ML20147F741

Forwards Quality Assurance Program to Comply W/Append E of Part 71

ML20147F741
Person / Time
Site:	07100210
Issue date:	12/07/1978
From:	Malek F CHEVRON U.S.A., INC. (FORMERLY GULF OIL CORP.)
To:	NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
NUDOCS 7812220135
Download: ML20147F741 (4)

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.re'sdits, personnel training and qualifications and records

'of shipments will be maintained.

Descriptions of equipment

' Mand >writtenfprocedures will also be. maintained..

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procedures; :The' records'willibe identifiable and retrievable.

" 'Allist'of-thesel records, with their. storage locations,.will fC g, MhN$h. A, f [jg

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be' maintained'by the Radiation Safety' Officer..

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Established schedules of audits of the Quals,.ty Assurance m'y ;;,T~ga, e

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Results

Wof^auditi will be mai'ntained and reported to management. JAudit l.

Q Ireports will' be " evaluated and -deficient areas ' corrected." The,

1 Jaudits willybe dependent onithe safety significance'of the

'1 sctivity being audited,: btit 'each activity will be audited at

.J least once'per year. ' Audit" reports will be maintained as part of the quality assurance records.

Members of the audit team shall,have.no. responsibility.in the activity being audited.

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