ML20138L856
| ML20138L856 | |
| Person / Time | |
|---|---|
| Site: | 07000687 |
| Issue date: | 09/19/1985 |
| From: | Konnerth C CINTICHEM, INC. |
| To: | Martin T NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I) |
| Shared Package | |
| ML20138L849 | List: |
| References | |
| NUDOCS 8510310426 | |
| Download: ML20138L856 (1) | |
Text
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CINTICHEM, INC.
a wholly owned subsidiary of Medi-Physics, Inc.
P.O. BOX B18. TUXEDO, NEW YORK 10987
[914] 351-2131 September 19, 1985 Mr. Thomas T. Martin, Director Division of Radiation Safety and Safeguards.
U. S. Nuclear Regulatory Commission 631 Park Avenue King of Prussia, PA 19406
SUBJECT:
INSPECTION REPORT NO. 70-687/84-05
Dear Mr. Martin:
This is in response to your letter dated July 31, 1985, which we received on August'16,1985.
. We are in agreement with your example of possible grouping of functions to be audited during every twelve month period.
Our current audit program is designed to cover all of the major functions indicated in your example.
In all future audits, we will expand the documentation so that it more fully reflects the full scope of the audit.
With regard to the assignment of individuals to perform audit functions, we agree to be more attentive to the requirement that auditors do not audit functions that are part of their work responsibility.
With a limited number
~
of staff knowledgeable in this area it is sometimes difficult to obtain complete separation.
In all future. audits, we will be more selective to assure that.the auditor has no responsibility for the function being audited.
Very truly yours, 1
g '. Konnerth WWW 8510310426 851024 PDR ADOCM 07000687 C-PDR Sf e Operations Manager y
CJK: mag A33C:D2354J cc:
J. Mcflovern W. Ruzicka t
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