ML20054H310
| ML20054H310 | |
| Person / Time | |
|---|---|
| Site: | 07100394 |
| Issue date: | 05/20/1982 |
| From: | NUCLEAR SOURCES & SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20054H309 | List: |
| References | |
| 20758, NUDOCS 8206230226 | |
| Download: ML20054H310 (25) | |
Text
p- -
l*)$$k
~
2.1 QUALITY ASSURAM2 MANUAL EOR RADIOACflVE MATERIAL SHIPPING CG7d" INERS NUCLEAR SOURCES & SERVICES, INC.
P.O. BOX 34042 IIOUSION, TEXAS 77034 5711 EITIERIDGE STREETf - HOUS1m, TEXAS 77087 APPROVED EDR FINAL RELEASE APPROVED:
APPRCTJED:
I s
i MANAGER, QUALITY ASSURANCE PRESIDENT i
I con NO.
i i
e,2 075 8 8206230226 820520 l
-. ~.
k 2
2.2 REVISICN PAGE REV.
DATE REVISICN IEVEL APPIDIAL J
l i
l i
2.3 TABIE OF 00tfffMIS
2.4 INTRODUCTION
A.
Purpose B.
Scope C.
Coordination and Revision 2.5 APPENDIX E CRITERIA 1
A.
Organization B.
Quality Assurance Program C.
Design Control D.
Procurement Document Control E.
Instructions, Procedures, & Drawings F.
Document Control.
j G.
Control of Purchased Materials, Parts, and Cmponents H.
Identification and Control of Materials, Parts, and C aponents I.
Control of Special Processes J.
Inspection K.
Test Control L.
Control of Measuring & Test Equipnent M.
Handling, Storage, & Shipping N.
Inspection Test & Operating Status O.
Nonconforming Material, Parts or Camponents l
P.
Corrective Action Q.
Quality Assurance Records N
r i
~
R.
Audits Quality Assurance Manual Revision Page 2.6 APPDOICES J
i 2.4 INTFODUCTION A.
PURPOSE: his manual defines the systes sployed by Nuclear Sources
& Services, Inc., 5711 Etheridge, Houston, Texas 77087, for the control and assurance of product quality in the manufacture of approved shipping mntainers and components.
B.
SG)PE: The systms have been established through consultation with custmers, regulatory agents, and coordinated efforts of all depart-ments concerned. They are designed to be effective and to be econam-ically palatable for a c mpany of Nuclear Sources & Services, Inc.'s
}
size, organization, and product line. We intent of this manual is to define and impiment systms for compliance with requirments for nun-ufacturing of radioactive materials transport containers and transpor-tation equipnent as stated in Section 71.51 of 10 CFR Part 71 and to include the applicable requirments found under Appendix E.
C.
COORDINATION AND REVISICN 1.
G) ORDINATION: The quality assurance nunager is responsible for the issue, revision, and compliance with this manual. Copies are issued to key personnel. Upon the authorization of the Director of Pur-chasing, copies will be furnished to suppliers, custmers and gov-1 ernment representatives as needed. The names of all receivers will be recorded in a master log, but copies will not be subject to peri-4 odic revision unless contractually obligated.
2.
REVISIONS: Revisions to this manual may be proposed by any sployee holding a controlled copy. A written proposed revision will be sub-mitted to the quality assurarre manager for his determination of empliance with the applicable specifications, and for review by other departnents. Changes will be reviewed with departmental 1
m -
..M
2.4 INIPODUCTION (Continued) mnagers, and will becme effective only when approved by both the
- c, Q.A. Manager and the Vice President.
2.5 APPENDIX E CRITERIA A.
ORGANIZATION 1.
We Quality Assurance Department, hereafter referred to as Q.A.
Department, is by definition a support department with both man-agement and line functions. W e Quality Assurance Manger is di-rectly responsible to the President. We Q. A. Department is re-sponsible for assuring that an adequate syst s of controls is established, defined, and maintained over operations which have an effect on product quality, and to assure that the control sys-tms are in cmpliance with the applicable specifications. We Q.A. Department is also responsible for product inspections, for mintenance of test and inspection records. This responsibility includes the evaluation and correction of custm er quality control problms, and coordination of the activities of quality assurance representatives of suppliers and customers. We responsibilities assigned to each position in the Q. A. Departnent are defined under the corresponding subheading. An organizational chart defining the quality assurance departments relationship to the overall organiza-tion is contained in Section 2.6A (Appendices). Responsibility for the Q.A. program is retained and exercised by the Nuclear Sources &
Services, Inc. Designated Q.A. individuals have the responsibility and authority, delineated in writing, to stop unsatisfactory work and control further processing, delivery, or installation of non-conforming nuterial.
a
2.
Corporate Responsibilities Relative to Quality Assurance a.
Managment - The president is responsible for establishing the corporate policies, defining broad guidelines for the control and assurance of product quality, and delegating responsibilities for the various quality control systes. He is also directly re-sponsible to the customer for product requirements and quality, and for assuring empliance with these requirments by all concerned departments.
b.
Purchasing
'Ihis function is responsible for assuring that parts, materials, and services are obtained frm qualified suppliers, and for assuring that applicable quality assurance provisions are re-viewed with suppliers in quoting and procurment phases. Purchasing responsibilities include nonitoring current supplier performance through quality information feMhack, coordinating supplier cor-rective action as needed, and evaluating proposed new suppliers.
c.
Accounting - This function is responsible for providing assistance to the Q.A. Department in arriving at quality / cost evaluations and collection of applicable data.
d.
lenufacturing - This function is responsible for assuring that all assmbly and processing operations are performed in accordance with drawings, parts list, specifications, work or process instructions, and worknunship standards. Manufacturing is also responsible for implmenting all applicable provisions of the quality assurance nunual.
e.
Quality Assurance - Is responsible to assure that products are man-ufactured to the configuration and performance requirments defined
.by the applicable documentation in an efficient and cost effective j
mnner.
f.
Quality control - W is function is responsible for inspecting all in-coming and outgoing materials and for inspecting all phases of opera-tions required to produce parts necessary to manufacture any radioactive mterials/ containers and transport equignent per custmer prints and government requirments. Wese persons are ultimately responsible for determing whether materials and operations are according to prints and specifications and are in no way responsible for any scheduling or pro-duction quotas.
g.
Inventory and Document Controller - This function is responsible to nnintain records necessary for traceability required to document mater-ials, inspection certifications, serial numbering and shipping dates of the individual units to customers. The records are maintained on a permnent basis in a separate file available for inspection at any given time to authorized custmers. Duplicate copies can be furnished to custmer if so desired.
B.
QUALITY ASSURANCE PROGRAM Nuclear Sources & Services, Inc.'s quality assurance program is headed up by the president. The Quality Assurance Manager reports directly to the president. The program is designed to inspect, manufacture, and record information necessary to build and certify any and all radioactive material transportation packages covered by Section 71.51 of CFR Part 71. The Quality Assurance Manager is responsible for evaluating all personnel and maintaining qualified persons required to manufacture quality products per requirements
)
a QUALTIY ASSURAtCE PROGRAM (Continued) set forth in custmer documents and government regulations. The President regularly assesses the scope, status, impimentation, and effectiveness of the Q.A. program to assure that the program is adequate and cmplies with 10 CFR Part 71, Appendix E criteria. A permanent file is mintained on mn-ufacturing procedures and inspection check points. Manufacturing procedures and check points are permnent records, and are maintained in separate file folders frm other manufacturing records. Provisions are established for the resolution of disputes involving quality, arising frm a difference of opinion between QA/QC personnel and other department (purchasing, manufac-turing, etc.) personnel. An indoctrination and training program is established such that:
1.
Personnel responsible for performing quality-related activities are instructed as to the purpose, scope, and imp 1 mentation of the QA mnuals, instructions, and pro-cedures.
2.
Personnel perfoming quality-affecting activities are trained and qualified in the principles and techniques of the activity being performed.
3.
The scope, the objective, and the method of implernenting the indoctrination and training program are documented.
4.
Proficiency of personnel performing quality-affecting activities is maintained by retraining, reexamining, and/
or recertifying.
Quality related activities are performed with specified equignent under suit-l able environmental conditions. All prerequisites will be satisfied prior to inspection and test.
i C.
DESIGN CONTROL Design of containers is normlly provided by customers of Nuclear Sources &
Services, Inc. who subcontract the fabrication and testing to NSSI. In such cases, the custmer furnishes the necessary prints and specifications re-quired to manufacture said goods. Nuclear Sources & Services, Inc. has t
J
determined that a need exists internally for the design of packages for use by NSSI and for sale to other users who do not wish to design or fabricate their own package. Where NSSI has the design responsibility will inpleent additional procedures to assure:
1.
That measures are established to carry out design activities in a planned, controlled, and orderly manner.
2.
That measures are established to correctly translate the applicable regulatory requirments and design bases into specifications, drawings, written procedures, and instruc-tions.
3.
ht quality standards are specified in the design documents, and deviations and changes from these quality standards are controlled.
4.
That designs are reviewed to assure that (1) design charac-teristics can be controlled,. inspected and tested and (2) inspection and test criteria are identified.
5.
'Ihat proper selection and accmplishment of design verification or checking processes such as by design reviews, alternate cal-culations, or qualification testing are perforned. When a test program is used to verify the adequacy of a design, a qualifi-cation test of a prototype unit under design conditions should be used.
6.
'Ihat individuals or groups responsible for design verification are other than the origianl designer and the designer's inmediate supervisor.
7.
That design and specification changes are subject to the same design controls and approvals that were applicable to the original design unless the licensee designates another qualified responsible organization.
8.
'Ihat the positions or groups responsible for design reviews and other design verification activities and their authority and responsibility are identified and controlled by written procedures.
D.
PROCUPDENT DOCUENT CONTROL All purchased material, equipnent, parts, and services are made using written purchase orders listing any and all required specifications. All purchase orders will contain a statment requiring certification of furnished goods or services if applicable.
1.
Inspection and Test Planning
'Ihe inspection instruction and report is a typical form for Acventing and comunicating inspection and test instructions for quality assurance operations at designated stages of fabrication or assembly. Other forms or mediums for documenting and amuunicating inspection / test instructions my be used as long as the objectives of inspection systen and quality assurance program are satisfied.
Each transport unit will be serial numbered and records maintained through-out the manufacturing process for inspection and testing purposes.
2.
Outside Source Documents The Purchasing Division is responsible for obtaining and mnntaining control of technical documents and specifications subnitted to Nuclear Sources &
Services, Inc., by custaners, contacting agencies, and to subcontractors, or suppliers by Nuclear Sources & Services, Inc. These responsibilities include wntrol and coordination of the use of the documents and liaison with the outside sources regarding changes, corrections, and variances.
Procurenent documents identify the documentation (e.g., inspection and test records, personnel and procedures qualifications, and chenical and physical test results of material) to be prepared, maintained, and sub-mitted to Nuclear Sources & Services, Inc ror review and apprcval.
Procuranent documents identify those records to be retained, controlled, and maintained by the supplier, and those delivered to Nuclear Sources &
Services, Inc. prior to use or installation of the hardware.
-__-----_J
r Procurement documents contain Nuclear Sources & Services, Inc.'s right of access to supplier's facilities and records for source inspection and audit.
Changes and revisions to procurement documnts are subject to at least the same review and approval as the original document.
Procedures are established that clearly delineate the sequence of actions to be accmplished in the preparation, review, approval, and control of procurcment documents. If drawings or forml engineering specification are required, these are furnished with each order to insure that proper re-vision levels are being met. Records of applicable purchases will be mintained in separate files for future reference.
E.
INSTRUCTIONS, PROCEDURES, AND DRAWINGS Procedures for the mnufacturing of any and all transport equignent are filed in Quality Assurance Manager's Department.
Activities affecting quality are prescribed and accmplished in accordance with documented instructions, procedures, or drawings.
Provisions are established which clearly delineate the sequence of actions to be acccmplished in the preparation, review, approval, and control of instructions, procedures, and drawings.
The OT organization reviews and concurs with inspection plans; test, calibration, and special process procedures; drawings and specifications; and changes thereto or acceptable alternatives are described.
Procedure manuals define where inspection points will occur. The Quality Control Department conducts and records each inspection of serial numbered units. These
7 records are to be mintained for future reference. One set of current draw-ings are mintained in office permanent files. Current prints are furnished with new orders to assure proper revision levels are being m t.
F.
DOCUMENT (INfl0L
'Ihe inventory and document controller is responsible for maintaining per-mnent documents in proper files under the direction of.the Quality Assurance Manager.
The review, approval, and issue of documents and changes thereto, prior to release, are procedurally controlled to assure they are adequate and the quality requirments are stated.
Changes to documents are reviewed and approved by the same organizations that performed the original review and approval or by other qualified responsible organizations delegated by the applicant.
Approved changes are included in instructions, procedure drawings, and other documents prior to inplementation of the change.
Documents are available at the location where the activity will be performed prior to cmnencing the work.
A mster list, or equivalent, is established to identify the current revision number of instructions, procedures, specifications, drawings, and procurement documents.
All prints or engineering specification changes are provided by custmers for the transport equipaent. Changes are impimented upon receipt of written request. All out of date prints or procedures are rmoved frm permanent files i
r
~
and current work in plant is revised as per custaner request and per new revision levels. All test procedures and results of tests are' filed for future use. Copies can be made fran the original, but the original will remain in the permanent file at all times.
G.
00tmOL OF PUIDIASED 1%TERIALS, PARPS, AND CDMPONINTS All incoming material is accepted and processed through the Receiving Department. Control of incaning materials for resale is acomplished by processing mterials through the Receiving Inspection Department where in-spections are performed to assure conformance to applicable acceptance cri-teria. Accepted materials are appropriately identified and forwarded to the using department or storage area. Nonconforming materials are rejected and returned to the supplier or placed in controlled storage pending dispo.
sition.
The supe visor of Receiving Inspection is responsible to the Q.A. Manager for the operation of the Receiving Inspection Department. Copies of purchase orders are forwarded to the Receiving Department and placed in a file to insure proper handling of incmung materials. Material receipts are checked against purchase orders for correct type, quantity, documentation, and any indication of damge in shipmnt.
The evaluation of suppliers is based on one or more of the following:
(1) The supplier's capability to emply with the elements of Appendix E to 10 CFR Part 71 that are applicable to the type of m terial, equip ent, or service being procured.
i (2) A review of previous records and performance of suppliers who i
have provided similar articles of the type being procured.
I (3) A survey of the supplier's facilities and QA program to determine his capability to supply a product which meets the design, manu-facturing, and quality requircments.
I b
I
.i
Results of supplier evaluations are documented and filed.
Surveillance, if required, of suppliers during fabrication, inspection, testing and shipnent of mterials, equipnent and cmponents is planned and performed in accordance with written procedures to assure conform nce to the purchase order requirments.
The supplier shall furnish the following records as a minimm to the purchaser:
(1) Documntation that identifies the purchased sterial or equipnent and the specific procurement requirments (e.g.
codes, standards, and specifications) mt by the ites.
(2)
Documntation that identifies any procurment requirments which have not been met together with a description of those nonconformances dispositioned " accept as is" or " repair".
Inspections, tests, or verifications are performed by Receiving Inspection in accordance with instructions contained in Receiving Inspection Instruction and Report Sheets and its referenced documents. All materials after receiving inspection arri acceptance are properly marked as to job numbers and part num-bers and are moved to the proper storage or manufacturing area. Stock iden-tification tags are placed on each applicable container or its.
EXN@LE: STOCK IDENTIFICATION T1G Part Ib.
P.O. No.
Job No.
Quantity Date l
Inspected By a
i
f~
H.
IDHTTIFICATION AND COffrROL OF PATERIALS, PARTS, AND COMPONDfrS We control of mterial storage and issue is acomplished by assuring that only acceptable mterial is placed in the stockrom, mintaining positive identification and control of materials in stock, and by observing shelf life limitations where applicable. Each mterial lot frcm Receiving In-spection is ac W ed by a Receiving Report and Stock Identification Tag attached to the m terial. Questions regarding material identification or acceptance will be referred to Receiving Inspection for clarification. All m terials in stock will be suitably protected against contamination, deter-ioration, and damge. Materials will be systematically stored and arranged so that mterials can be readily located. We location and the method of identification do not affect the fit, function, or quality of the item being identified. Correct identification of mterials, parts, and conponents is verified and documented prior to release for fabrication, assmbling and in-stallation.
I.
00tfrROL OF SPECIAL PROCESSES l
Measures to be taken for control of any special processes are:
1.
Permnent identification numbers are placed on all units for future traceability.
2.
Requirements of any outside services are required to bc W.ified as to specifications furnished. Examples are: Heat treat.tv; or painting.
3.
All container welds are pressure tested before filling with shielding mterials.
l
e r
4.
Nondestructive testing is utilized as required to insure container integrity.
5.
Qualified personnel and a training program are utilized to maintain any in-house special processes.
6.
Proper records of tez.c results on any special processes are maintained on file.
Procedures, equignent, and personnel connected with special processes are qualified in accordance with applicable codes, standards, and specifications.
J.
INSPECTION Inspections are performed by 0.A. personnel in accordance with latest revisions of the inspection and report sheet and the referenced engineering or manufac-turing docununts. We revision level of referenced documents'used for inspec-tion is recorded on the inspection report. Following operations are not per-fonned unless previous inspections or test operation have been signed off.
Master copies of inspection sheets to be used on machined or fabricated parts are nnintained by the Q.A. Manager and are issued as needed to inspect parts in process or completed parts. Inspectors are qualified in accordance with applicable codes, standards, and company training programs; and their quali-fications and certifications are kept current. Modifications, repairs, and replacments are inspected in accordance with the original design and inspec-tion requirenents or acceptable alternatives. W ese reports when canpleted are filed in the Q.A. Manager's files.
K.
TEST CONIPOL Test controls are established through coordination of Nuclear Sources & Services, Inc., and the customer's Engineering Department to test each piece of transport
n,-
.-.--w we.-,,,,_,
m,.,__,. _.,,,,_,. __, _
1 I
equipmnt before final shipmnt to customer. Records of test results and i
certification of comoliance are required on each unit. One copy of the c
f certification papers and test results is mintained at Nuclear Sources &
Services, Inc., and a copy is shipped with each unit. Modifications, re--
pairs, and replacments are tested in accordance with the original design and testing requirments or acceptable alternatives.
Test results are documented, evaluated, and their acceptability determined by l
a qualified, responsible individual or group.
L.
Corm 0L OF MCASURING AND TEST EQUIPMENT
)
All masuring and test equipmnt used to verify the quality of mterial and l
j parts to be used in the production of any transport equipent is maintained i
t t
by the Quality Control Department under the direction of the Quality Assurance l
l bunager. Measuring equipmnt to be used such as micrmeters is calibrated or checked once each work week to assure proper calibration for inspections. Cal-
)
ibration of vendor supplied test equipmnt is to be certified in writing by i
vendors on a regularly scheduled basis agreed upon with vendor. Certification papers are dated and furnished with each new calibration check of the equipent.
Measures are taken and docu:mnted to determine the validity of previous inspec-tions performed when measuring and test equip ent is found to be out of cali-i bration.
Reference and transfer standards are traceable to nationally recognized stand-ards; or, when national standards do not exist, provisions are established to document the basis for calibration.
M.
IIANDLING, SIORAGE, AND SIIIPPING Proper cleaning of all cmponent parts is established in a procedure outline
to insure consistency in preparing items for shipmnt. 'Ihis procedure also includes the nothod of packaging and identifying each part where necessary.
All inspection data and certification data will acccxupany each shipnent. tb shipnents are mde unless units are properly serial numbered, properly nurked, certified, and the test reports are acccxnpanying each unit. Deliveries of transport equipnent nuy be nude by employees of Nuclear Sources & Services, Inc. or by private or connon carriers. All conditions of the NBC package approval and U.S. Department of Transportation requirarnts are satisfied prior to shipnent.
N.
INSPIrrION TEST AND OPERATING STA'IUS All nuterials that are received are properly inspected, tagged and stored for use in proper areas. These processes are controlled by the Quality Assurance bunager and his staff.
Any nuterials that are not to specification or do not cane up to nunufacturing standards are rejected and nurked with defective nutorial tags for return to the supplier or are defaced prior to being scrapped to insure that parts will not be used at any future date.
O.
NCNCONTORb1ING RTTERIAL, PARTS, OR COMKNENTS Nonconfornung nuterials are identified, documented and controlled to prevent use until evaluated and dispositioned under appropriate material review actions.
Funufacturing is responsible for oaordinating nuterial revicw actions so that all factors relative to product design, quality, schedule impact, cost of repair or rework are adequately considered in disposition of nonconforming unterials.
Identification, documentation, segregation, review disposition, and notification
to affected organizations of nonconforming ruterials, partJ, Camponents, or services are procedurally controlled.
Acceptability of rework or repair of nuterials, parts, cmponents and systms is verified by reinspecting and retesting the iten as originally inspected and tested or by a method which is at least equal to the original inspection and testing method.
Repair procedures, use-as-is dispositions, and repair dispositions are pro-vided to the custmer or designer.
Quality control is responsible for proper identification and definition of material discrepancies, for assuring control to prevent inadvertent use until proper disposition is made, and for assuring that nunufacturing and inspection docunents provide adequate records of rejections and noterial review actions.
Where incoming nuterials are to be returned to the supplier, pertinent infor-nution is recorded on a rejection tag and forwarded to purchasing for review with supplier. Rejected itms are placed in specific holding areas under con-trol of the appropriate inspection station pending disposition. If evaluation of rejected items requires physical rmoval fran the holding area for testing or exanunation, the items rannin under the control of the inspection station and continue to be identified with the reject tag until released for disposi-tion by the Quality Assurance Mmager.
P.
CORRECTIVE ACTION The M:inager of Manufacturing is responsible for deternulung disposition of cor-rection of rejected itms under the following guidelines; 1.
Scrap or Rework - Manufacturing nay scrap or replace defective items at its discretion. No further approvals are required except
where limited by mnagcmnt policies.
2.
Use-As-Is - bhnufacturing my render use as is decisions but only with Quality Assurance bunager concurrence.
3.
Renair - tbnufacturing my select and apply standard repair procedures, or my develop repair procedures appropriate for the circumstances that my ccamenly occur during mnufacturing.
Conditions adverse to quality (such as nonconformnces, failures, malfuntions, deficiencies, deviations, and defective mterial and equipmnt) are evaluated to determine the need for corrective action in accordance with established pro-cedures.
Corrective action will be initiated following the determination of a condition adverse to quality to preclude a recurrence.
Follow-up reviews are conducted to verify proper implementation of corrective actions and to close out the corrective action documentation.
Q.
QUALITY ASSURANCE RIXDRDS Proper documented evidence of all m nufacturing and inspection processes is mintained in a central file by the Inventory and Documnt Controller super-vised by the Q.A. hunager. Also included in these files are the qualifications and history of personnel who work on jobs subject to this mnual.
All records are properly identified and recorded. Files are mintained intact and current at all tims. Files are to be located in an area separate frcm mnufacturing operations. Files are locked when not in use. Duplicate files my be mintained by customr if required. A list of required records and their storage location will be maintained.
-= - _ -._-.. -
4 4
l Inspection and test records will contain the following where applicable:
i j
1.
A description of the type of observation.
1 j
2.
Evidence of cmpleting and verifying a manufacturing, inspection, or test operation.
l j
3.
'1he date and results of the inspection test.
)
4.
Infornation related to conditions adverse to quality.
\\
i 5.
Inspector or data recorder identification.
t 6.
Evidence as to the acceptability of the results.
)
R.
AUDITS The following areas are subject to audit by the Q. A. Manager:
1.
Incaning naterial control 2.
D;.cumentation control 3.
Material storage, handling and issue control 4.
Electronic and mechanical instrument control i
5.
Control of purchasing 1
6.
In process controls j
l 7.
Final inspections and tests l
l 8.
Packing and packaging l
Nhen an audit has been completed, the Q.A. Manager will review the findings with the appropriate supervisor. On a regular basis the Q. A. Manager will review the supervisors areas of responsibility and assign specific audit as-4 signments. The Q.A. Manager nonitors the audit program to assure that each i
}
najor functional area is audited at least every six (6) nonths.
Customer representatives are included on each biannual audit if the custaner wishes.
l n
4e=-~~w
+pr--y
+w y,.----.rn-c%--w
,w,<e p-- -.. - r w w -
3,,------,--
.-- - - - - -,----------,-,ew--
.,-.-,..www.e-w,--
me--.e-3,-,.-.--
-e--.
-, - ---- -, - - - -, - -.. + - - -,
.=.
4 j'
4 l
j l
I R.
AUDITS (continued) f 1.
Audits are performed in accordance with preestablished written pro-i cedures or check lists and conducted by personnel not having direct responsibilities in the areas being audited.
2.
Audit results are documented 'and then reviewed with snagment having responsibility in the area audited.
j 3.
"Aesponsible mnagcment will take the necessary action to correct the j
deficiencies revealed by the audit.
i l
4.
Deficient areas will be reaudited on a timely basis to verify inple-4 mentation of corrective actions which minimize recurrence of deficien-cres.
5.
Audits of the Q.A. program will be performed at least annually based I
on safety significance of the activity being audited.
t l
Permnent records of all audits properly dated will be maintained.
i l
1 I
i i
j
.1 r
a 1
1 q
l i
i I
(
a i
musuisuumis miu u
ii h
4 2.6 A p P E N D I X
l l
1 lll Y L T O I R L T A N U O Q C
)
N HC G
I T I R N D
A S U C R I I
R P
E V TT P
R I
P I t
I O D F 4 S
I U
% (N N
G 1
C N
N O
I I.
T T N A S
E Z E
E S I C
C E
I N
I N
R A V
A C
A G NY P R x.
R
)
T t
U f
R T E O Ns S RI U I D
t E
S EE S L L
D&
A GD S I E L I
AI A B C A SR Y NS A
N R A E ERE Y
T EF m
R V T
R I
U O P
L P
IL R S
U A
(
O U
A S O S
Q U
A 'I Q
R Y E A
T V F
I I L T r
A A W'h U
I Q ER G
G N N I I V SA m
I IC n R R UP R G E N R I U T S N A U A
E O 6
R O T C 2
I X
ID NEPPA
.l llllll lll l