ML20079P072: Difference between revisions

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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).
                                        ~
                  -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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                                                      ~
l                                                        AOLE ADDRESS. REWOP PERRYVILLENEWJERSEY 911112O202' q]9 C. 911007            g."...
                                                ~
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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
                                                                                  - - _ . - __ _ _ - _ _      _w}}

Latest revision as of 19:59, 19 May 2020

Documents Licensee Responses to NRC Queries on Rev 6 to Foster Wheeler Energy Corp/Qa Manual.Listed Clarifications Will Be Added to QA Manual Via Next Rev
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).

~

-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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l AOLE ADDRESS. REWOP PERRYVILLENEWJERSEY 911112O202' q]9 C. 911007 g."...

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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

- - _ . - __ _ _ - _ _ _w