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DOE-STD-3026-99
3.
QUALITY PROGRAM PLAN PREPARATION
3.1
General
Each FTF shall be operated under a site-specific and documented Quality Program Plan
(QPP) that provides for assessing of all FTF operations. The QPP shall be written and
implemented in concert with applicable site quality programs, insofar as practicable,
including on-site assessment activities. Independent inspections or surveillance of FTF
activities, including provisions of this document, shall be conducted at appropriate
intervals by the FTF managers or designees. Independent assessments shall be conducted
periodically using on-site QA programs as deemed necessary. Findings and
recommendations resulting from these activities shall be documented and satisfactorily
resolved as determined by the assessor. Records of findings, recommendations, and
corrective action shall be prepared and maintained.
3.2
Preparation
Each FTF shall prepare a written QPP that provides for assessing of all FTF operations.
The QPP shall identify and apply to activities affecting inspection and testing of HEPA
filters at each FTF. Measures presented in the following sections of this document shall be
applied as necessary.
3.3
Implementation
Preparation, implementation, and maintenance of the QPP is the responsibility of the FTF
manager, including provisions for purchase of suitable equipment and training of person-
nel.
4.
REQUIREMENTS
4.1
General
This Quality Program Plan was prepared by reviewing the 18 elements of ANSI/ASME
NQA-1 and selecting those elements which were directly applicable to a Quality Plan for
Filter Test Facilities; therefore, this Plan is traceable to
3


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