Requirements - doe-std-3009-94_cn3

DOE-STD -3009-94

14.2 REQUIREMENTS

This section lists the design codes, standards, regulations, and DOE Orders that are

required for establishing the safety basis of the facility. The intent is to provide

only the requirements that are specific for this chapter and pertinent to the safety

analysis, and not a comprehensive listing of all industrial standards or codes or

criteria. SRIDs may be referenced as appropriate.

14.3 QUALITY ASSURANCE PROGRAM AND ORGANIZATION

This section summarizes the program, including the safety management policies

and philosophies used as a basis for the program. Reference facility documents

detailing the program.

Identify the organizational structure of the quality assurance program including

staffing levels and qualifications, positions of authority and responsibilities, and

interfaces with other safety organizations and facility operations. The

organizational summary may be provided in this chapter or Chapter 17,

"Management, Organization, and Institutional Safety Provisions."

14.4 QUALITY IMPROVEMENT

This section briefly describes management's programs and processes used to

correct adverse conditions affecting quality. Specifically include identification of

control and disposal of nonconforming materials, parts, and components.

14.5 DOCUMENTS AND RECORDS

This section briefly describes the document control and records management

program assoc iated with quality assurance.

14.6 QUALITY ASSURANCE PERFORMANCE

This section presents an overview of process to ensure that the performed work

meets requirements.

14.6.1

Work Processes

Briefly describe management's programs that ensure performance of tasks

under controlled conditions, with applicable calibrated instrumentation, and in

accordance with established technical standards administrative controls.

14.6.2

Design

This section briefly describes how quality assurance is integrated into design

activities.

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