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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 | |||
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Latest revision as of 19:59, 19 May 2020
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) | |
Text
.. ~. -.~-..----- -_ - _. _ ~ - - - _ . - - - . . - - . _ . _ _ _ _ . - . . .
a- a p
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.
/
n p f
{
l CG00H Ib
~
l AOLE ADDRESS. REWOP PERRYVILLENEWJERSEY 911112O202' q]9 C. 911007 g."...
~
F L-
- r i
s
! 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