ML20055A848
| ML20055A848 | |
| Person / Time | |
|---|---|
| Site: | 07100394 |
| Issue date: | 07/12/1982 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Gallagher R NUCLEAR SOURCES & SERVICES, INC. |
| References | |
| NUDOCS 8207200049 | |
| Download: ML20055A848 (2) | |
Text
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[g4 JUL 121982 FCTC:LLG bac 71-0394 3LJ1 Nuclear Sources & Services Inc.
ATTN: Mr. Robert D. Gallagher P.O. Box 34042 Houston, TX 77034 Gentlemen:
This refers to your application dated May 20, 1982 requesting approval of your QA program description applicable to design, manufacture, and test of transport packages.
In connection with our review, we find the need for additional information identified in the enclosure to this letter.
If you have any questions regarding this request, please contact ten Gordon of my staff at 301/427-4122.
Sincerely, Original Signed by -
CHARLES E.1%CDONALD Charles E. MacDonald, Chief Transportation Certification Branch l
Division of Fuel Cycle and l
Material Safety, NMSS
Enclosure:
As stated l
Distribution: w/ enc 1 l
LLGordon i
ZDMcDonald i
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Request fcr Additional Information Nuclear Sourtes & Serviens. Inc (NSSI)_
Docket No. 71-0394 JUL 121982 Introduction (Section2.4.)
1.
Expand the purpose of the QA manual to include the design of shipping containers.
Organization (Section2.5.A) 1.
Expand paragraphs 2.5.A.2(e)
(f) to identify the qualifications i g osed by NSSI for the key management positions in Quality Assurance and Quality Control.
2.
Revise organization chart (Appendix 2.6A) to show the key management QA/QC positions.
QA Program (Section2.5.B) t 1.
To demonstrate that a documented QA progdun has (or will be) fully implemented by written procedures; provide a matrix of the QA procedures / instructions cross referenced to each criterion of Appendix E that it implements. With respect to those procedures not yet initiated, provide a brief description of the procedure along with procedure number.
t QA Records (Section2.5.Q) 1.
Expand list of QA records to include design, procurement, supplier E
evaluation. nonconforming reports, audit, failure analysis, and corrective action reports.
2.
Provide a statement that QA records that demonstrate the capability of safe operation, evidence of repair, rework, replacement, modification.
aid in detemining cause for an accident or malfunction, or provide a baseline for in-service inspection will be retained for the life of the item while it is installed in the packaging or stored for future use.
Audits (Section2.5.R) 1.
Identify the qualifications NSSI imposes for individual and lead auditors.
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OF.FICIAL RECORD COPY. -
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