ML20055H393
| ML20055H393 | |
| Person / Time | |
|---|---|
| Site: | 07100192 |
| Issue date: | 07/25/1990 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Rich Smith PACIFIC NUCLEAR SYSTEMS, INC. |
| References | |
| NUDOCS 9007260139 | |
| Download: ML20055H393 (3) | |
Text
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JUL 2 5192 DISTRIBilTION:
NRCi /C g" PDR NMSS/SGTB r/f F
'LGordon JCook CMacDonald SGTB:LLG' i
71-0192 j
' Pacific Nuclear Systems, In-ATTN: Mr. R. Howard Smith, Director Corporate Quality Assurance 1010 South 336th Street-Federal Way, WA 98003-
Dear Mr. Smith:
This is in respunct to your application dated June 5,1990 requesting an amend.
ment and renewal of your quality assurance (QA) program description for design,.
fabrication, modification and use of shipping containers.
In connection with-our review,-we need additional information as identified-in the enclosure of this letter.
If you have any questions regarding this matter we would be pleased to meet with you and your staff.
origidal signed by CHARLESE.MACDONALD Charles E. MacDonald, Chief i
Transportation Branch Division of Safeguards-and Transportation,,NMSS-
Enclosure:
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OFFICIAL RECORD COPY LTR TO MR. HOWARD SMITH
Pacific Nuclear Systems Inc. (71-0192)
Request for Additional Information~
Encl. to ltr dtd.: JUL25 HWO Introduction Describe the policy endorsed by a high-level of management (e.g., President, Director, Corporate QA) which Pacific Nuclear Systems Inc. (PNSI) will pro-vide products that comply with applicable regulations, codes, and standards; and that it is a requirement to follow the implementing procedures. Also identify the position delegated the overall responsibility for maintaining and directing the QA program.
Organization Describe the minimum qualification requirements for the Division and Branch QA nanagers.
QA Program Include in the indoctrination and training programs the extent to which pro-grams include classroom sessions, seminars, certifications, courses, and on-the-job training.
Describe the minimum requirements for personnel performing Test and Inspection and NDE.
Include a statement committing to the Posting Notification and Procurement documents of sections 10 CFR Part 21.
Design Control Expand item III (g) to address changes in design which result in conditions different from those specified in the certificate of compliance'and subsequent action to be taken.
Procurement Document Control Identify those records to be retained by suppliers' along with retention times, and those to be submitted to PNSI, in the purchase order requirements.
1 Instructions, Procedures, and Drawings Describe the review required for changes to instructions, procedures, and drawings.
Control of Purchased Materials, Parts and Components Describe the extent to which PNSI personnel will perform supplier in-process surveillance.
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Identification and Control of Materials. Parts and Components Describe how items having limited calendar shelf-life or operating life are l
controlled to prevent their inadvertent use.
Inspection Include a checklist of requirements to be met for final preparation of a package prior to release to a carrier-for transport.
Describe the in-service inspection program to assure adequate maintenance of j
packaging.
Control of Measuring and Test Equipment i
Describe how measuring and test equipment (M&TE) are labeled or tagged to -
j indicate date of next calibration, Describe how out-of-calibration M&TE will be tagged and/or segregated to prevent inadvertent use.
Nonconforming Material Parts and Components Describe how nonconformances will be evaluated to determine 10 CFR Part 21 reportability.
I Corrective Action Identify the persons responsible for corrective action follow-up, to ensure effective implementation.
QA Records Describe how records are to be maintained to assure preservation in case of fire.
Audits-Describe how audits of certain suppliers will be conducted to ensure compli-ance with purchase order requirements,-and when such' suppliers are to be audited.
Describe,the audit plan and checklist to be prepared for each internal and external' audit, i
Describe lthescheduleforconductiongandtransmittingauditreportsandwhen audit firdings must be resolved.
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