contract # de-ac08-87nv10576, neveda nuclear waste ...5/si/ein scince aepicatonsaitematslnatcotr ab...

�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March 10, 1988.This listing of document status should be used to verify that documents heldfor use are current and that out of date material is not used for the conductof Project work.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


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 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


Engineering, Construction,and Support Services at the NTS


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


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


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


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


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


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