ML20079P072
| ML20079P072 | |
| Person / Time | |
|---|---|
| Site: | 05000051 |
| Issue date: | 10/07/1991 |
| From: | Lamvermeyer D FOSTER WHEELER ENERGY CORP. |
| To: | Spraul J NRC |
| References | |
| NUDOCS 9111120202 | |
| Download: ML20079P072 (2) | |
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FOSTER WHEELER ENERGY CORPORATION Energy Applications Dwision B PEACH THEE HILL HoAD . LtVINGSTON, NEW JERSEY 07030
- PHONE 201-635-2354 4
October 7, 1991 Mr. J. Spraul Nuclear Regulatory Commission Washington D.C. 20555
Subject:
'Further Response to NRC Queries --
Rev. 6 of FWEC/EA QA Manual
Reference:
(1) Telecon J. Spraul and D. Lamvermeyer on October 3, 1991 -- Items 4, 8, 11, 16 and
-18 of FWEC/EA ltr. to J. Spraul from D, Lamvermeyer dated Feb. 10, 1991 - same subject.
(2) NRC Ltr. from F.W. Brach to D.J. Lamver-meyer dated January 22, 1991 with enclosure
" Request for additional information". ,
Dear'Mr.'Spraul:
This. letter is written to document the FWEC/EA responses in reply to further comments made and discussed during the reference (1) telecon.: The- following clarifications will- be added to the FWEC/EA QA Manual-by the next revision'(Revision 7) to implement. Affected responses'are numbered ~the same as the original NRC request for information -'Ref. (2).
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-Item '4 - Para. 2.5.3'will be revised to clarify (1) that the-QA Mgr.. oversees and approves the training plan and schedule for-other personnel not within Quality organization) who perform quality activitie(s and the Mgr. of the "other" personr.el -
performing quality activ(2)ies it is responsible for having-the trai-ning carried out.
Item 8 - Rereview of Ref. (1) Ltr. response indicates the qua -
'lification' requirements for a' supervisor in order to be eligible-as a Design reviewer require 1) that he has not made a contribution -
-to the design approach'or-input and 2) that he be the individual
'in the organization competent: to perform- the verification (design-review). Para. 3.4.2.3 will be clarified to be consistent with these requirements.
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! W Item 11 - Provision will be added to Para. 4.5.1 to clarify that the corrective actions required by the conditions of approval for a vendor as stated in the purchase order will be natisfied to assure full approval prior to the start of actual work on tt der.
Item 16 - Provision will be added to clarify that the calibration records required by para. 17.4.3h will include accumulated cali-bration data that will allow assessment / adjustment of equipment /
instrument calibration intervals, as necessary.
Item 18 - Para. 18.6 will be revised to clarify that the profi-ciency of auditor skills will be maintained by continued perfor-mance of audit activities, i.e., internal audits, vendor surveys and audits, etc.
The above clarifications will be implemented by June, 1992.
Very truly yours, jf $f DJ L/gd fd.'.hs@A%4iAA D. J Lamverme r cc/C. Nash Manager, Quali Assurance T. Staed B.K. Agarwal
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