ML20215B545
| ML20215B545 | |
| Person / Time | |
|---|---|
| Site: | Arkansas Nuclear  |
| Issue date: | 11/24/1982 |
| From: | NUTECH ENGINEERS, INC. |
| To: | |
| Shared Package | |
| ML20215B273 | List: |
| References | |
| NUDOCS 8706170361 | |
| Download: ML20215B545 (75) | |
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ENCLOSURE 4 BASEPLATE II VERIFICATION REPORT k
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- 08. Of 2 a
RECEIVED gg JUN 181982 CONTROL DATA CORPOST10N W.E. BOOTH June 17, 1982 l
1
.Mr. Wayne Booth
./ ~.'_ J' Corporate QA Manager Nutech,.Inc.
.2 6836 Via Del Oroe San Jose, CA 95119
Dear Mr. Booth:
It is the policy of COMSOURCE/CYBERNET to maintain a list of CYBERNET applications which are determined to be safety-related.
The list of safety-related applications will be used in con-junct. ion with the policies and procedures documented in the COMSOURCE/CYBERNET Quality Assurance Policies & Procedures Revision E dated April 1, 1982.
The list _of safety-related applications which are currently subject to Revision E of the COMSOURCE/CYBERNET Quality
{
Assurance Policies and Procedures (specifically, Policy QA 02.05.00) are:
Name
~
g.g Revision 1evel as of 6/16/82 hdADLPIPE[UchuyddX/Wgc4t) 1D 09 0/7 ANSYS REV3 67L1 and REV4 40C 46,//3 BASEPLATE II 1.0 CASMO 1.00 DIS 1.D C3.CdpEASE (aka EASE 2, EASEII) 13.3 FLUSH (aka CDC-FLUSH) 2.4 GTSTRUDL 81.05 63.019 MARC (aka MARC /CDC)
J.2 0$,/3p NASTRAN (aka MSC/NASTRAN, CDC/NASTRAN) on NOS 61B on SCOPE 61 NUPIPE (aka NUPIPE II, NUPIPE II SYSTEM) 1.5.1 e
t
)"
" "Juna'17,'1982 Pega two:
4
{g.h Name
_, Revision level as of 6/16/82
'PDQ7' 4
PDQ8 1.02 PIPERUP.
V.1.3
$.02b PLPESD (Ahl uftl & NUTECN) 6.1A PLOT-10 3.3 RELO2 RELAP4 MOD 4 - 1.0
)
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'08./49 RELAP5 MOD 1 - 2.11 REPIPE 1.3 CSD/4 STARDYNE APR0282 SUPERNODE B=1.0 P=1.0 UNIPLOT 3.1RO4 UNISTRUC 14APR82 Except, for the revision ' level, all of the above information is contained in COMSOURCE/CYBERNET Quality Assurance Policies l
and Procedures Revision E dated April 1, 1982.
Sincerely, CONTROL DATA CORPORATION G.
. Olson, Manager COMSOURCE. Quality Assurance
'I C:
S. L. Westin SVEDSO
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====m588 145 MARTINVALE LANE
- SAN JOSE. dALIFORNIA 95119
- PHONE (408) 629 9800
- TELEX 352062 June 17,1985 RHS-85-077
. ;i..
- 1 Mr. Blaine H. Patrick, Manager CYBERNET Quality Assurance i
8100 34th Avenue South P. O. Box 0 Minneapolis, MN 55440
Subject:
Quality Assurance Audit Report j
Dear Mr. Patrick i
A quality assurance audit of Control Data Corporation (CDC) was conducted on June 13, 1985. The scope of the audit was to verify implementation of your QA program to support the supply of safety related computer software services to NUTECH for 10CFR50, Appendir. B, appiteations. The results of that audit are described in the attached audit report. There were no findings noted and the subject audit is considered closed. No add.itional response from CDC is required.
Please accept my thanks for the ccoperation extended to Mr. Booth during the audit.
If you have any questions or comments concerning this audit report, feel free to contact me at (408) 281-6119.
Sincerely, R. H. ",:. 'th i
Quali ; 6.tsurance Administrator RHS/sjm 4
Enclosures cc:
QASJO.0305.CDC8506 W. E. Booth I
G
e /w iv i.
I a;
AUDIT REPORT AUDIT TYPES -
. Supplier. -
AUDIT REPORT No: CDC-85-06 j
.. j, -
. AUDIT DATE(s): -
June 13,1985 FILE No: ' Q ASJO.0305.CDC -
1
.;; ~ a'i:..-
AUDIT SCOPE:
The purpose of the audit was to verify, by examination of objective j
evidence, implemer.tation of the policies and procedures defined by Control i
Data Corporation's "CYBERNET Application Quality Assurance Policy and '
. Procedure" manual The scope of the audit included Organization; Design -
Control; Procurement Document Control; Instructions, Procedures, and Drawings; Document Control;' Control of Purchased Services; Corrective 1
- Action; Quality Assurance Records; and Audits.-
1 AUDIT
SUMMARY
h L
The. computer program REPIPE was selected as a sample,to verify imple-l mentation of the quality assu;ance program. All attributes examined during the audit were found to be in compliance with the applicable procedure (s)..
Files and records appeared to be well organized and complete. It was noted that CDC has made significant progress in both definition and implement-ation of their quality assurance program since the last NUTECH audit in 1982. As a result of this audit and because of a history of satisfactory-performance, Control Data Corporation will continue to remain on NUTECH's Approved Suppliers List for providing safety-related computer software services. This audit is considered closed.
AUDIT CONTACTS AND ATTENDANCE:
i Blaine H. Patrick, Manager CYBERNET Quality Assurance Mary J. Stevens Professional Services Division Scott Harris Mechanical Engineer j
l I
AUDIT REPORT CLOSE-OUT:
No close-out actions' required..
[
YW1TT G.I 7 8%
W. E. Booth Dan R. H.~ Smith Date Audit Team Leader Quality Assurace Administrator
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ENCLOSURE 5 STARDYt4E VERIFICATION REPORT 1
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