Quality Assurance - std301320040021

DOE-STD-3013-2004

3. The data base shall include, as a minimum, the following records from surveillance

and inspections:

1) Surveillance results;

2) Records of tests performed;

3) Dates of inspections; and

4) Names of individuals performing inspections.

4. The data base shall include, as a minimum, specific locations of stored materials in

the storage facility.

6.6

Quality Assurance

Quality assurance to meet 10 CFR 830.120 shall be performed in accordance with site

Quality Assurance Plans. As a part of site Quality Assurance Plans, the sites are

responsible for assuring that oxides being packaged to this Standard are represented by

the items accumulated in the Materials Identification and Surveillance Program.