43 Control of Fabrication - Layerout SOP 4.4 Control of Fabrication - Burner l
SOP 4.5 Control of Fabrication - Fitter Trainee i
SOP 4.6 Control of Fabrication - Fitter i
SOP 4.7 Control of Fabrication - Welders & Welding Operators -
l SOP 5.0 Welder / Welding Operation Qualification l
Procedures j
i SOP 6.3 Stainless Steel Cleaning SOP 6.4 Painting Controls i
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i SOP 6.5 Phenolic Foam Installation OA-3, Rev.1 Internal Inspection 71.121 SOP 10.0 Auditing SOP 10.1 Oualification & Certification of Auditing
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Personnel f
OA-3, Rev.1 Test Control 71.123 i
SOP 7.7 Control of Procurement of Special l
Consumable NDE Material i
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I QA-3, Rev.1 Control of Measuring 71.125
& Test Equipment SOP 8.0, Calibration & Verification of Measuring &
l Testing Equipment QA-3, Rev.1 Handling, Storage &
71.127 Shipping Control SOP 9.5 Control of Handling, Storage, Loading &
Shippi ;
QA-3, Rev.1 Inspection, Test &
71.129 Operating Status Manufacturing Outline QC Plan i
SOP 6.3 Stainless Steel Cleaning SOP 6.4 Painting Controls SOP 6.5 Phenolic Foaming SOP 7.0 0 & C of Nondestructive Testing Personnel SOP 7.1 U.T. Digital Thickness SOP 7.2 Liquid Penetrant Examination in Accordance with AWS D1.1 & D1.5 SOP 7.3 Visual Examination in Accordance with ASME Boiler & Pressure Vessel SOP 7.4 Administration of Eye Examinations to Inspection Personnel SOP 75 Magnetic Particle Examination in Accordance with A% ' ")1.1 SOP 7.6 Ultrasonic Examination in Accordance with AWS D1.1 & D1.5 QA-3, Rev.1 Nonconforming 71.131
. Materials, Parts or i
SOP 9.1 Non-conforming Items & Corrective Action Components SOP 9.9 Non-conformance Accountability, Trending i
& Evaluations Page 3 of 4
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QA-3, Rev.1 Corrective Action 71.133 SOP 9.1 Non-conforming Items & Corrective Action SOP 9.9 Non-conformance Accountability, Trending
& Evaluations a
QA-3, Rev.1 Quality Assurance 71.135 Records
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SOP 9.7 Collection, Storage and Maintenance of Quality Assurance Records l
2 QA-3, Rev.1 Audits 71.137 SOP 10.0 Auditing b
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