contract # de-ac08-87nv10576, neveda nuclear waste ...5/si/ein scince aepicatonsaitematslnatcotr ab...
TRANSCRIPT
�5/�si/ein
Scince AepicatonsAitematslnatCotr ab on
L88-IMD-JLN-018WBS-1.2.9.1.4QA LEVEL N/A
March 11, 1988
Distribution
00WoWo
SUBJECT: Contract #: DE-AC08-87NV10576Nevada Nuclear Waste Storage InvestigationsList of Controlled Documents
(NNWSI) Project Master
Enclosed for your nformation and use is the NNWSI Project Master List ofControlled Documents, dentifying the version current as of March 10, 1988.This listing of document status should be used to verify that documents heldfor use are current and that out of date material is not used for the conductof Project work.
Copies of revisions to these documents are forwarded to controlled documentholders such that the controlled sets can be maintained current. Ifdeficiencies in the maintenance of controlled copies of these documents areidentified, additional copies may be obtained by forwarding deficiency listingsto:
Michael E. SpaethTechnical Project Officer for NNWSIScience Applications International Corporation101 Convention Center Drive, Suite 407Las Vegas, NV 89109ATTN: John L. Nimmo
Should you have any questions regardingRast on FTS 575-8773 or (702) 295-8773.
this matter, please contact John L.
SCIENCE APPLICATIONSINTERNATIONAL CORPORATION
Michael E. aethProject Manager
MES:JLN:syySAIC/T&MSS
MAR 1 4 1988
I' FDRCCF RECEIVED
A/-//101 Convention Center Dr., Ste. 407, Las Vegas, NV 89109 (702) 295-1204
Other SAIC Otfices: Albuquerque. Ann Arbor. Arlington, Atlanta. Boston, Chicago, Huntsville. La Jolla. Los Angeles. McLean. Orlando. Santa Barbara. Sunnyvale. and Tucson
AMC?L
DistributionL88-IMD-JLN-018March 11, 1988Page Two
Distribution:
L. L. Andrist, SAICTom Templer, F&SJames Blaylock, WMPOM. S. Bozarth, SAICU. S. Clanton, WMPODocument Control, SAICDave Dawson, SAICW. B. Devlin, SAICW. R. Dixon, WMPOW. W. Dudley, USGSJ. C. Calovini, H&NSteve Felton, SAICJoy Fiore, SAICM. I. Foley, SAICR. F. Pritchett, REECoR. W. Hardwick, SAICM. A. Glora, SAICL. V. Hoffman, SAICKaren Hatch, WMPOLinda Riddle, NRCMichael Higgins, SAIC/McLeanS. L. Hughes, REECoLibrado D. Ibe, WestonTerry Jackson, SAICJ. A. Jardine, SAICSusan Jones, SAICDave Jorgenson, SAICNadine Karas, SAICW. R. Kazor, SAICR. F. Kettell, SAICD. 1. Koss, REECoJ. R. LaRiviere, SAICI. J. Lefman, BattelleP. E.McGrath,SAIC/Mc/VAR. R. Loux, State of NVK. G. Sommer, DOE/HQ (114)D. T. Oakley, LANLP. Wade, SAIC/McLeanRon Pope, SNLM. F. Nicol, Adv ScienceJ. M. Replogle, H&NC. G. Pflum, SAICP. Presholt, NRCL. D. Ramspott, LLNL
King Stablein, NRCBob Kaiser, WMPOM. B. Blanchard, WMPOR. L. Bullock, F&S 4V. J. Cassella, DOE/HQMae Cotter, LRC, SAICJ. T. Davis, DOE/SFH. Z. Dokuzoguz, SAICMonica Dussman, SAICG. D. Dymmel, SAICP. Brewington, DOE/ILB. D. Foster, SAICL. W. Gage, DOE/ALBQM. Giampaoli, SAICC. W. Garvin, SAICJ. Heaney, SAICR. G. Helms, SAICT. 0. Hunter, SNLD. H. Irby, WMPOC. S. Jonson, SAICS. H. Kale, DOE/HQPete Karnoski, SAICJim Kennedy, NRCS. H. Klein, SAICM. P. Kunich, WMPOBill Langer, USGSRobert Levich, WMPOResource Center, SAICD. E. Livingston, WMPOJ. J. Lorenz, WMPOD. E. Lozier, BattelleW. V. Macnabb, SAICR. F. May, SAICCarol McSweeney, SAIC/SDStephen Metta, SAICGary Mansur, SAICE. W. McCann, SAICBarbara McKinnon, SAICFlorencio Ramirez, DOE/SFR. B. Raup, USGSJohn Rinaldi, DOE/QADJ. K. Robson, WMPOF. J. Ruth, SAICJ. D. Scott, F&S
DistributionL88-IMD-JLN-018March 11, 1988Page Three
Distribution (con't):
Jerry Reese, DOE/CLSue Simms, SAICH. D. Smith, SAICM. E. Spaeth, SAICPaul Steneck, SAICMary A. Tang, SNLJohn Therien, SAICM. D. Valentine, WMPOM. D. Voegele, SAICD. L. Waltjen, SAICR. G. West, SAICJ. R. Willman, USGSM. J. Davis, SAIC/NMV. F. Witherill, NTSOJ. L. Younker, SAICT. P. Zvada, WMPOGeorge Dewey, SAICGary Roberson, SAICTeri Lyn Pane, SAIC
Gail Yip, DOE/PMPL. W. Simmons, SAICC. Sparkman, F&S/TulsA. E. Stephenson, SAICR. J. Sweeney, SAICSNL Technical Library, DOE/NVHoward Tewes, LLNLLorraine Trevino, SAICS. M. Volek, SAICDave Wayman, SAICLoren Weyend, F&S/TulsaW. E. Wilson, USGSR. L. Wise, SAIC/GoldenSteve Woolfolk, SAICJesse Yow, LLNLEd Ripley, SAICWinfred Wilson, WMPOGeorge Morrison, SAICGerry Grothers, Weston
I
10-Mar-88 Page 1 of 17
NNWSI PROJECT
MASTER LIST OF CONTROLLED DOCUMENTS
CONTENTS
Office of Civilian Radioactive Waste Management Documents
Office of Geologic Repositories Documents
NNWSI Project Documents
Waste Management Project Off ice Documents
Technical Management Support Services Documents
PACE
2
3
4
10
11
10-Mar-88
NEVADA NUCLEAR WASTE STORAGE INVESTIGATIONS PROJECTMASTER LIST OF CONTROLLED DOCUMENTS
Page 2 of 17
OFFICE OF CIVILIAN RADIOACTIVE WASTE MANAGEMENT (OCRWM) DOCUMJENTS
EffectiveDocument ID Document Title Ri
DOE/RW-0042 Program Management SystemPolicies and Procedures(Manual)
DOE/RW-0043 Program Management SystemManual
DOE/RW-0032 Quality Assurance ManagementPolicies and Requirements
DOE/RW-0D51 Systems Engineering ManagementPlan (SEMP)
DOE/RW-0083 Program Change Control Procedure
DOE/RW-0119 OCRWM Safety Plan
N/A * Program Baseline Documents
DOE/RW-0091 * Program Reference ScheduleBaseline
N/A OCRWM Keyword Dictionary
N/A OCRWM Transportation Issues,Regulations, Policies, andSelected Communications(Volume 1 and 2)
* Denotes a baselined document.
evision Date
2
0
0
0
0
N/A
1
01/01/86
10/01/85
10/01/85
05/01/86
12/18/86
1986
07/28/87
N/A
N/A
07/87
04/87
I
10-Mar-88
OFFICE OF GEOLOGIC REPOSITORIES DOCUMENTS
Page 3 of 17
Document ID
DOE/RW-0068
DOE/RW-0090
DOE/RW-0095
QIP 2.0
QIP
QIP
QIP
QIP
QIP
QIP
2.1
3.0
3.1
3.2
4.0
5.0
Document Title
* Program Baseline Procedures NotebookOGR/B-I
* Generic Requirements for a MinedGeologic Disposal System OGR/B-2
* Quality Assuance Plan OGR/B-3
Headquarters Review of Projectquality Assurance Plans andAdministrative Procedures
Indoctrination and Training
Design Reviews
Peer Reviews
Technical Reviews
Procurement Document Control
Preparation and Control of Officeof Geologic Repositories QAImplementing Procedures
Document Control
Control of Purchased Items andServices
Significant Problem Reportingand Corrective Action
Quality Records
External Audits
Headquarters Participants inProject Office Audits of TheirContractors
Headquarters Review of ProjectSubmitted Audit Reports
Auditor Training, Qualification,and Certification
3 03/05/87
1 08/86
1 08/01/86
1 08/01/86
0 08/24/87
1 08/24/87
0 08/24/87
0 08/24/87
2 08/24/87
2 08/24/87
0 08/24/87
1 08/01/86
1 08/01/86
1 08/01/86
1 08/01/86
1 08/01/86
Revision
6
EffectiveDate
06/86
QIP 6.0
QIP 7.0
QIP 16.0
QIP
QIP
QIP
17.0
18.0
18.1
QIP 18.2
QIP 18.3 1 08/01/86
10-Mar-88 Page 4 of 17
QIP 18.4
N/A
Internal Audits
* Work Breakdown Structure andDictionary-Development andEvaluation Phase OGR/B-4
1 08/01/86
0
2
11/84
04/87DOE/RW-0142 * SCP Annotated Outline for SiteCharacterization Plans OGR/B-5
DOE/RW-0147 * Annotated Outline for the SCPConceptual Design Report OR/B-6
1 06/87
N/A * Systems Engineering ManagementPlan (SEMP) OGR/B-7
1 04/28/86
DOE/RW-0125 *
DOE/RW-0136 *
DOE/RW-0101 *
Waste Acceptance PreliminarySpecifications for the DefenseWaste Processing Facility HighLevel Waste Form OGR/B-8
Waste Acceptance PreliminarySpecifications for the WestValley Demonstration ProjectHigh-Level Waste Form OGR/B-9
Issues Hierarchy For A MinedGeologic Disposal SystemOGR/B-10
12/86
04/87
08/87
06/87
06/87
06/87
N/A * Project Charter for the BasaltWaste Isolation Project OGR/B-11
N/A * Project Charter for the NevadaNuclear Waste Storage InvestigationProject OR/B-12
N/A * Project Charter for the Salt RepositoryProject GR/B-13
I
10-Mar-88 Page 5 of 17
10-Mar-88 PageV5 of 17
NEVADA NUCLEAR STORAGE INVESTIGATIONS (NNWSI) PROJECT DOCUMENTS
Document ID
NNWSI/88-5
NNWSI/88-7
NNWSI/88-8
N/A
N/A
N/A
NVO-196-17
NVO-196-17
NNWSI-SOP-02-02
NNWSI-SOP-02-02
NNWSI-SOP-02-02
NNWSI-SOP-03-01
NNWSI-SOP-03-01
Document Title
* NNWSI Project ReferenceInformation Base
* NNWSI Project WES Dictionary
* NNWSI Baseline Documents- NNWSI Project Work Breakdown
Structure- NNWSI Project Budget Baseline- NNWSI Project Cost Plan
* Change Control Board (CCB)Records - Volume VI FY87
* Change Control Board (CCB)Records - Volume VII FY88
* NNWSI Project BaselineMilestones
NNWSI Project Quality AssurancePlan (Manual)
NNWSI Project Quality AssurancePlan
Assignment of Quality Levels toNNWSI Activities and Items(Interim Change for EntireProcedure)
Interim Change Notice
Interim Change Notice
Engineering, Construction,and Support Services at the NTS
Interim Change Notice
Revision
03.001
N/A
N/A
N/A
N/A
N/A
EffectiveDate
12/18/87
11/01/87
01/29/88
01/05/88
02/17/88
05/19/87
5 03/09/87
1 05/09/86
1 07/07/86
1 04/30/87
0 09/28/84
0 06/16/87
I
10-Mar-88 Page 6 of 17
NNWSI-SOP-03-02
NNWSI-SOP-03-03
NNWSI-SOP-03-05
NNWSI-SOP-17-01
NNWSI-SOP-17-01
NO-196-41
Software Quality Assurance
Acceptance of Data or Dataor Data Interpretation NotDeveloped under the NNWSI QAPlan
ESF Project Interface ControlProcedure
NNWSI Records Management
Interim Change Notice
NNWSI Project Plan
0
0
0
0
0
02/28/86
01/31/86
01/27/87
08/31/86
12/08/87
N/A 02/86
N/A NNWSI Project EnvironmentalAssessment Management Plan
N/A 11/85
DOE/NV-10270-5
DOE/NY/10270-14
ETP-1
N/A
Meteorological Monitoring Plan
Preliminary Site CharacterizationRadiological Monitoring Plan ForThe Nevada Nuclear Waste StorageInvestigations Project YuccaMountain Site
Environmental TechnicalProcedure for Identificationof Traditional Cultural Valuesand American Indian Consultation
SCP Management Plan
0 07/19/85
N/A 03/87
0
1
07/15/87
11/05/86
NNWSI/88-8 NNWSI Project Regulatory DocumentManual (Volume 1 and 2)
6 02/01/88
N/A NNWSI Project EnvironmentalRadiological Monitoring TechnicalProcedure Manual
N/A 11/12/87
TP-ER-002 Receipt, Operation, Exchange,Termination, And Shipment of
* Integrating Radon SamplersReceipt Inspection And Acceptance
0 05/04/87
TP-ER-006 0 OS/04/87
10-Mar-88 Page 7 of 17
TP-ER-007
TP-ER-io
TP-ER-012
TP-ER-013
TP-ER-014
TP-ER-015
TP-ER-016
TP-ER-018
N/A
SAIC 86/8006DOE NV/10270-13
N/A
AP-1.1Q
AP 1.2
AP 1.3
AP 1.4
AP 1.9
AP 2.1
AP 2.2
Testing of a Continuous Air SamplerAnd Associated Timer Calibration
Operation And AccuracyVerification/Calibration ofContinuous Air Samplers
Preparation of Quality Control
Installation of IntegratingRadon Samplers Stations
Alpha Survey Instrument
Beta/Gamma Survey Instrument
Environmental MonitoringRadiological DocumentationControl And Distribution,General Maintenance, AndCalibration of Systems
Electrical Safety Inspectionof 110 Volt AC Powered Equipment
Receipt Inspection ForRadiological MonitoringProgram Materials And Equipment
Environmental RadiologicalMonitoring Training Program
Safety Plan For Meteorological IAnd Radiological MonitoringActivities
NNWSI Project AdministrativeProcedures Manual
Administrative Procedure Preparation
Conduct and Minutes of TPO Meeting
Publication Review and Clearance
Distribution of Information Products
Waste Management Project Office(WMPO) Action Item Tracking System
Weekly Informal Report
Weekly Highlights Report
0 05/04/87
0 08/13/87
O 05/04/87
0 08/13/87
0 08/13/87
0 05/04/87
0 08/13/87
0 08/13/87
A 10-02-86
4/A 01/09/87
1
0
0
1
0
06/03/87
01/15/85
01/15/85
07/27/87
11/24/87
0 01/15/85
0 01/15/85
I
10-Mar-88 Page 8 of 17
AP 2.3
AP 2.4
AP
AP
AP
AP
AP
AP
AP
AP
2.5
2.6
2.7
2.8
Major System Acquisitions Report
NNWSI Project Quarterly TechnicalReport
NNWSI Project Monthly Report
NNWSI Project Bibliography
Monthly Forecast Calendar
Monthly Technical Data TransferReport
Planning and Scheduling Baseline
Monthly Reporting and Analysis
Change Control Process
NNWSI Project Participant andPublic Interaction
01/15/85
01/15/85
01/15/85
01/15/85
01/15/85
09/29/87
01/15/85
01/15/85
01/15/85
01/15/85
3.1
3.2
3.3
9.1
N/A
1.2.6-0001
1.2.6-0002
1.2.6-0006
1.2.6-0007
1.2.6-0011
1.2.6-0012
6.2.1-0001
NNWSI Exploratory Shaft Facility (ESF)Quality Assurance Level AssignmentSheet (QALAS)
Fluid Control- Water Piped to Site 0and Metered, Used for ConstructionOperation like Dust Abatement andFire Protection and for Testing,Human Consumption, and Sewage
Mucking - ES-1 and ES-2 Shaft 0Stations Demonstration Breakout Rooms,Drill Room, Main Drifts; After Normaland Controlled BlastRockbolts and Wire Mesh 0
Concrete, Grout (if required), 0Anchor Bolts, Embedded Platesin Shaft Liner, Hitches andBrows
ES-1 and ES-2 Shaft Internals, 0e.g. Buntons, Guides, Shims,Muck Bulkhead, and Brackets
ES-1 and ES-2 Cages/Muck Skips 0
Site Access Road, Water Tank Road, 0ESF Pad Area Borrow Pit, SecurityBarriers
07/01/87
05/13/87
02/03/88
02/03/88
02/03/88
02/03/88
04/30/87
I
10-Mar-88 Page 9 of 17
6.2.2-001
6.2.2-0002
6.2.2-0003
Water and Sewer Systems
Primary Power System (Surface)
Secondary Power Service andDistribution System for Non-Emergency Equipment
0
0
0
04/30/87
05/13/87
05/13/87
6.2.2-0004
6.2.2-0005
6.2.2-0006
6.2.2-0011
Area Lighting System (Surface)
Emergency Generator ConcreteFoundations or Slabs
Surface Communications Systems
Uninterrupted Power Supply (UPS)System(s) Including Installationand Testing
0 05/13/87
0 05/13/87
0 04/30/87
0 09/16/87
6.3.1-0001
6.3.1-0003
6.4.1-0001
6.4.1-0002
6.4.2-0001
Shop and Warehouse BuildingsFoundations and Utilities, Trailers,Pads, and Utilities
Modifications to AlE Building forNNWSI Project Offices and VisitorControl Center
Subcontractor Mobilization
ES-1 Collar Muck Wall
ES-1 Hoist, Including Motor,Drum, Electrical, Mechanical,Structural, Operator Cab, WireRope, and Wire Rope Fittings
0
0
0
0
0
05/13/87
05/13/87
05/13/87
05/13/87
09/16/87
6.5.2-0002 ES-2 Hoist, Including Motor, DrumElectrical, Mechanical, Structural,Operator Cab, Wire Rope, and WireRope Fittings
0 06/05/87
6.7.1-0001
6.7.1-0004
6.7.1-0005
6.7.1-0006
ES-1 Instrumentation Conduits andCables
Subsurface Communications Systems,Includes Experimenters IntercomSystem, Mine Plant Intercom System,and Telephone Systems
ES-2 Instrumentation Conduitsand Cables
Subsurface Lighting System
0 04/30/87
0
0
0
07/06/87
06/05/87
07/06/87
I
10-Mar-88 Page 10 of 17
6.7.1-0007
6.7.1-0011
6.7.1-013
6.7.1-0017
NVO-309
R07048A
R07048A/1
R07048A/2
R07048A/3
R07048A/4
R07048A/5
R07048A/6
R07048A/7
R07048A/8
R07048A/9
R07048A/10
R07048A/11
R07048A/12
R07048A/13
R07048A/14
R07048A/15
Main Drifts Instrumentation Conduits/ 0Raceways and Cables
Subsurface Emergency Lighting System 0
Subsurface Water Distribution System 0
Subsurface Sanitary Facilities 0
NNWSI Exploratory Shaft Facility 2ESF Subsystem Design Requirements(Volume and 2)
Nuclear Waste Repository In Tuff N/ASubsurface Facility ConceptualDesign Drawings
ESF Repository Interface Control 1Drawing (sheet 1 of 15)
ESF Main Test Level (sheet 2 of 15) 0
ESF Main Test Level (sheet 3 of 1) 0
Main Test Level Sections (sheet 4 of 15) 0
ESF Drainage (sheet 5 of 15) 0
Upper and Lower Test Levels 0(sheet 6 of 15)
Imbricate Fault Exploratory Drift 0Plan Cross-Section
Imbricate Fault Exploratory Drift 0Plan Cross-Section
Ghost Dance Fault Exploratory Drift 0Plan Cross-Section
Drill Hole Wash Exploratory Drift IPlan Cross-Section
Drill Hole Wash Exploratory Drift 0Plan Cross-Section
Cross-Section AA-AA' 0
Cross-Section BB-BB' 0
Cross-Section CC-CC' 0
Cross-Section DD-DD' 0
06/08/87
02/03/88
07/01/87
08/04/87
02/17/88
N/A
01/21/88
12/30/87
12/30/87
12/30/87
12/30/87
12/30/87
12/30/87
12/30/87
12/30/87
01/21/88
12/30/87
12/30/87
12/30/87
12/30/87
12/30/87
10-Mar-88 Page 11 of 17
NNWSI Exploratory Shaft FacilityESF Development Study Report
(Study No. I of 11)
N/A 1 04/06/87
ESF-FSTL-002
ESF-FSTL-003
ESF-FSTL-004
ESF-FSTL-00
ESF-FSTL-006
ESF-FSTL-007
ESF-FSTL-008
ESF-FSTL-009
ESF-FSTL-010
NNWSI Exploratory Shaft FacilityESF Future 1400 Level Development(Study No. 2 of 11)
NNWSI Exploratory Shaft FacilityExcavation Methods Study Report(Study No. 3 of 11)
NNWSI Exploratory Shaft FacilityESF Controlled Blasting StudyReport (Study No. 4 of 11)
NNWSI Exploratory Shaft FacilityESF Hoisting System Study ReportFor Shafts ES-I And ES-2Study No. of 11)
NNWSI Exploratory Shaft FacilityESF Ventilation Study Report(Study No. 6 of 11)
NNWSI Exploratory Shaft FacilityESF Dust Abatement Study Report(Study No. 7 of 11)
NNWSI Exploratory Shaft FacilityESF Water And Waste Water ControlStudy Report (Study No. 8 of 11)
NNWSI Exploratory Shaft FacilityESF Compressed Air System StudyReport (Study No. 9 of 11)
NNWSI Exploratory Shaft FacilityESF Use Of OE Equipment StudyReport (Study No. 10 of 11)
05/12/87
05/20/87
09/21/87
07/17/87
06/20/87
08/27/87
09/16/87
05/20/87
10/07/87
09/18/87
1
1
N/A NNWSI/ESF Special Study No. 1Surface Site Layout
2
I I 10-Mar-88 Page 12 of 17
' N/A NNWSI/ESF c S
N/A NNWSI/ESF Spec ialI Study No. 2 1 02/02/88
N/A NNWSI/ESF Special Study No. 3 2 08/27/87Utilization Of The Off-Site A/EBuilding Area 25
N/A NNWSI/ESF Special Study No. 5 1 06/18/87Sanitary Waste Treatment
10-Mar-88Pae1of7 Page 13 of 17
WASTE MANAGEMENT PROJECT FFICE (MPO)DCJET
Document ID Document TitleEffective
Revision Date
WMPO/88-1
WMP/88-1
QUP-0l -01
QMP-02-01
QMP-02-02
QMP-03-01
QM-05-01
QMP-06-03
QMP-15-01
QtJP-16-01
QMP-16-02
QMP-16-03
QMP-18-01
QMP-18-02
Waste Management Project Of ficeQuality Assurance Program PlanA Quality Management Procedures
WPO Quality Assurance Program Plan
Organization
Indoctrination and Training
Qualifications of QualityAssurance Program AuditPersonnel
Peer Review
QMP Format and Preparation
Document Rev iew/Acceptance/ApprovalI
Nonconformance Control
Corrective Action
Trend Analysis
Standard Deficiency Reportingsystem
Audit System For The WasteManagement Project Office
Surveillance
0 02/18/88
02/18/88
12/10/84
12/10/84
02/22/88
12/10/84
03/27/87
02/22/88
12/10/84
12/10/84
03/27/87
03/27/87
02/22/88
05/11/87
I
10-Mar-88 Page 14 of 17
TECHNICAL & MANAGEMENT SUPPORT SERVICES DOCUMENTS
Document ID Document Title RevisionEffective
Date
SAIC 86/8000
SAIC 85/8002
NNWSI Project MeteorologicalMonitoring Program Instructionsfor Operation and CalibrationChecks of Meteorological MonitoringEquipment
NNWSI Project MeteorologicalMonitoring Program Instructionsfor Receipt, Acceptance Testing,and Performance Auditing ofMeteorological Monitoring Equipment
N/A Information Management DivisionInstructions and Procedures(Manual)
IM-1
IMS-2
IM-3
Receipt Inspection and AcceptanceTesting of Information ManagementSystem (IMS) Bridge ProgramEquipment
Qualification of InformationManagement System Inspection andTest Personnel
Correspondence Control FacilityMailroom Operations
04/30/86
07/19/85
11/24/87
10/26/87
12/12/86
11/20/87
11/18/87
09/17/87
05/31/85
05/31/85
05/31/85
N/A T&MSS Project Guide ManualAdministrative ProceduresHandbook (Volume 2 of 5)
AP 1.1
AP 1.7
AP 1.8
AP 1.9
TAMSS Administrative ProcedurePreparation
Graphics Control
Forms Control
Word Processing Control
0
0
0
AP 1. 10 Editing Control 0 06/30/85
10-Mar-88 Page 15 .of 17
AP 1.22
AP 1.24
AP 2.3
AP 3.1
AP 3.15
AP 3.16
AP 4.1
AP 4.2
AP 6.1
AP 6.1
AP 6.2
Issuance and Maintenance ofControlled Documents
TMSS Software Developmentand Maintenance
Internal Independent Review
Training and Orientation ofTUISS Personnel
T&MSS Verification of Informationon Education and Experience
Familiarization Program Implementation
Radiological Safety Training
Personnel Dosimetry
Correspondence Control and ProjectFiles
Interim Change Guidance
Access to and Retrieval of TUMSSProject Files By on-T&MSSIndividuals
T&MSS Project Guide ManualStyle Guide (Volume 3 of 5)
0 03/21/86
0 01/27/87
3
3
11/16/87
11/16/87
I
0
0
0
0
0
1
01/08/88
11/16/87
01/29/87
01/29/87
04/02/87
12/19/88
10/13/87
12/31/87N/A 0
N/A
QP 2.2
QP 2.4
NNWSI SOP-02-02
T&MSS Quality Assurance ProgramPlan and Supporting Documents(Manual)
Indoctrination and Training ofPersonnel Performing Quality-Related Activities
Assignment of Quality AssuranceLevels
Assignment of QA Levels to NNWSIActivities and Items (WPO InterimChange Notice)
3
2
2
1
02/26/88
12/20/86
12/20/86
05/09/86
; . 10-Mar-88 Page 16 of 17
NNWSI SOP-02-02
Assignment of A Levels to NNWSIActivities and Items (WMPQ InterimChange Notice)
1
2
0
AP 3.1 Training and Orientation of TMSSStaff
07/07/86
07/15/86
09/15/86
05/01/85
12/20/86
AP 3.15 TAMSS Verification of Informationon Education and Experience
B-18 Use of Consultant 3
QP 3.1 Scientific Investigation Controland Design Control
2
NNWSI SOP-02-01
QAPP Requirements for ParticipatingOrganizations and NTS SupportContractors (MPO Interim ChangeNotice 6)
1
2
05/09/86
12/20/86QP 3.2 Use and Control of Computer Programs
NNWSI SOP-03-02
NNWSI SOP-03-03
Software Quality Assurance
Acceptance of Data or DataInterpretation Not Developed Underthe NNWSI QA Plan
0
0
2
N/A
02/28/86
01/31/86
12/20/86
02/86
QP 4.1 Procurement Document Control
D-4 Instructions for Preparation andProcessing of Requests forQuotations/Proposals
D-5 Instructions for Preparation andProcessing of Purchase Requisitions
N/A 03/86
D-6 Instructions for Preparation andProcessing of Purchase Orders
N/A 03/86
D-7 Instructions for ProcessingModification or Cancellationsto Purchase Requisitions andPurchase Orders
N/A 03/86
D-8 Purchase Order and SubcontractDocumentation Requirements
N/A 02/86
10-Mar-88 Page 17 of 17
D-10
E-1
QP 5.1
NNWSI SOP-
03-01
QP 7.1
QP 8.1
QP 9.1
qP 10.1
QP 11.1
QP 12.1
QP 13.1
QP 14.1
QP 15.1
HWSI SOP-15-01
QP 15.2
QP 15.3
Administration of Purchase Ordersand Subcontracts and SupplierSurveillances
Subcontracts
Instructions, Procedures, andDrawings
Engineering, Construction, andSupport Service at the NevadaTest Site
Control of Purchased Items andServices
Identification and Control of Items
Control of Processes
Inspection
Test and Experiment/ ResearchControl
Control of Measuring and TestEquipment
Handling, Storage, and Shipping
Inspection, Test, and OperatingStatus
Control of Nonconformances
NNWSI Nonconformance ControlSystem
Stop Work Order
Incident and Unusual OccurrenceReporting
Quality Assurance Records
N/A 03/86
N/A
2
0
2
2
2
2
2
2
2
2
2
1
0
0
03/86
12/20/86
09/28/84
12/20/86
12/20/86
12/20/86
12/20/86
12/20/86
12/20/86
12/20/86
12/20/86
12/20/86
01/31/86
12/20/86
12/20/86
QP 17. 1 2 12/20/86