rev. 5 quality management · rev. 5 quality management procedurces for doe file folder#102,7. ......
TRANSCRIPT
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REV. 5 QUALITY MANAGEMENT
PROCEDURCES FOR DOE
FILE FOLDER#102,7
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INFORMATION C Y Page of 6
MANAGEMNENT PROCEDURES MANUANL
CHAPTER 1. ORGANIZATION
SECTION 1 ORGANIZATION PROCEDURE
1. PURPOSE. This Quality Management Procedure (QMP) describes the organizationalstructure, functional responsibilities, levels ofauthority, and lines of communication forYucca Mountain Project (YMP) - UM.g.Geological Survey (USGS) activities affectingquality; and establishes the independent.4eporting structure for Quality Assurance (QA)responsibilities.
2. SCOPE OF COMPLIANCE. This procedure is applicable to the organizations andpersonnel directly responaibe'f&estab.i ing and executing worki assignment.supportingYMP-USGS activities that affect quality. Work performed under preious versions of thisQMP are not impacted by this revision.
3. DEFINMONS.
3.1 Principal Investizator:' Pnipa Investigators er;entfie4gas summary accountmanagers in theYMP-USGVl g and Control SystemWACS).
4. RESPONSlEllATIES.
4.1 Assistant Director for Engineerin Geology: The Director of the U.S. GeologicalSurvey has the overall respongbjffity4or management of the USGS commitment to theYMP (Attachment 1). Theg 'for the Direct ' oersight is delegated by theDirector to the Assistant Director fortEngineering Ge.'gy. Included in this authorityis responsibility for the QA PrIgi xassociated witl:-the YMP. Conflicts or disputesinvolving quality arising from a difference of opni on between :QA personnel andothers that cannot be resolved by the YMP-USGS QA Manager, -shall be referred tothe Assistant Director for Engineering Geology for final resolution as appropriate (seeOrganization Chart, Attachment 1). As part of the resolution of differences of opinioninvolving QA requirements, the Assistant Director for Engineering Geology mayconsult. with-the Director, Office of Quality Assurince Divisio, Civilian-RadioactiveWastg'Management, U.S. Department of Energy' DOE).
4.2 YMP-USGS Quality Assurance (QA)ItA anaEer: The YMP-USGS QA Program isdirected by the YMP-USGS QA:Mahag0 who reports functionally to the AssistantDirector for Ehgineering Geology. The YMP-USOS QAManager interfaces withproject personnel on QA matters as necessary and is independent of cost and sched-ule. To resolve any conflicts or disputes involving QA matters, the YMP-USGS QAManager will work with the-Chief, YMPB. If necessary, unresolved issues will bereferred for resolution to the-Assistant Director for Engineering Geology. The YMP-USGS QA Manager will not have any responsibilities unrelated to quality assuratwethat would prevent full attention to quality assurance matters. As -required, theYMP-USGS QA Manager has authority to delegate, in writing, signature authorityto qualified YMP-USGS personnel. The basic responsibilities of the overall QA taskare to ensure that all YMP-USGS activities are conducted in accordance with qualityrequirements as specified by the DOE/OCRWM Project Quality Assurance Require-
9407120230 940705PDR WASTEWM11 PDR
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YMP-USGS-QMP-1.01, R5x Page 2 of 6
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I
ments and Description (QARD) and the YMP-USGS QMPs. In this capacity, the QAresponsibilities of the YMP-USGS QA Manager include:
a) Serving as a focal point in developing, reviewing, and approving the YMP-USGS QA Program implementing documents to assure they meet USGS andDOE QA requirements;
b) Being responsible for interpreting and approving QA Program requirementsas they apply to YMP-USGS activities;
c) Maintaining liaison with Yucca Mountain Project Site Characterization Office(YMPO) maag4mkt`6to assure adequate compliance with the YMP QAProgram;,
d) Prcoviding and directing' all support for the QA Office activities for the YMP-USGS;
e) Identifyfig quality problems, nitiating recommending, orprovidingsolutionsto quality problems, and verifying sofitions to quality problems;
f) Being responsible for verifying the proper establishment and execution of theQA Program; and
g) Assuring u'nsatisfactory conditions are properly controlled, including stoppingwork that does not meet YMP-USGS QA requirements.
. .
i. j,
4.3 Assistant Chief Hvdrologist for'Pi'orb n Coordinbation and Technical Support(ACHPIC&TS): The ACH/PC&TSovides management oversight for the YuccaMountain Project Branch (YMFB) activities. The ACH/PC&TS approves all QMPsreferred by the Chief, YMPB and provides for a periodic assessment regarding theadequacy and effectiveness of the YMP-USGS quality program.
4.4 Chief. Yucca Mountain Proiect Bric1YMB): The Chief, YMPB, has manage-menf, programmatic and budgetary risponsibility for the conduct and quality ofYMPB-USGS activities (Attachment Lithe Chief, YMPB, is identified within theYMP as the Technical Project Officer (TPO). Within the USGS, the Chief, YMPB,reports to the'ACHIPC&TS, Water Resources Division (WRD) and interfaces withthe Principal Investigators through the Chief, Geologic Studies Program (GSP) and.the Chief, Hydrologic Investigations Program (HIP) to plan, schedule, and directallrgeology, hydrology, and climate tasks. The Chief, YMPB, shall ensure that
--YMP-USGS technical activities are accomplished in accordance with the qualityassurance reqtiirii~ents of the YMP-USGS QA Piogram.; The Chief, YMPB, isresponsible for pri'viding and directing all USGS activities in support of the YMPother than those' assigned specifically to the YMP-USGS QA Manager. Anyconflicts between YMP-USGS QA requirements and Branch programs are - ferredto the Chief, YMPB if they cannot be resolved by the appropriate YMPB :fice orProgram Chief. The"Chief, YMPB, will work with th 'YMP-USGS QA Managerto resolve the conflicts or disputes. If necessary, unresolved issues will be referredfor resolution to the Assistant Chief Hydrologist for PC&TS. The managementresponsibilities of the Chief, YMPB include, but are not limited to, the following:
a) Planning and directing work activities;b) Implementing quality requirements imposed by quality program documents;c) Satisfyring staff resource needs, cost, and schedule objectives, and deliverable
requirements;d) - Approving the YMP-USGS QA program implementing procedures;
JI
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YMP-USGS-QMP-1.O1, R5Page 3 of 6
e) Implementing the YUP procedures as they apply to the YMP-USGS scope ofwork; an d gU r g a
f0 Planning and directing the YMP-USGS raining program; andg) Initiating agreements with other organizations to document interfaces be-
tween them and the YMPB.
4.5 QA Implementation Personnel: Staff personnel under the direction of the appro-priate technical managers assist with.implementing the QA Program. As aminimum, a QA Implementation-9peciagist is assigned to the GSP and HIP, anda QA Implementation Advisor is assigned to the YMPB Office. These personnelare responsible for providing guidance to technical personnel and assisting in theintegration of the quality requirements into the technical activities. The QAImplementation Specialists and Advisor are responsible for identifying problemsrelating to quality anid for working with other technical personnel to define andimplement solutions'td'quality problems.
4.6 Science Advisor: The Science Advisor reports to the Chief, YMPB and advises theChief 'nd YMP-USGS personnel on the technical quality and future direction ofgeologic and hydrologic activities. The Science Advisor identifies technical pro-gram needs? makes recommendations, and assists in the integration, coordinationand development of investigations; and evaluates techni1 consistency by review-ing project plans, and technical and progress reportO.
4.7 Chief.' Programs and Plans (PAP): The Chief, PAP reports to the Chief, YMPB,and maintains responsibility for the oversight of project'planning and controlactivities, and the managemept of records, data, and reports/publication activities.The Chief, PAP also ser'ras' Associate Branch Chief, YWPB and acts for theChief, YMPB in his absent. '
4.8 Chief. Nevada Operations Prorram (NOP): ~e Chief, NOP reports to the Chief,YMPB and provides day-to-day YMP-USGS representation in Nevada to DOE'fficials- and -other participants'and interested parties on- behalf of the Chief,YMPB. The Chief, NOP develops or directs the development of plans for fieldactivities related to YMP-USGS Site Surface Based Testing and ExploratoryStudies Facility programs, and the identificatitF of technical criteria for the DOEYMPO and the Nevada Test Site Office and tir on-site support contractors foroperational and logistical support (drilling, vehicles, facilities, etc.). The Chief,NOP coordinates, evaluates, and oversees logistical, operational, and environmen-tal/regulatory readiness of planned on-site activities, including DOE contractorsupport, aid directs the YMP-USGS functions related to Systems Engineering.
4.9 Chief. Geologic Studies ProEram (GSP): The Chief, GSP, reports to the Chief,YMPB and is responsible for the quality of work performed by personnel assignedto YMP-USGS geologic activities (Attachment 1). The Chief, GSP is responsiblefor assuring that properly qualified and trained personnel are assigned to conductGSP quality-affecting tasks. The Chief, GSP shall be responsible for assuring thatall GSP participants perform their work in accordance with the appropriate QAimplementing documents as required by Project management. Matters concerningquality assurance implementation in the GSP are provided to the Chief, GSP forinput and direction.
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YMP-USGS-QMP-1.01, R5Page 4 of 6
The Chief, GSP may contract out portions of the technical work for performanceby other organizations either internal or external to the USGS. The Chief, GSPwill be responsible for implementation of the YMP-USGS QA Program by thoseorganizations.
Any conflicts between YMP-USGS QA requirements and GSP programs areinitially referred to the Chief, GSP for resolution.
4.10 Chief. Hydrologic Investigations Program (HIP): The Chief, HIP, reports to theChief, YMPB and is responsible for the quality of work performed by personnelassigned to YMP-USGS hydrologic activities (Attachment 1). The Chief, HIP isresponsible for assuring that properly qualified and trained personnel are assignedto conduct HIP quality-affecting tasks. The Chief, HIP shall be responsible forassuring that all HIP participants perform their work in accordance with theappropriate QA implementing documents as required by Project management.Matters concerning quality assurance implementation in the HIP are provided tothe Chief, HIP for input and direction.
The Chief, HIP may contract out portions of the technical work for performanceby other organizations either internal or external to the USGS. The Chief, HIPwill be responsible for implementation of the YMP-USGS QA Program by thoseorganizations.
Any conflicts between YMP-USGS QA requirements and HIP programs are initial-ly referred to the Chief, HIP for resolution.
4.11 Princival Investigators and Other Technical Personnel: Principal Investigators(PIs) are responsible for carying out assignedYMP-USGS tasks and satisfying alltechnical and quality requirements including those specified in contracts, purchasedocuments, or management directives.
PIs have the responsibility to:
a) Establish the quality standards for their respective YMP-USGS projects/activ-ities in compliance with YMP-USGS QA program requirements;
b) Assure that technical procedures, or other appropriate documentation meth-ods, are developed and approved for their respective YMP-USGS qualityaffecting activities;
c) Assure implementation of quality requirements and continued compliancetherewith for their respective YMP-USGS quality affecting activities; and
d) Assure that YMP-USGS QA program requirements are included in appropri-ate requests for proposals, bids, contracts, subcontracts, and purchase orders.
4.12 Contractors: All organizations outside of YMPB and the YMP-USGS QA Officethat support the YMP-USGS quality-affecting activities shall comply with therequirements of the YMP-USGS QA program as specified by written agreement.Written agreements shall be used to document interfaces between the outsideorganizations and the YMPB or the YMP-USGS QA Office.
5. PROCEDURE. Not applicable.
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YMP-USGS-QMP-101, R5Page 5 of 6
6. RECORDS MANAGEMENT.
6.1 Controlled Documents: None.
6.2 Records Center Documents: There are no QA records generated as a result of thisprocedure.
7. RELATED DOCUMENTS.
7.1 Superseded Documents: This QMP supersedes YMP-USGS-QMP-1.01, R4, Organi-zation Procedure, and Modification QMP-1.01,R4-M2.
7.2 References Cited:
o DOE/RW-0333P, Quality Assurance Requirements and Description (QARD)
8. ATTACHMENTS.
Attachment 1: Organizational Structure, Yucca Mountain Project - U.S. GeologicalSurvey
9. APPROVALS AND EFFECTIVE DATE.
EFFECTIVE DATE: 10/15/93Z' 1-., /
Chief, Yucci ountain Project Branch
(. ..d1issistant Chief Hydrologist for Pfogram Coordinationand Technical Support
Assisnt Director for Engineering Geology
10. REVISION HISTORY.
Revision No. Effective Date Description of Revision
0 08/24/85 Initial Issue
Date
'Date-
Date
5tbate
2
2
10/27/86
07/28/89
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YMP-USGS-QMP-1.01, R5Page 6 of 6
Revision No.
3
4
Effective Date Description of Revision'
02105/90
10/15/91
5 This revision incorporates Modification QMP-1.01,R4-M2, and DOEIRW-0333P (QARD, RO)requirements.
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ORGANIZATIONAL STRUCTUREYucca Mountain Project - U.S. Geological Survey
(YMP-USGS)
DIRECTOR
Assistant DirectorEngineering Geology
II
CHIEF HYDROLOGIST
Assistant Chief HydrologistProgram Coordination &
Technical Support
Z~~~~~~IPOffice of the Chief,
Yucca MountainProject Branch
.
Quality Assurance OfficeYMP-USGS QualityAssurance Manager
Quality AssuranceI Implementation Advisor 1-
, .
-1 Science Advisor
II
Nevada OperationsProgram
IPrograms and
PlansIGeologicStudiesProgram
HydrologicInvestigations
Program
I CD
, 3
a b
o 9c
* Also serves as Associate Branch Chief
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RTNDBl Requirements T 4 ility Network VeraMay 294 11:01 AM Requirement. trix Report (r t
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…--------…---------- ---- _________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
------------------------------ ___________________________
APPROVAL PAGEUSGS implements by: (verified)
USGS N/A 0 N/A
POLICY STATEMENTUSGS implements by: (verified)
USGS N/A 0 N/A
INTRODUCTION :lp2sUSGS implements by: (verified)
USGS N/A 0 N/A
INTRODUCTION :p3sUSGS implements by: (verified)
USGS N/A 0 N/A
INTRODUCTION :5p (NOT A REQUIREMENT)USGS implements by: (verified)
USGS N/A 0 N/A
FIG.ii-l (NOT A REQUIREMENT)USGS implements by: (verified)
USGS N/A 0 N/A
1.2OSGS implements by: C (verified)
USGS QWP-1.01 5 4.Att 1
QMP-4.01 6 1.2.
QMP-4.02 5 1.2.
QmP-5.03 8 1.2.
1.2.1USGS implements by: C (verified)
USGS QHP-1.01 5 4.
1.2.2 :lsUSGS implements by: C (verified)
USGS QMP-1.01 5 4.2
1.2.2 :2sUSGS implements by: C (verified)
USGS QMP-2.02 6 5.2 :ls
- - Not yet accepted(IBR) - Incorporated By Reference
1
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RTNDB Requirements T Network Vera-'May 2 " 94 11:01 AM Requirement . trix Report (rt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: O-------------------- …---------…------------…----- ------- __________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
----------------------------------------------------- __________________________
1.2.2 :2sUSGS implements by:
1.2.2 :3sA.USGS implements by:
1.2.2 :3sB.USGS implements by:
1.2.2 :3sC.USGS implements by:
1.2.2 :3sD.USGS implements by:
1.2.2 :3sE.USGS implements by:
1.'2.2 :3sF.dSGS implements by:
1.2.2 :39G.USGS implements by:
1.2.2 :3sH.USGS implements by:
1.2.3 :lsUSGS implements by:
1.2.3 :2sUSGS implements by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-2.02
QMP-1.01
QMP-1.01
QMP-1.01
QMP-1.01
QMP-1.01
QMP-1.01
QMP-1.01
QMP-1.01
QMP-1.01
C (verified)5.2 :2s
C (verified)4.2
C (verified)Att 1
C (verified)4.2
C (verified)4.2
C (verified)4.2 :3s
C (verified)4.2 e) and g)
C (verified)4.2 :a) thru d)
C (verified)4.2 g)
C (verified)4.54.8 thru 4.12
C (verified)4.2USGS QMP-1.01 5
- - Not yet accepted(IBR) - Incorporated By Reference
2
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RTNDB Requirements p ability Network VeraMay 2'-1994 11:01 AM Requirement' Iatrix Report (rt__fpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0----------- …-…- - ------------- ______________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
________------- ----- - ------- ------- _ _ _ _ _ _ _ _ _ _ _ _ _ _________-- - -- -- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- -
1.2.3 :2sUSGS implements by:
1.2.4 :sUSGS implements
1.2.4 :2sUSGS implements
1.2.5USGS implements
1.3.1A. :lsUSGS implements
1.3.1A. :2sUSGS implements
1.3.1A. :3sUSGS implements
1.3.1A. :4sUSGS implements
1.3.1A. :5sUSGS implements
1.3.1B.USGS implements
1.3.1B.1.USGS implements
by:
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USGS QMP-1.01QMP-1B.02
USGS QMP-1.01
USGS QMP-1.01
USGS QMP-1.01
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
C (verified)Att 15.2 :3s
C (verified)4.
C (verified)4.
C (verified)4.
C (verified)N/A
C (verified)N/A
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C (verified)N/A
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- - Not yet accepted(IBR) - Incorporated By Reference
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RTNDB /May 24-1994 11:01 AM
Group Name:
Requirement Requirementstatus id
1.3.1B.2.USGS implements
1.3.2A.USGS implements
1.3.2B.1. :lsUSGS implements
1.3.2B.1. :2sUSGS implements
1.3.2B.2.USGS implements
1.3.2C.USGS implements
1'3.2D. :1SGS implements
1.3.2D. :2sUSGS implements
1.3.2D. :3sUSGS implements
1.3.2E.USGS implements
1.3.2F. :lsUSGS implements
1.3.2F. :2sUSGS implements
_ _ _ _
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Requirements -ability NetworkRequirement atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision Change: 0
________________________________________________________________________-
Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
______________________________________________-__________________________
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
4
Vera 2.1(rub__ept)
.___________________________
.___________________________
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RTNDB , Requirements eability Network Ver: 2.1
May 2 994 11:01 AM Requiremen atrix Report (r'_V.i-pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0___________________- ____--- ____-- - - -------- - -- - - - - - - - - --- - -- - - - - - - - - - - ------------------------------__ _ _ _ _ _ _ _ _ _ _ _ _ _
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/ ImplementationEffective status requirement
------------------------------------------------------------------------------------------------------------------------------------
1.3.2F. :3sUSGS implements
1.3.2F. :4sUSGS implements
1.3.2F. :5sUSGS implements
1.3.2G. :lUSGS implements
1.3.2G. :2sUSGS implements
1.3.25.USGS implements
tSGS implements
1.3.3A.1. :12USGS implements
1.3.3A.l. :2sUSGS implements
1.3.3A.1. :3sUSGS implements
1.3.3A.l.a.USGS implements
1.3.3A.l.b.USGS implements
by:
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N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
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C (verified)N/A
C (verified)N/A
C (verified)N/A
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C (verified)N/A
C (verified)N/A
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C (verified)N/A
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RTNDB > 10 Requirements 4bility Network Vers 2.1May 2,-v994 11:01 AM RequiremenA 4 atrix Report (r--rpt
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - -- _ -_ - - - - - --_ _- ---- -- - - - - --- - - - - - ___________________________________-
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/ ImplementationEffective status requirement
------------------------------------------------------------------------------------------------------------------------------------
1.3.3A.2. :lsUSGS implements
1.3.3A.2. :2sUSGS implements
1.3.3A.2. :3sa.USGS implements
1.3.3A.2. :3sb.USGS implements
1.3.3A.2. :3sc.USGS implements
1.3.3B. :lUSGS implements
1:.3.3B. :2abSGS implements
1.3.3B. :3sUSGS implements
1.3.3C.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
...............
C (verified)Page ii
1.3.3D.USGS implements by:
2.2.1 (NOT A REQUIREMEN!USGS does not implemei
2.2.2A.USGS implements by:
USGS N/A 0
...............
USGS USGS-MPM Jul 1993
- - Not yet accepted(IBR) - Incorporated By Reference
6
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/
RTNDB A Requirements 1 ability Network Vera 2.1May 2-i694 11:01 AM Requirement"..iatrix Report (rt_-rifpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------- …-----______________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
-------------------------- ___________________________
2.2.2B. :laUSGS implements by:
USGS QMP-5.01
QMP-5.03
5
8
2.2.2B. :2s1.USGS implements by:
USGS QMP-4.01 6
C (verified)Modl :1.02.01.
C (verified)Attl :D.1.2.Attl :G.1.2.1.2.
QMP-4.02 5
QMP-5.03 8
2.2.2B. :2s2.USGS implements by:
2.2.2B. :2s3.lsthru2sUSGS implements by:
USGS N/A 0
USGS QMP-1.01QMP-4.01
56
C (verified)N/A
C (verified)Att 11.2.1.2.1.2.
C (verified)5.4 :ls
QMP-4.02 5
QMP-5.03 8
2.2.2B. :2s4.USGS implements by:
USGS QMP-5.03 B
2.2.2C.USGS implements by:
2.2.2C.l.a.USGS implements by:
2.2.2C.l.b.USGS implements by:
USGS QMP-5.03 8
USGS QMP-5.03 8
C (verified)5.3.2 :2p2s
C (verified)5.3.2 :2p3s
C (verified)5.3.2 :2p3sUSGS QMP-5.03 8
- - Not yet accepted(IBR) - Incorporated By Reference
7
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RTNDB Requirements ability Network Vers 2.1May 2 9 994'11:01 AM Requiremen atrix Report ( pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change:
_____________________---- ---------------------- -- - - -- - - --- --------- __----_________________________- ---- --- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement__________---- ------ ---- ------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ______ -- - -- - -- - -- -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -
2.2.2C.l.c.USGS implements by:
2.2.2C.2.USGS implements
2.2.2C.3. :laUSGS implements
2.2.2C.3. :2zUSGS implements
2.2.2D. :lsUSGS implements
2.2.2D. :2sUSGS implements
2. 3A.USGS implements
2.2.3A.1.USGS implements
2.2.3A.2.USGS implements
2*2. 3A.3.USGS implements
2.2.3A.4.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-5.03
N/A
N/A
QMP-5.03
QMP-7.04
QMP-7.04
N/A
N/A
N/A
N/A
N/A
C (verified)5.3.2 :2p3s
C (verified)N/A
C (verified)N/A
C (verified)5.3.5
C (verified)5.1.5
C (verified)5.1.5
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
2.2.3A 5.USGS implements by:
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
a
C (verified)N/A
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's-/
RTNDBMay 2 9 994 11:01 AM
Group Name:
Requirement Requirementstatus id
2.2.3A.6.USGS implements by:
2.2.3A.7.USGS implements by:
2.2.3B.USGS implements by:
2.2.3C. :lsUSGS implements by:
2.2.3C. :2sUSGS implements by:
2.2.3D.USGS implements by:
2'.2.3E.bSGS implements by:
2.2.3F.1.USGS implements by:
2.2.3F.2.USGS implements by:
2.2.3F.3.USGS implements by:
2.2.3F.4.USGS implements by:
-'-IRequirements )eability Network
Requiremen t- atrix ReportDocument owner, id: OQA, DOE/RW-0333P QA
Revision & Change: 0____________________________________________________-
Implementing document Rev & Chg/owner document id Effective
LRD
Vera 2.1
._ _
---------------------------------------------
-----------------------------------------------------
USGS N/A 0
USGS N/A
USGS QMP-3.15
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS QMP-5.01QMP-5.05
USGS QMP-5.01
Implementationstatus requirement
C (verified)N/A
C (verified)N/A
C (verified)Modl :1.0 :ls
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)Modl 5.1 :2s5.3 :lb
C (verified)Modl 5.1 :2s
---------------------------
- - Not yet accepted(IBR) - Incorporated By Reference
9
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RTNDB Requirements tability Network Vers 2.1May 2 - 994 11:01 AM Requirement__iatrix Report (r IPt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
________________________- ----- --------------- - -- - - ------ - - -- --------- _ _ _ _ _ _ _ __ _____________- --- --- -- --- --
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________----- ------ -- ------ ---------- _ _ _ _ _ _ _ __ _____________- - -- - -- - -- -- - -- - -- - -- -- - -- - -- - -- -- - -- - -- -
2.2.3F.4.USGS implements by:
2.2.3F.5.USGS implements by:
2.2.3F.6.USGS implements by:
2.2.3F.7.USGS implements by:
2.2.3F.S.USGS implements by:
2.2.3F.9.'USGS implements by:
2.2.3F.10.USGS implements by:
2.2.4 :lsUSGS implements by:
2.2.4 :2sA.USGS implements by:
USGS QMP-5.05 4
USGS QMP-5.01QMP-5.05
54
USGS QMP-5.01QMP-5.05
54
USGS QMP-5.01QMP-5.05
54
C (verified)5.3 :2b
C (verified)Modl 5.1 :2s5.3 :3b
C (verified)Modl 5.1 :2s5.3 :4b
C (verified)Modl 5.1 :2s5.3 :5b
C (verified)N/A
C (verified)Modl 5.1 :2s5.3 :6b
C (verified)N/A
C (verified)Modl :5.1 :2sf
USGS N/A 0
USGS QMP-5.01QMP-5.05
54
USGS N/A 0
USGS QMP-5.01 5
YMSCO AP-1.10Q 6C (verified)
ATT.8.3 I. :lATT.8.3 I. :2sATT.8.3 II. :lsATT.8.3 II. :2sATT.8.3 II. :3sATT.8.3 II. :4s
- - Not yet accepted(IBR) - Incorporated By Reference
10
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/
RTNDB , Requirements 1 ability Network Vera 3.1May 21994 11:01 AM Requirement atrix Report (rb-.-pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…__________________------…-----…----…---…- ---- ___________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
2.2.4 :2sA.USGS implements by:
2.2.4 :2sB.USGS implements by:
YMSCO AP-1.10Q 6C (verified)
ATT.8.3 II. :5sATT.8.3 II. :69ATT.8.3 II. :7.ATT.8.3 II. :8sATT.8.3 II. :9sATT.8.3 II. :109ATT.8.3 II. :llsATT.8.3 II. :12sATT.8.3 II. :13JATT.8.3 II. :1491.ATT.8.3 II. :14.2.ATT.8.3 II. :14J3.ATT.8.3 II. :1494.ATT.8.3 II. :14sS.ATT.8.3 II. :14J6.ATT.8.3 II. :15JATT.8.3 II. :16sATT.8.3 II. :17sATT.8.3 II. :189ATT.8.3 II. :19sATT.8.3 II. :20sATT.8.3 II. :21JATT.S.3 II. :22sATT.B.3 II. :239ATT.B.3 II. :249ATT.8.3 II. :259ATT.8.3 II. :26sATT.8.3 II. :27sATT.8.3 II. :28sATT.8.3 II. :29sATT.8.3 II. :309ATT.8.3 III. :1JATT.8.3 III. :2.ATT.8.3 III. :3sATT.8.3 IV. :lATT.8.3 IV. :2.
C (verified)ATT.8.3 I. :lATT.8.3 I. :2sATT.8.3 II. :1s
YMSCO AP-1.10Q 6
- - Not yet accepted(IBR) - Incorporated By Reference
11
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1
RTNDB Requirements ' eability Network Ver 2.1May 2 994 11:01 AM RequiremenLGatrix Report (rS-.-±pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
________________________- --- ---- --- -------------- - - - - ----- :------------_ _ _ _ _ ____________________- ---- --- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________------------ ------ ------ _ _ _ _ _ _ _ _ _ _ _ ____________________- -- - -- -- -- -- -- -- - -- -- -- -- -- - -- -- -- -- --
2.2.4 :2sB.USGS implements by:
I
2.2.4 :2sC.USGS implements by:
YMSCO AP-1.10Q 6C (verified)
ATT.8.3 II. :2sATT.8.3 II. :3sATT.S.3 II. :4sATT.S.3 II. :5sATT.S.3 II. :69ATT.8.3 II. :7sATT.8.3 II. :8sATT.8.3 II. :9nATT.8.3 II. :109ATT.8.3 II. :11sATT.8.3 II. :12sATT.8.3 II. :13sATT.8.3 II. :14s1.ATT.8.3 II. :14s2.ATT.8.3 II. :14s3.ATT.8.3 II. :14s4.ATT.8.3 II. :14s5.ATT.8.3 II. :1496.ATT.8.3 II. :159ATT.8.3 II. :16sATT.8.3 II. :17.ATT.8.3 II. :18sATT.8.3 II. :19sATT.8.3 II. :20sATT.8.3 II. :219ATT.8.3 II. :22sATT.8.3 II. :23sATT.S.3 II. :24sATT.8.3 II. :25sATT.8.3 II. :269ATT.8.3 II. :27sATT.8.3 II. :28sATT.8.3 II. :29sATT.8.3 II. :30sATT.8.3 III. :sATT.8.3 III. :2sATT.8.3 III. :3sATT.S.3 IV. :lATT.8.3 IV. :2s
C (verified)Modl :5.1 :2scUSGS QMP-5.01 5
- - Not yet accepted(IBR) - Incorporated By Reference
12
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RTNDB Requirements ' ability Network Verg 2.1May 2 m- 994 11:01 AM Requiremen& atrix Report (r.-.-pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0--------------------------------- __________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
_______________--___---------- -------- -------- ----------- __------ ________ _____________- -- - -- -- - -- -- -- - -- -- - -- -- -- - -- -- -
2.2.4 :2sC.USGS implements by:
2.2.4 :2sD.USGS implements by:
2.2.4 :2sE.USGS implements by:
USGS QMP-5.05 4
USGS QMP-5.01QMP-5.05
54
C (verified)Modl :5.5 :b5
C (verified)5. :18Modl :5.5 :b5
C (verified)Modl :5.1 :2seModl :5.1 :2sj5.6.2 :bl
C (verified)Modl :5.1 :2sl6.2
USGS QMP-5.01
QMP-5.05
5
4
2.2.4 :2sF.USGS implements by:
USGS QMP-5.01QMP-5.05
54
2.2.4 :2sG.USGS implements by:
2.2.4 :2sE.USGS implements by:
USGS QMP-5.01QMP-5.05
54
C (verified)Modl :5.1 :2sg5.8.2
USGS QMP-2.07QMP-5.01
15
C (verified)1.0Modl :5.1 :2sModl :5.1 :2sf5.3 :6bModl :5.5 :b3Modl :5.5 b4Modl :5.5 b5
QMP-5.05 4
2.2.4 :2sI.USGS implements by:
USGS QMP-5.01QMP-5.05
54
C (verified)Modl :5.1 :2si5.6.2 :4b5.6.2 :5b
2.2.5 :BUSGS implements by: C (verified)
5.1 :1sUSGS QMP-18.02 3
- - Not yet accepted(IBR) - Incorporated By Reference
13
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RTNDBMay 2 1994 11:01 AM
Group Name:
Requirements eability NetworkRequirement 4Iatrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0
Ver& .2.1(r tvrpt)
I_____________-__------ ----- -- --------------------- __ ____________________________-- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -
Requirement Requirementstatus id Implementing document Rev & Chgf Implementation
owner document id Effective status requirement_____________-__--__--_---- --- ---------- -------- __-- _ _ _ _ _ _ _ _ __ _________- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -
2.2.5 :1*USGS implements
2.2.5 :2sA.USGS implements
2.2.5 :2sB.USGS implements
2.2.5 :2sC.USGS implements
2.2.6USGS implements
2.2.6A.USGS implements
2.2.6B.1.USGS implements
2.2.68.2.USGS implements
2.2.6B.3.USGS implements
2.2.6B.4.USGS implements
2.2.6B.5.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-18.02
QMP-16.04QMP-18.02
3
03
QMP-18.02
QMP-18.02
3
3
QMP-2.01 3
QMP-2.01 3
QM-2.0l 3
QMP-2.01 3
QMP-2.01 3
QMP-2.01 3
QMP-2.01 3
- - Not yet accepted(IBR) - Incorporated By Reference
14
C (verified)5.1 :2s
C (verified)5.12.15.15.3 :3 thru 49
C (verified)5.2 :2* thru 3a
C (verified)5.4 :l5.4.2
C (verified)5.1
C (verified)5.1 :1
C (verified)5.3 :lbullet
C (verified)5.3 :2bullet
C (verified)5.3 :3bullet
C (verified)5.3 :4bullet
C (verified)5.3 :5bullet
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RTND Requirements eability Network Ver 2.1May 21-,'1994 11:01 AM Requirement%-Matrix Report ( rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - --__ _ _ _ _ _ _ _ _- -__ _ _ _ _- -_____-_ _ _ _ _ _ _ __- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - -
2.2.7 :lsUSGS implements by:
USGS N/A
2.2.7 :2sA.USGS implements
2.2.7 :2sB.USGS implements
2.2.7 :2sC.USGS implements
2.2.8A. :lpUSGS implements
2.2.8A. :2pl.USGS implements
2,.2.8A. :2p2.bSGS implements
2.2.8A. :2p3.USGS implements
2.2.8A. :2p4.USGS implements
2.2.8A. :2p5.USGS implements
2.2.8A. : 2 p6 .USGS implements
2.2.8A. : 2 p7 .USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
VSGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
15
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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N - t
RTNDB Requirements ability Network Ver: 2.1
May 2. -994 11:01 AM Requirement....atrix Report o pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0__________________--- ---- --------- _- -- - ---------- - - --- - - - - - --- --- -- --- -- --- -- --- --- -- --- -- --- -- --- --
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_______________------------- ------ --- ---------- __ _ _________________________- -- - -- -- -- -- - -- -- -- - -- -- -- -- - -- -- -- -
2.2.8B.USGS implements by:
2.2.8C.1.USGS implements by:
2.2.8C.2.USGS implements by:
2.2.8C.3.USGS implements by:
2.2.8C.4.USGS implements by:
2.2.8C.5.USGS implements by:
2 2. B.1.6SGS implements by:
2.2.8D.2.USGS implements by:
2.2.8D.3. :lsthru2sUSGS implements by:
2.2.8D.3.NOTE:USGS implements by:
2.2.8E.1.USGS implements by:
2.2.8E.2.USGS implements by:
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
16
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB Requirements 11 -ability Network Vera .1
May 2-1 994 11:01 AM Requirement -atrix Report (rt_.v-pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change 0…______ _______ ______-- ____________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------ ___________________
2.2.8E.3.USGS implements by:
USGS N/A
2.2.8E.4.a.USGS implements
2.2.8E.4.b.USGS implements
2.2.8E.4.c.USGS implements
2*2.SE.4.d.USGS implements
2.2.8E.4.e.USGS implements
2 .SE.4.f.USGS implements
2.2.8E.4.g.USGS implements
2.2.8E.4.h.USGS implements
2.2.8F.1.USGS implements
2.2.8F.2.USGS implements
2.2.8F.3.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
17
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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- ~/
RTNDB Requirements eability Network Ver 2.1May 2 994 11:01 AM Requiremen rix Report
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change:
…____________________--__----------------------- ----- … -_______________________Requirement Requirement
status id Implementing document Rev Chg/ Implementationowner document id Effective status requirement
_____________________--- ___- - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - -----------------------------_----__ _ _ _ _ _ _ _ _ _ _
I
2.2.8F.4.USGS implements by:
2.2.9USGS implements by:
USGS N/A 0C (verified)
N/A
C (verified)5.2.1 :lsUSGS QMP-3.07 5
2.2.9A. :lsUSGS implements by:
USGS QMP-3.03
QMP-3.07QMP-4.01
QMP-5.01
QMP-5.03
4
56
5
8
C (verified)Modl 5.2 :5J5.3 :4p2s5.2.1 :ls5.4.1.25.4.2.15.25.3.15.3.1 :2s5.3.2 :2s5.3.3 :ls5.3.4 :ls5.5.1 :2s5.8.1 :2s5.8.2 :ls
QMP-5.05 4
2.2.9A. :2sUSGS implements by:
USGS QMP-3.03 4C (verified)
5.3.2.1.1 :2s5.3.2.1.1 :3s5.3.2.2.1 :2s5.3.2.2.1 :3s5.3.2.3.1 :2s5.3.2.4.1 :2s5.3.2.4.1 :3s5.2 :s5.2.1 :ls5.1.3 :3s5.1.1 :2s5.25.3.2 :2s5.8.1 :2s5.8.2 :ls
QMP-3.07
QMP-4.01
5
6
QMP-5.01QMP-5.03QMP-5.05
584
2.2.9B.USGS implements by:
USGS QMP-3.07 5C (verified)
5.2 :2p
- - Not yet accepted(IBR) - Incorporated By Reference
18
![Page 27: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/27.jpg)
RTNDB Requirements ability Network Ver: 2.1May 2 -4994 11:01 AM Requiremen.. atrix Report (r.-.-pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________-------------------- -- ------------- --- -_ _ _______________________- -- - -- -- -- - -- -- -- -- - -- -- -- - -- -- --
Requirement Requirementstatus id Implementing document Rev & Chq/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
2.2.9B.USGS implements by:
2.2.9C.USGS implements by:
USGS QMP-4.01QMP-5.01
65
USGS QMP-3.03QMP-3.07QMP-4.01
456
QM-5.01
QW-5.03
QMP-5.05
5
C (verified)5.1.3 :2s5.2
C (verified)Modl 5.2 :4s5.1 :2pls4.35.1.34.24.25.2 :15.3.1 :ls5.3.2 :1.5.8.1
C (verified)Modl 5.2 :4s5.1 :1s5.1.45.2.14.25.8
8
4
2.2.9D.USGS implements by:
USGS QMP-3.03QMP-3.07QMP-4.01
QMP-5.01QMP-5.05
456
54
2.2.9E.USGS implements by:
USGS QMP-3.03QMP-3.07QMP-4.01
456
QMP-5.01QMP-5.05
54
2.2.9E.1. :lUSGS implements by:
C (verified)Modl 5.2 :5s5.2 :ls5.4.1.25.4.1.35.25.8.2 :ls
C (verified)5.3 :3pls5.3 :3p2s5.1 :p 2s5.2.1 :la4.34.2
USGS QMP-3.03
QMP-3.07
QMP-4.01QMP-5.01
4
5
65
- - Not yet accepted(IBR) - Incorporated By Reference
19
![Page 28: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/28.jpg)
RTNDB, Requirements eability Network Vera 2.1May 2 994 1:01 AM RequiremenA atrix Report (pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________-- ___- - - -- - - - - - -- - - - - - -- - - - - - ------ - - -- -------- :--------_________________________-- --- --- --- --
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
2.2.9E.1. :lsUSGS implements by:
USGS QMP-5.03 8
QMP-5.05 4
2.2.9E.1. :2sUSGS implements by:
C (verified)5.3.1 :ls5.3.1 :2s5.3.25.5.15.8.15.8.2
C (verified)Modl 5.3.3.24.15.1 lp2s5.4.2.25.65.55.6.15.4.2.1 :ls5.4.2.2 :2s
USGS QMP-3.03QMP-3.07
45
QMP-4.01 6
QMP-5.01
QMP-5.03
5
a
2.2.9E.2. :laUSGS implements by:
USGS QMP-3.03QMP-3.07QMP-4.01QMP-5.01
4565
QMP-5.03QMP-5.05
2.2.9E.2. :2sUSGS implements by:
USGS QMP-3.03QMP-3.07QMP-4.01QMP-5.01
84
4565
C (verified)4.44.24.24.35.34.2 :2s4.2
C (verified)4.44.25.4.2.24.35.35.6.1 :2s4.25.4.2.1 :ls5.4.2.2 :2s
QMP-5.03 8
2.2.9F.USGS implements by:
USGS QMP-3.03C (verified)
Modl 5.2 :3s4
- - Not yet accepted(IBR) - Incorporated By Reference
20
![Page 29: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/29.jpg)
RTNDB Requirements 4 ability Network Ver 2.1May 2 71994 il:01 AM Requirementb- atrix Report ( rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
__________________________--------___------------- --- - -- - -- --------------------------- _________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_________________________-- -- -- -- - -- -- -- - -- -- -- -- - -- -- -------__ _---------------------------------------__ _ _ _ _ _ _ _ _ _ _ _
2.2.9F.USGS implements by:
USGS QMP-3.07
QMP-4.01QMP-5.01
5
65
C (verified)5.2 :2s5.3 :2a5.4.1.3 :2s5.25.35.3.1 :5s5.8
QMP-5.03QMP-5.05
84
2.2.10A.USGS implements by:
USGS QMP-16.03
QMP-18.01
3
7
C (verified)5.4 :2s5.4 :2sbulletl thru bullet45.1 :3s5.1.3 :2s5.1.3 :4s5.3.2 :Is5.3.2 :2s5.6.2 :l15.6.2 :2a5.4 :29
C (verified)5.4 :ls5.4.2
QMP-2.01 3
2.2.10B.USGS implements by:
USGS QMP-16.03QMP-18.02
33
2.2.11 :laUSGS implements by:
USGS QMP-2.02
QMP-2.08
6
2
C (verified)2.0 :la2.0 :3s2. :ls2. :3s
C (verified)4.2 :ls4.3 :ls
2.2.11 :2sA.USGS implements by:
USGS QMP-2.02QMP-2.08
62
2.2.11 :2sB.USGS implements by:
USGS QMP-2.02QMP-2.08
62
C (verified)4.2 :la4.3 :1
- - Not yet accepted(IBR) - Incorporated By Reference
21
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RTNDB Requirements ' eability Network Vers 2.1May 2 - 994 11:01 AM Requirement .i atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------- _______________________Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement---------------------------------- _____________________________
2.2.11 :2eC.USGS implements by:
2.2.11 :2sD.USGS implements by:
2.2.11 :2gB.USGS implements by:
2.2.11 :2sF.USGS implements by:
USGS QMP-2.02QMP-2.07QMP-2.08
612
USGS QMP-2.02QMP-2.08
62
USGS QMP-2.02QMP-2.08
62
C (verified)4.4 :ls4.4 Mod74.3 :s
C (verified)4.2 :ls4.3 :s
C (verified)4.4 :1s4.3 :ls
C (verified)4.4 :lsAtt2 para24.3 :ls
C (verified)4.4 :s4.4 Mod74.3 :ls
USGS QMP-2.02 6
QMP-2.08 2
2.2.11USGS;
:2sG.implements by:
USGS QMP-2.02QMP-2.07QMP-2.08
612
2.2.11 :2sH.USGS implements by:
2.2.11 :2a1.USGS implements by:
2.2.11 :2sJ.1.USGS implements by:
2.2.11 :2sJ.2.USGS implements by:
USGS QMP-2.07 1
USGS QMP-2.02QMP-2.08
62
C (verified)5.1.1 :ls Mod7
C (verified)4.1 :3s4.1 :2s
C (verified)3.1 :3s Mod7
C (verified)3.1 :3s Mod7
USGS QP-2.07 1
USGS QMP-2.07 1
- - Not yet accepted(IBR) - Incorporated By Reference
22
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RTNDB Requirements : eability Network Ver;.1May 2 994 11:01 AM RequiremenL-datrix Report
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change:
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_______________________________- - - - - -- - -- -- -___- - --- _____- __________________________-- -- - - -- -- - - - -
2.2.11 :2sJ.3.USGS implements by:
2.2.12USGS implements by:
3.2.1A.USGS implements
3.2.1B.USGS implements
3.2.1C.USGS implements
3.2.1D.'USGS implements
3.2.2A.USGS implements
3.2.2B.USGS implements
3.2.2C.USGS implements
3.2.2D.USGS implements
3.2.2E.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS QMP-2.02 6QMP-2.08 2
USGS QMP-2.02 6QMP-2.05 4QMP-2.08 2
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
- - Not yet accepted(IBR) I Incorporated By Reference
23
C (verified)Attl :4.Att2 :4.
C (verified)2.0 :4s5.2. :2s
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB .May 2 994 11:01 AM
Group Name:__________________________
Requirement Requirementstatus id
._ ___ __ _
_________________________________-
3.2.2F.USGS implements
3.2.2G.USGS implements
3.2.28. :laUSGS implements
3.2.28. :2sUSGS implements
3.2.21.USGS implements
3.2.3A.USGS implements
3 2.3h.bSGS implements
3.2.3C.USGS implements
3.2.3D.USGS implements
3.2.3E.1.USGS implements
3.2.3E.2.USGS implements
3.2.3E.3.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
Requirements eability NetworkRequiremen atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0
Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A 0 N/A
C (verified)USGS N/A O N/A
- - Not yet accepted(IBR) - Incorporated By Reference
24
.___________________________
.___________________________
Ver, 2.1(k .t)
![Page 33: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/33.jpg)
RTNDB Requirements t eability Network Vert 2.1May 2 994li:Ol AM D Requiremen&hatrix Report t1
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: ________________----__----------- ---- - -- ---------- ----------------- - -- m--------__________________________--- --- --- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement___________---_--------- --- ---- ----- ----------------- __________________________-- -- -- -- -- - -- -- -- -- -- - -- -- -- -- -- -
3.2.3E.4.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2. 3E.5.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2. 3E.6.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4A.1.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4A.2.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4A.3.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4B.SGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4c.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4D. lsUSGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4D. :2sl.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4D. :2s2.USGS implements by: C (verified)
USGS N/A 0 N/A
3.2.4D. :2s3.USGS implements by: C. (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
25
![Page 34: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/34.jpg)
RTND Requirements ,, )eability Network Ver 2.1
May %2>-994 11:01 AM Requirementb-1atrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_____________--------- ------- -------------------- __ _ _________________________-- - -- -- -- -- -- - -- -- -- -- -- - -- -- -- -- -
3.2.4D. :2s4.USGS implements by:
USGS N/A
3.2.4E.USGS implements
3.2.4E.l.USGS implements
3.2.4E.2. :lsUSGS implements
3.2.4E.2. :2sUSGS implements
3.2.4E.3.USGS implements
3.2.4F.(SGS implements
3.2.4G.USGS implements
3.2.4H.1.USGS implements
3.2.4.2.USGS implements
3.2.4H.3.USGS implements
3.2.4H.4. :1USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
26
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDA Requirements ~~~~~~~eability Network Ver ~2.1Na 2 994 11:01 AM RequiremenA atrix Report t)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0________________________ -- --- --- --- -----__ _-------------- ----------------- _ -------- ____________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________--__---- ---- - --- ----- -------- _ _ _ _ _ _ _ _ _ _ _ _ _ _________ -- - -- -- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- -
3.2.4H.4. :2sUSGS implements by:
3.2. 5A.USGS implements
3.2.5B.USGS implements
3.2.5C.USGS implements
3.2.5D.USGS implements
3.2.5E.USGS implements
SGS implements
3.2.7A.USGS implements
3.2.7B.USGS implements
3.2.7C. :lUSGS implements
3.2.7C. :2sUSGS implements
3.2.7D.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IER) - Incorporated By Reference
27
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDBX Requirements eability Network Vert .1May 21 1 994 11:01 AM Requiremen& - atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change-: O_____-------- ----- --- ---- --------- _ _ _ _ _ _ _ _ _ _ __________________- -- -- - -- -- -- -- - -- -- -- - -- -- -- -- - -- -- -- -
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement______-_---------- ------ --- ------- ---------- _ _ _ _ _ _ _______________- -- -- - -- - -- - -- -- - -- - -- - -- -- - -- - -- - --
3.2.7E.USGS implements by:
3.2.7F.USGS implements
3.2.7G.USGS implements
3.2.7H.USGS implements
3.2.BA.USGS implements
3.2.8B.USGS implements
3:2.8C.USGS implements
3.2.8C.1.USGS implements
3.2.8C.2.USGS implements
3.2.8D. :1BUSGS implements
3.2.8D. :29USGS implements
3.2.8E.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - ncorporated By Reference
28
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDBk Requirements t ,eability Network Ver : ,.1May 2f -994 11:01 AM Requirement -Aatrix Report (rc<Tipt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_________----- --- ----- -------- _ _ _ _ _ _ _ _ _ _ _ _ ___ _______________- - -- -- -- -- - -- -- -- - -- -- -- -- - -- -- -- - -- -- -- -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement__________---- ------------ - --- -------- _ _ _ _ _ _________________________- -- -- -- -- - -- -- -- -- - -- -- -- -- - -- -- -- -- -
3.2.8F.USGS implements by:
3.2.9A.USGS implements
3.2.9B.USGS implements
3.2.9C.USGS implements
3.2.9D.USGS implements
3.2.9E. :lsUSGS implements
3'2.9E. :2sUSGS implements
3.2.9F.USGS implements
4.2.1A.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS N/A
USGS QMP-4.01
QMP-4.02
USGS QMP-4.01QMP-4.02
USGS QMP-4.01
0
0
0
0
0
0
0
0
6
5
65
6
- - Not yet accepted(IBR)- Incorporated By Reference
29
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
(verified)Attl pgl B.Attl :B.Att 1 E.
(verified)Attl C.1. :1JAtt 1 :F.1.
(verified)Attl C.1. :2s
4.2. 1B.1.USGS implements by:
4.2.1B.2. :aUSGS implements by:
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RTNDB Requirements y eability Network Vert 1May 2 , 994 11:01 AM Requirement atrix Report 2itrY14p)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------ …- ----------- __________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
-------------------------------------------- __________________________
4.2.1B.2. :lsUSGS implements by:
4.2.1B.2. :2sUSGS implements by:
4.2.1B.3.USGS implements by:
4.2.1C.1. :1sUSGS implements by:
4.2.1C.1. :2sUSGS implements by:
4.2.1C.2.6SGS implements by:
4.2.1C.3. :lUSGS implements by:
4.2.1C.3. :2sUSGS implements by:
4.2.1D.USGS implements by:
4.2.1E.USGS implements by:
USGS QMP-4.02 5
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
USGS QMP-4.01
6
6
5
(verified)Att 1 F.2. :la
(verified)Attl C.1. :3sAtt 1 F.2. :2s
(verified)Attl C.2.Att 1 F.3.
(verified)Attl :D.2. :lsAtt I G.l. :J
(verified)Attl :D.2. :2*Att 1 :G.l. :2s
(verified)Attl :Part III :3.
(verified)Attl :D.1. :lAtt 1 G.3. :ls
(verified)Attl D.2. :2* thru 3sAtt 1 G.4.
(verified)Attl :Part III :2.Att 1 :.
(verified)Attl :C.1. :4s
USGS QMP-4.01QMP-4.02
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01 6
- - Not yet accepted(IBR) - Incorporated By Reference
30
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RTNDB Requirements eability Network Ver 2.1May 2-1 994 11:01 AM Requiremen atrix Report (r.-vvrpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…-----…----…----…-…----------- -- __________-_________________
Requirement Requirementstatus id Implementing document Rev & Chgf Implementation
owner document id Effective status requirement…----------------------------___________________
4.2.1E.USGS implements by:
4.2.1F.USGS implements by:
4.2.1F.1.USGS implements by:
4.2.1F.2.USGS implements by:
4.2.1G.USGS implements by:
4i2.19.tJSGS implements by:
4.2.2A.USGS implements by:
USGS QMP-4.02 5
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
(verified)Att 1 1.
(verified)Attl :E.Att 1 :J.
(verified)Attl E.3.Att 1 :J.
(verified)Attl :F.Att 1 :K.
(verified)Attl :G.Att 1 :L.
(verified)Attl :B. :39
(verified)5.1.35.4.1.25.4.1.35.25.25.35.4Att 2 :Instructions at top of page
(verified)5.1.35.4.1.35.4.2.2
USGS QMP-4.01 6
USGS QmP-4.01 6
QMP-4.02 5
4.2.2B.USGS implements by:
USGS QMP-4.01 6
- - Not yet accepted(IBR) - Incorporated By Reference
31
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RTNDB' Requirements eability Network Ver . 2.1May 2"A994 11:01 AM Requiremen -atrix Report (rtvo-d rpt)
Document owner, id: OQA, DOE/RW-0333P ARDGroup Name: Revision Change: 0_____________----- ------- -------- ----- --- --- -__--- _ _ _ _ _ _ _ _______________- -- - -- -- - -- -- - -- - -- -- - -- -- - -- - -- -- - -- -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
4.2.2B.USGS implements by:
USGS QMP-4.01 6
QMP-4.02 5
4.2.2C.USGS implements by:
(verified)5.25.65.25.45.8
(verified)5.1.35.4.1.35.4.2.25.25.25.35.4
USGS QMP-4.01 6
QMP-4.02 5
4.2.2D.USGS implements by:
USGS QMP-4.01 6
QMP-4.02 5
4.2.2E.USGS implements by:
(verified)5.1.3 :2s5.1.45.2.14.14.35.4
(verified)5.1.35.4.1.25.4.1.35.25.25.35.4
USGS QMP-4.01 6
QHP-4.02 5
4.2.2F.USGS implements by:
USGS QMP-4.01 6(verified)5.1.3 :3s5.4.1.3 :3s5.4.2.35.3QMP-4.02 5
4.2.3A.USGS implements by:
USGS QMP-4.01 6(verified)5.6
- - Not yet accepted(IBR) - Incorporated By Reference
32
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RTNDB_ -May 2>1 994 11:01 AM
Group Name:
Requirements eability NetworkRequirement "atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0
Vert 2.1(rtvo~rpt)
______________--------------- ---- -- ---- - -------------- _--______________________________------------------------------
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement-------------------------------- …-------________________________
4.2.3A.USGS implements by:
4.2.3B. :lUSGS implements by:
4.2.3B. :2sUSGS implements by:
4.2.3B. :3sl.USGS implements by:
4.2.3B. :3s2.USGS implements by:
4.2.3B. :3s3.USGS implements by:
52tSGS implements by:
5.2.1USGS implements by:
5.2.2A.USGS implements by:
5.2.2B.USGS implements by:
USGS QMP-4.02
USGS QMP-4.01
USGS QMP-4.01
USGS QMP-4.01
USGS QMP-4.01
USGS QMP-4.01
USGS QMP-3.15
USGS QMP-3.15
USGS QMP-5.01QmP-5.03
USGS N/AQMP-5.01QMP-5.03
(verified)5.8
(verified)5.6.1 :ls
(verified)5.6.1 :2s
(verified)5.6.1 :3slb
(verified)5.6.1 :3s2b
(verified)5.6.1 :3s3b
C (verified)Modl :5.0 :29
C (verified)Modl :5.0 :2s
C (verified)Modl :5.1 :2sb5.2.2 :3s4.
C (verified)N/AModl :5.1 :2sc3.5
5.2.2C. :lsUSGS implements by:
USGS QMP-5.01 5
- - Not yet accepted(IBR) - Incorporated By Reference
33
C (verified)Modl :5.1 :2se
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RTNDBE Requirements t ,,eability Network Ver & 2.1May 2 994 11:01 AM Requirement)-Matrix Report (rnu 'rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement
5.2.2C. :lsUSGS implements by: C (verified)
USGS QMP-5.01 5 5.55.6
QMP-5.03 8 5.2.2 :3s5.5.4
5.2.2C. :29USGS implements by: C (verified)
USGS QMP-5.01 5 Modl :5.1 :2seQMP-5.03 8 5.2
5.2.2D.USGS implements by: C (verified)
USGS QMP-5.01 5 Modl :5.1 :2sk
5.2.2E.USGS implements by: C (verified)
USGS QMFP-5.01 5 Modl :5.1 :2sf
5.2.2F.USGS implements by: C (verified)
USGS QMP-5.01 5 Modl :5.1 :2sg
SGS implements by: C (verified)USGS QMP-5.01 5 Modl :5.1 :2sg
5.2.20.USGS implements by: C (verified)
USGS QMP-17.03 1 5.6 :3sQHP-5.01 5 Modl :5.1 :2sl :ls
6.2QMP-5.03 8 5.2.2 :3s6. :3s
5.2.21.USGS implements by: C (verified)
USGS QMP-5.01 5 Modl :5.1 :2sd
5.2.3USGS implements by: C (verified)
USGS QMP-3.07 5 5.2.1QMP-5.01 5 5.2
5.3
- - Not yet accepted(IBR) - Incorporated By Reference
34
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RTNDB_, Requirements eability Network Vert .1May 2 i 994 11:01 AM Requirement atrix Report (it~sc pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0___________---- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - --- -------------- ------- ------ ------- ------- ------
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement___________------------------ ----- -------- _--- _ _ _ _ _ _ _ __________________- -- -- - -- -- -- - -- -- -- - -- -- - -- -- -- - -- -- -
5.2.3USGS implements by:
USGS QMP-5.01
QMP-5.03QMP-6.01
5
86
C (verified)5.3.16.15.32. :ls
C (verified)5.65.4.2.2.1
5.2.4A.USGS implements by:
USGS QMP-5.01QMP-5.03
58
5.2.4B.USGS implements by:
6.2.1USGS implements by:
6.2.2'1SGS implements by:
USGS QMP-5.01QMP-5.03
58
USGS QMP-5.01QMP-5.03QMP-6.01
586
USGS QmP-5.01QMP-5.03
88
6.2.3USGS implements by:
C (verified)5.65.4.2.2.1
C (verified)6.16.12. :1s
C (verified)4.1 :s4.2
C (verified)5.25.34.2 ls5.35.3.15.3.2
C (verified)4.45.4 :3s5.4 :4s4.2 :2s5.3.5
USGS QMP-5.01
QMP-5.03
5
8
6.2.4USGS implements by:
USGS QMP-5.01 5
QMP-5.03 8
- - Not yet accepted(IBR) - Incorporated By Reference
35
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l~~~~~~~~~~~ - I
RTNDB Requirements eability Network Vera 2.1May 2r1 994 1:01 AM Requiremenes-1atrix Report ( pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0-------------- …-…----- ----------- ___________________________Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement________----------------- -------- _ _ _ _ _ _ _ _ _ _ _ _ ___ ___________- -- -- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- -
6.2.5USGS implements by: C (verified)
USGS QMP-6.01 6 5.2 (all)
6.2.5A.USGS implements by: C (verified)
USGS QMP-6.01 6 5.2.4 :ls
6.2.5B.USGS implements by: C (verified)
USGS QMP-5.01 5 5.4 :4s9.0
QMP-5.03 8 5.3.5QMP-6.01 6 5.2.2 :7s
6.2.5C.USGS implements by: C (verified)
USGS QMP-6.01 6 5.2.4 :4s
6.2.5D.USGS implements by: C (verified)
USGS QMP-6.01 6 5.6
6.2.6'USGS implements by: C (verified)
USGS QMP-5.01 5 5.2a) thru e)5.5 :ls5.6.1
QMP-5.03 8 5.4
6.2.6A.USGS implements by: C (verified)
USGS QMP-3.07 5 5.1 :s5.1 :2s
QMP-5.01 5 5.5 :lsQMP-5.03 8 5.4.2.1 :ls
5.4.2.2 :2s
6.2.6B.USGS implements by: C (verified)
USGS QMP-5.01 5 5.5 :ls5.6.1 :2s
QP-5.03 8 5.4.2.1 :ls5.4.2.2 :2s
- Not yet accepted(IBR) - Incorporated By Reference
36
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RTNDB Requirements eability Network Veri 2.1May 2-, 994 11:01 AM Requirement . atrix Report (rs.orrpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change-: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - - - - - - _ _ _ _ _ __-- - -_- -_- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - - - -
6.2.6C.USGS implements by:
USGS QMP-5.01 5
QMP-5.03 8
6.2.6D. :1sUSGS implements by:
C (verified)4.14.45.4.2.1 :1s5.4.2.2 :2s
C (verified)5.5 :1s5.6.1 :15.6.1 :295.4.25.2.4 :39
USGS QMP-5.01 5
QMP-5.03QMP-6.01
86
6.2.6D. :2sUSGS implements by:
6.2.6E. :1sUSGS implements by:
USGS QMP-5.01QMP-5.03
58
USGS QMP-5.01 5
C (verified)5.6.1 :3s5.4.2.2 :5x
C (verified)5.5 :296.2.15.2.2 :3s10
C (verified)5.3.15.5 :2*5.3.2 :lp
QMP-5.03 8
6.2.6E. :29USGS implements by:
USGS QMP-5.01
QMP-5.03
5
8
6.2.7USGS implements by:
6.2.7A. :1USGS implements by:
USGS QMP-5.01QMP-5.03
58
USGS QMP-5.01
QMP-5.03
5
a
C (verified)5.6 :1*5.4.2.2.1 :1*
C (verified)5.6.1 :1*5.6.1 :2s5.4.2.2.1 :2s
C (verified)5.6.1
6.2.7A. :2sUSGS implements by:
USGS QMP-5.01 5
- Not yet accepted(IBR) - Incorporated By Reference
37
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- - o
RTNDB4 Requirements eability Network Ver .lMay 2 _- 994 11:01 AM Requirement -tatrix Report (r.47rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------ …-…-- -------- ___________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
-------- …------------…---…-_________________________
6.2.7A. :2sUSGS implements by:
6.2.7B.USGS implements by:
6.2.7B.l.USGS implements by:
USGS QMP-5.03 8C (verified)
5.4.2.2.1 :2s
C (verified)5.6USGS QMP-5.0l 5
USGS QMP-5.0l
QMP-5.03
5
a
C (verified)5.6 :ls5.6.1 :la5.4.2.2.1 :1.
6.2.7B.2.USGS implements by:
USGS QMP-5.01QMP-5.03
5B
C (verified)5.6.1 :ls5.4.2.2.l :2a
6.2.7B.3.USGS implements by:
USGS implements by:
6.2.8A.l.USGS implements by:
6.2.EA.2.USGS implements by:
6.2.8A.3.USGS implements by:
6.2.8A.4.USGS implements by:
USGS QMP-5.01QMP-5.03
5B
USGS QMP-5.0lQMP-5.03
5a
USGS QNP-5.01QMP-5.03
5B
C (verified)5.6.1.15.4.2.2.1 :3s
C (verified)5.75.4.1
C (verified)3.33.3
C (verified)3.33.3
C (verified)3.33.3
C (verified)3.3 Modl
USGS QMP-5.01QMP-5.03
5B
USGS QMP-5.01QMP-5.03
5B
USGS QMP-5.01 5
- - Not yet accepted(IBR) - Incorporated By Reference
38
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RTNDBJ Requirements ' ,eability Network Vert .1May 2 i994 11:01 AM Requirementz atrix Report (tf7rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
______________________- -- -- -- -- --- -- -- -- -------------- :~---------_-- -- - - - __________________________--
Requirementstatus
Requirementid Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
6.2.8A.4.USGS implements by:
6.2.8B.USGS implements by:
7.2.1 :lUSGS implements by:
7.2.1 :2sA.USGS implements by:
USGS QMP-5.03 8
USGS QMP-5.01QMP-5.03
58
USGS QMP-4.01QMP-4.02
65
C (verified)3.3
C (verified)5.75.4.1
C (verified)5.1.1 :2s5.1 :ls
C (verified)Attl :Part I4.Att 1 :E.
C (verified)Attl pglAttl pg2Att 1 :E.
USGS QMP-4.01
QMP-4.02
6
5
7.2.1 :2JB.USGS implements by:
USGS QMP-4.01
QMP-4.02
6
5
7.2.1 :2sC.USGS implements by:
7.2.1 :2sD.1.USGS implements by:
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01 6
C (verified)5.5.
(verified)AttlAtt2Att55.15.8
C (verified)Attl :Part I
QMP-4.02 5
7.2.1 :2sD.2.USGS implements by:
USGS QMP-4.01 6
7.2.1 :2sD.3.USGS implements by:
USGS QMP-4.01 6C (verified)
5.4.1.1 thru 5.4.1.3
- - Not yet accepted(IBR) - Incorporated By Reference
39
![Page 48: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/48.jpg)
RTNDBMay 2 - 994 11:01 AM
Group Name:
-j1Requirements ' eability Network
Requiremen& atrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD
Revision Change: 0
Ver ,.1
------------------------------------------------------------------------------------------------------------------------------------Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
__________-----_------- -------- --- ------------ __ _ ___ _ _______________________-- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -
7.2.1 :2sD.4.USGS implements by:
7.2.1 :2sD.5.USGS implements by:
7.2.1 :2sD.6.USGS implements by:
7.2.1 :2sD.7.USGS implements by:
7.2.1 :2sD.e.USGS implements by:
7.2.1 :2sD.9.USGS implements by:
USGS QMP-7.04 1
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02QMP-7.01
655
C (verified)5.2
C (verified)Attl C.1. :4sAtt 1 :1.
C (verified)Attl :G.Att 1 :L.
C (verified)Attl :G.Att 1 :L.5.1.2Att2 PartSAtt2 PartC
C (verified)5.
C (verified)Attl :E.6.2Modl :6.2Att 1 :J.Att 1 :K.
C (verified)5.1.1 :2s5.4.2.15.1 :15Att 2 :C.
USGS QMP-7.01 5
USGS QMP-4.01
QMP-4.02
6
5
7.2.1 :2sE.USGS implements by:
USGS QMP-4.01
QMP-4.02
6
5
7.2.1 :2sF.USGS implements by:
USGS QMP-4.01 6C (verified)
5.1.1 :3s
- - Not yet accepted(IBR) - Incorporated By Reference
40
![Page 49: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/49.jpg)
RTNDB_ Requirements ,ability Network Vert 2.1May 2 994 11:01 AM Requirement&-atrix Report era 2.1
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…________________________-_____-_--- …-----_____________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- _ _ _ _…__-_________________________________
7.2.1 :2sF.USGS implements by:
7.2.1 :2sG.USGS implements by:
USGS QMP-4.02 5
USGS QMP-4.01
QMP-4.02
6
5
C (verified)5.1 :2*
C (verified)4.25.4.15.35.4Att 1 :G.4.15.
C (verified)5.4.2.15.2Att 2 :C.4.2Attl
QMP-7.01 5
7.2.2A.USGS implements by:
USGS QMP-4.01
QMP-4.02QMP-7.04
6
51
7.2.2B. :lsUSGS implements by:
USGS QMP-4.01 6
QMP-4.02QMP-7.04
5
1
0
C (verified)Att25.4.2.15.2Att 24.15.1
C (verified)N/A
7.2.2B. :2sUSGS implements by:
USGS N/A
7.2.2C.1.USGS implements by:
7.2.2C.2.USGS implements by:
7.2.2C.3.USGS implements by:
USGS QMP-7.04C (verified)
Attl pgl51
USGS QMP-7.04C (verified)
Attl pgl#3
USGS QMP-7.04 1C (verified)
Attl
- - Not yet accepted(IBR) - Incorporated By Reference
41
![Page 50: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/50.jpg)
RTNDBY May 2, 1994 11:01 AM
Group Name:
Requirements _ eability NetworkRequirementB-Matrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision Change; 0
Vera , .1(r irpt)
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_-__-_- __ -_ _ _ _ _ _ _ _ _ _ _ __-_ _ _ _ _ __-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
7.2.2D.USGS implements by:
7.2.3A. :1*USGS implements by:
7.2.3A. :2sUSGS implements by:
7.2.3A. :3s1.USGS implements by:
7.2.3A. :3s2.USGS implements by:
7.2.3A. :3s3.USGS implements by:
7.2.3A. :3s4.USGS implements by:
7.2.3A. :3s5.USGS implements by:
7.2.3A. :3s6.USGS implements by:
USGS QMP-7.04 1
USGS QMP-4.01 6
USGS QMP-4.01 6
USGS QMP-4.01 6
USGS QMP-4.01 6
C (verified)4.15.1.25.2.1 :ls and 2s
C (verified)5.4.1 :ls
C (verified)5.4.1 :ls5.4.1.3 :s
C (verified)5.1.1 :3s5.4.1 :2sbl
C (verified)5.1.1 :3a5.4.1 :2sb3
C (verified)5.1.1 :3s5.4.1 :2sb4
C (verified)5.1.1 :3s5.4.1 :2sb5
C (verified)5.1.1 :3s5.4.1 :2sb6
C (verified)5.1.1 :3s5.4.1 :2sb7
USGS QMP-4.01 6
USGS QMP-4.01 6
USGS QWP-4.01
USGS QMP-4.01
6
6
- - Not yet accepted(IBR) - Incorporated By Reference
42
![Page 51: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/51.jpg)
RTNDBt Requirements pability Network Ver : .1May 2 -1~994 11:01 AM RequirementAr-Aatrix Report (rco.7'pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _-- - - - ___ - -_ - _ - _-__- -_-_-_-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- -
7.2.3A. :3s7.USGS implements by:
7.2.3B.USGS implements by:
7.2.3C.USGS implements by:
7.2.3D.USGS implements by:
7.2.4A. :lUSGS implements by:
7.2.4A. :2s1.USGS implements by:
7.2.4A. :2s2.USGS implements by:
7.2.4A. :2s3.USGS implements by:
USGS QMP-4.01 6
USGS QMP-4.01QMP-7.04
61
USGS QMP-7.04 1
USGS QMP-4.01 6
C (verified)5.1.1 :3s5.4.1 :2sb8
C (verified)5.4.1.3 :2s5.1.3
C (verified)5.15.25.3Attl 3
C (verified)5.4.2.1
C (verified)Att4 :1. :ls
5.2Attl
C (verified)Att4 :1. :2sa.Att 1 :0.1. :2slb
C (verified)Att4 :1. :2sb.Att 1 :0.1. :2s2b
C (verified)Att4 :1. :2sc.Att 1 :.Att 1 :J.Att 1 :0.1. :2s3b
USGS QMP-4.01QMP-4.02QMP-7.04
651
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
USGS QMP-4.01QMP-4.02
65
- - Not yet accepted(IBR) - Incorporated By Reference
43
![Page 52: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/52.jpg)
RTNDBj Requirements ' ability Network Ver : l.1May 2 994 11:01 AM Requirementb datrix Report
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…__________________________________ --- …- _- -_________________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-…_- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
7.2.4A. :2s3.USGS implements by:
7.2.4A. :2s4.USGS implements by:
USGS QMP-7.01 5C (verified)
5.1.1Attl pgl
USGS QMP-4.01 6(verified)Att4 :1. :2sd.Att55.4.2.25.BAtt 1 :0.1. :2s4b
QMP-4.02 5
7.2.4A. :2s5.USGS implements by:
USGS QMP-4.01QMP-4.02
65
C (verified)Att4 :1. :2se.Att 1 :L.Att 1 :M.Att 1 :N.Att 1 :0.1. :2s5b
7.2.4A. :2s6.USGS implements by:
7.2.4B.USGS implements by:
7.2.4C. :l1USGS implements by:
USGS QMP-4.01QMP-4.02QMP-7.04
651
USGS QMP-4.01QMP-4.02QMP-7.04
651
C (verified)Att4 :1. :2sf.Att 1 :0.1. :2s6b5.1.1
C (verified)Att4 :2.Att 1 :0.2.5.1.1 :2s
C (verified)Attl pg4PartIII :1.Att4 :3. :ls thru 2-Att 1 :0.3. :ls thru 2s
C (verified)Att4 :3. :3s thru 4sAtt 1 :0.3. :3s thru 4s5.2
USGS QMP-4.01 6
QMP-4.02 5
7.2.4C. :2sUSGS implements by:
USGS QMP-4.01QMP-4.02QMP-7.04
651
- - Not yet accepted(IBR) - Incorporated By Reference
44
![Page 53: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/53.jpg)
RTNDB j Requirements pability Network Vers a .1
May 2-I994 11:01 AM Requirement atrix Report (r-Trp)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision Change: 0…________________--- ____--------… ----- _- _________________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
7.2.5A.USGS implements
7.2.5B. lsUSGS implements
7.2.5B. :2sUSGS implements
7.2.6A.1.USGS implements
7.2.6A.2.USGS implements
7.2.6A.3.USGS implements
7.2.6A.4.USGS implements
7.2.6A.5.USGS implements
7.2.6B.USGS implements
7.2.6C. :lsUSGS implements
7.2.6C. :2sUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-7.01
QMP-4.02QMP-7.01
QMP-7.01
QMP-7.01
QMP-7.01
QMP-7.01
QMP-7.01
QMP-7.01
QMP-7.04
QMP-7.04
QMP-7.04
C (verified)Attl
C (verified)Att :J.Attl
C (verified)Attl
C (verified)Att 1
C (verified)Attl
C (verified)Attl
C (verified)Attl
C (verified)Attl
C (verified)Attl :7.
C (verified)Attl 7
C (verified)Attl 7
- - Not yet accepted(IBR) - Incorporated By Reference
45
![Page 54: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/54.jpg)
~~~~~~~~~~~~~~~~~~~~~~-1RTNDB' Requirements ' ability Network Ver 1May 2 ~994 11:01 AM Requirement atrix Report ( t)
Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0--------------------- …- ---------- ____________________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/ ImplementationEffective status requirement
------------------------------------------------------------------------------------------------------------------------------------
7.2.7A.USGS implements
7.2.7B. lsUSGS implements
7.2.7B. :2sUSGS implements
7.2.7C.USGS implements
7.2.7D.USGS implements
7.2.7E.USGS implements
7:2Z.7t. :auSGS implements
7.2.7F. :2sUSGS implements
7.2.8 lsthru2sUSGS implements
7.2.8A.USGS implements
7.2.8B.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
QMP-7.04
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)5.3 :ls5.3 :29
C (verified)5.3.1
C (verified)5.3.2
QMP-7.04
QMP-7.04
1
1
- - Not yet accepted(IBR) - Incorporated By Reference
46
![Page 55: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/55.jpg)
RTNDB_ ~ Requirements pability Network Vera
May 2f994 11:01 AM Requirementlhriatrix Report (-pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision Change: 0…___________________________________-… _-__ _- - _________-- ____________________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-___-_-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
7.2.8C.USGS implements by:
7.2.9A.USGS implements by:
7.2.9B.USGS implements by:
7.2.9C.USGS implements by:
7.2.9D.USGS implements by:
7.2.9E.USGS implements by:
7.2.10dSGS implements by:
7.2.11USGS implements by:
7.2.11A.USGS implements by:
7.2.11B. :lsUSGS implements by:
7.2.11B. :2s1.USGS implements by:
7.2.11B. :2s2.USGS implements by:
USGS QMP-7.04 1
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
47
C (verified)5.3.3
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)J N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
![Page 56: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/56.jpg)
- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~-RTNDBk Requirements aability Network Vera .1May 271994 11:01 AM Requirementb-Aatrix Report (rtuaT'pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…_______________________--____--__---------…-…----…---…----…--- ------------- __________________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
…_______________________--__----…-…----…-------…--…-- S----------_______________________
7.2.11B. :2s3.USGS implements by:
7.2.11B. :2s4.USGS implements
7.2.11C.USGS implements
7.2,11D.USGS implements
7.2.12A. :lUSGS implements
7.2.12A. :2sUSGS implements
7.2.12B.dSGS implements
7.2.12C.USGS implements
7.2.12D.1.USGS implements
7.2.12D.2.USGS implements
7.2.12D.3.USGS implements
7.2.12D.4.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IER) - Incorporated By Reference
48
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB 1 Requirements Pability Network Vera .1May 2 ,--f994 11:01 A Requirement-tatrix Report (rtvd 7~t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-- - - - - - - --__ _ _ _- _- -_ _ _ __-- -_- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - -
8.2. 1A.USGS implements by:
USGS N/A
8.2.1B.USGS implements
8.2.2A. :lsUSGS implements
8.2.2A. :2sUSGS implements
8.2.2B.1.USGS implements
8.2.2B.2.USGS implements
8.2.2B.3.USGS implements
8.2.2B.4.USGS implements
8.2.3A.USGS implements
8.2.3B.USGS implements
8.2.4A.USGS implements
8.2.4B.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
49
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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--- --- ----- ----- ----
RTNDB Requirements ability Network Vera4 1
May 2 994 11:01 AM Requirement -'atrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0…----------------------…---_______________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
8.2.4C. :lsUSGS implements
8.2.4C. :2s1.USGS implements
8.2.4C. :2s2.USGS implements
6.2.4C. :23.USGS implements
9.2.1A.USGS implements
9.2.1B.1.USGS implements
9.2.1B.2.USGS implements
9.2.1B.3.USGS implements
9.2.1C.USGS implements
9.2.2 :lsUSGS implements
9.2.2 :2sA.USGS implements
9.2.2 :2sB.lSUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated y Reference
50
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDBX Requirements < ability Network Vera 2.1May 2 994 11:01 AM Requirement -tatrix Report (rbVw7rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0--------- …-------…--------------_____________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
--------------------------- _______________________
9.2.2. :2sB.2sUSGS implements by: C (verified)
USGS N/A 0 N/A
9.2.2 :2sC.USGS implements by: C (verified)
USGS N/A 0 N/A
9.2.3A.USGS implements by: C (verified)
USGS N/A 0 N/A
9.2.3B.USGS implements by: C (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(3)dSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(4)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT ST-TC-1A 3.1(5)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(6)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(7)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(8)USGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
51
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RTNDB i Requirements lability Network Vers .1May 2, 994 li:01 AM Requirement-tfatrix Report (rtd7rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
…_______________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
------------------------ _____________
(Inc. by ref.) OQA ASNT SNT-TC-lA 4.1 lsthru2sUSGS implements by: (verified)
USGS N/A 0 N/A
(In. by ref.) OQA ASNT SNT-TC-1A 4.2 :1sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 4.2 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(1) :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 4.3(1) :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(2) :sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT ST-TC-1A 4.3(2) :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(2) :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 4.3(3) :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(3) :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 4.3(3) :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 4.3(3) :4sUSGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
52
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RTNDB Requirements 2, pability Network Vera .1
May 2 994 11:01 AM Requirementlb-atrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0…------…----- - - - - - - - - - ------ ____________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…-------…--------- - - - - - ------ ____________________________
(Inc. by ref.) OQA ASNT SNT-TC-lAUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
5.1
0
5.2
0
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
6.1
0
(Inc. by ref.) OQA ASNT SNT-TC-lAUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-lAUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-lAUSGS implements by:
USGS N/A
(Ihc. by ref.) OQA ASNT SNT-TC-1ATSGS implements by:
USGS N/A
6.2
0
6.3
0
6.3.1
0
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
6.3.2(1)
0
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
6.3.2(2)
0
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-IAUSGS implements by:
USGS N/A
(Inc. y ref.) OQA ASNT SNT-TC-1AUSGS implements by:
¢ ~~USGS N/A
6.3.2 (3)
0
6.3.2 lp
0
7.1
0
7.2
0
- - Not yet accepted(IBR) - Incorporated By Reference
53
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RTNDB RequiiMay 2 994 11:01 AM Rec
Document oiGroup Name:________________________________________________________
Requirement Requirementstatus id Implementing document
owner document id________________________________________________________
0 (Inc. by ref.) OQA ASNT SNT-TC-1A 7.2.1USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1 :lsUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1 :2sUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.1(1)USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.1(1)USGS implements by:
USGS N/A
(Inc. by ref.) OA ASNT SNT-TC-lA 8.1.1(2)USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.1.1(3)OSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.1(4)USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.1(5)USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.2(1)USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.1.2(2)USGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.2(3)USGS implements by:
USGS N/A
-----------------------------------------------------------------------------
-----------------------------------------------------------------------------
0
N/A
(verif ied)0
N/A
(verified)0
N/A
:19(verified)
0
N/A
:2s(verified)
0
N/A
(verif ied)0
N/A
(verif ied)0
N/A
(verified)0
NIA
(verified)0
N/A
(verified)0
N/A
(verified)0
N/A
(verified)0
N/A
rements ability Networkiuirementb-,gatrix Reportwner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0
…_________________:_______________________________.
Rev & Chg/ ImplementationEffective status requirement
…_________________________________________________.
(verified)0 N/A
(verified)0 N/A
(verified)0 N/A
:1(verified)
0 N/A
:2s(verified)
0 N/A
(verified)0 N/A
(verified)0 N/A
(verified)0 N/A
(verified)0 N/A
(verified)0 N/A
(verified)0 N/A
(verified)0 N/A
Ver. 1.1
,___________________________
.___________________________
- - Not yet accepted(IBR) - Incorporated By Reference
54
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RTNDB Requirements lability Network VeraMay 2 - 94 11:01 AM Requirement .L atrix Report (r pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
…__________________--_-__-__--------------------- - ---- ------ ________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
----------------------------------- ________________________
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.1.3(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.3(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.4(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.4(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.4(3)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.5USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.2USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3 :lsthru2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.1(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.1(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.1(3) :lsUSGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
55
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RTNDB Requirements pability Network Vera .1May 2f994 11:01 AM Requirement-rfatrix Report (r4 t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------------- ______________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
-------------------------------------- ________________________
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.1(3) :29USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(l)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(3) :1sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(3) :2zUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.3.3(1)(a)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(1)(b)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(1)(c)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.3.3(2)(a)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(2)(b)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(2)(c)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) QA ASNT SNT-TC-1A 8.3.3(3)(a)USGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(ISR) - Incorporated By Reference
56
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- ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~
RTNDB Requirements p pability Network Vert .1May 2-4':994 11:01 AM Requirementb-datrix Report (rtlYdrpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
________________________--- --- --- --- -- ---- _- --------------- --------- _ _ _ ____ ___________________-- --- --- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_____________--------------------------- ---- --------- ___-- _______________________-- - -- -- -- - -- -- - -- -- -- - -- -- -- - -- -- -
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.4 :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.4 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.1 :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.1 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.1 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.1 :4sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.2 :lsTISGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.2 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.2 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(l)(a)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :2s(1)(b)USGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
57
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RTNDB Requirements L ability Network Vera .1May 2 . 94 11:01 AM Requirementt trix Report (r t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…____________________----- ----------------------------------------------------------Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
…-------------------------------------------_____________________________
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(1)(c)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(2)(a)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :2s(2)(b)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(2)(c)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(3)(a)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(3)(b)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :2s(3)(c)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(4)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.4USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.5USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 8.5(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.1USGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
58
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RTNDB Requirements x lability Network Vera .1May 2- 994 11:01 AM Requirementb-atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------ _______________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
--------------- …----------------------…------______________________
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) QA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-lAUOGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
9.2
0
9.3
0
9.4 :ls
0
9.4 :2s
0
9.5
0
9.6
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
0
9.6.1(1)
0
9.6.1 (2)
0
(Inc. by ref.) OQA ASNT SNT-TC-lAUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:
USGS N/A
9.6.1(3)
0
9.6.1 (4)
0
9.6.1(5)
0
9.6.1(6)
0
- - Not yet accepted(IBR) - Incorporated By Reference
59
(verified)N/A
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RTNDB Requirements pability Network Vera .1May 2 994 11:01 AM RequirementN-Aatrix Report (r pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…---------------------------------__________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…-------------------------------__________________________
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.6.1(7)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.6.1(8)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.6.1(9)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 9.6.1(10)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.7.1(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.7.1(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.7.2USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 9.7.3USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 10.1USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-lA 10.2(1)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 10.2(2)USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA ASNT SNT-TC-1A 10.2(3)USGS implements by: (verified)
USGS N/A 0 N/A
- Not yet accepted(IBR) - Incorporated By Reference
60
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RTNDB Requirements )ability Network Vera .1
May 2,H994 11:01 AM Requirementks atrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0…-----------------------------________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------- …_________________________
9.2.3C.USGS implements by:
10.2.1A.USGS implements
10.2.1B.USGS implements
10.2.1C.USGS implements
10.2.1D.USGS implements
10.2.lE.USGS implements
10'.2.1F.USGS implements
10.2.1G.USGS implements
10.2.1H.USGS implements
10.2.1I.USGS implements
10.2.2A.USGS implements
10.2.2B.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
.0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
61
C (verified)N/A
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RTNDB Requirements lability Network Vera .1May 2 994 11:0l AM Requirementb atrix Report (r pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & change: 0
__________________-- --- --- -- ------ _- - -------- ---------- - - -------- ___________________________-- --- ---- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_________--------- ------- -------- --- ------ - ------ _ _____________________________________- -- --- -- --- -- -- --- -- --- -- --
10.2.2C. :lsUSGS implements by:
10.2.2C. :2sUSGS implements by:
10.2.3A.USGS implements by:
10.2.3B.USGS implements by:
10.2.4.USGS implements by:
10.2.5A. :lsUSGS implements by:
10'.2.5A. :2sUSGS implements by:
10.2.5B.USGS implements by:
10.2.5C.USGS implements by:
10.2.5D.USGS implements by:
10.2.6A.USGS implements by:
10.2.6B.USGS implements by:
USGS N/A
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - ncorporated By Reference
62
C (verified)N/A
C (verified)N/A
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RTNDB Requirements P pability Network Vera .1
May 2 -s•994 11:01 AM Requirement .vIatrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0______________________---- ----- _-- ------- ------ - - - - - -------------- _ _ _ _ _ ____________________-- ---- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------------ _______________________________
10.2.6C.USGS implements by:
USGS N/A
10.2.6D.USGS implements
10.2.7A.USGS implements
10.2.7B.USGS implements
10.2.8A.USGS implements
10.2.8B.USGS implements
10.2.SC.USGS implements
10.2.8D.USGS implements
10.2.8E.USGS implements
10.2.8F.USGS implements
10.2.8G.USGS implements
10.2.8H.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) Incorporated By Reference
63
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB Requirements T~ pability Network Vera .1
May 2 -994 11:01 AM Requirement-.1atrix Report (rib rpt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision Change: 0__________------------ ------ --------------------- _________________________-- -- - -- -- -- -- - -- -- -- - -- -- -- - -- -- -- -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_______________________- -- -- - -- -- - -- -- -- - -- -- - -- -- - -- ---------------------------------------------- __ _ _ _ _ _ _ _ _ _ _ _
10.2.8I.USGS implements by:
10.2.9A. :lsUSGS implements
10.2.9A. :2sUSGS implements
10.2.9B. :lUSGS implements
10.2.9B. :2sUSGS implements
10.2.9C.1.USGS implements
10,.2.9C.2.USGS implements
10.2.9C.3.USGS implements
10.2.9C.3.a.USGS implements
10.2.9C.3.b.USGS implements
10.2.9D. :laUSGS implements
10.2.9D. :2sUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
64
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB Requirements T jability Network Vers .1May 2 g 94 11:01 AM Requirement -trix Report (r t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_________-_---------- ---- ------ --------- --------------- _____________________________- -- -- -- -- -- -- -- -- -- -- -- -- -- --
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
10.2.9D.1.USGS implements
10.2.9D.2. :lsUSGS implements
10.2.9D.2. :2sa.USGS implements
10.2.9D.2. :2sb.USGS implements
10.2.9D.2. :2sc.USGS implements
10.2.9D.2. :2sd.USGS implements
10.2.9D.2. :2se.USGS implements
10.2.9D.3. :lUSGS implements
10.2.9D.3. :2sUSGS implements
10.2.9E. :sUSGS implements
10.2.9E. :2sUSGS implements
10.2.9E.l.a.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
--Not yet accepted(IER) - Incorporated By Reference
65
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB t a Requirements T )ability Network VersMay 2I-994 11:01 AM Requirementit(atrix Report (rtv'7rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0___________---_------------- -- --- -------------- _ _ _ _ _ _ ___ ___________-- ----- - -- - -- - -- - -- - -- -- - -- - -- - -- - -- - -- -
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement__________------------------- -- - ------- _--__- _ _ _ _ _ _ __ ___________- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -
l0.2.9E.l.b.USGS implements by:
10.2.9E.l.c.USGS implements
10.2.9E.2.a.USGS implements
10.2.9E.2.b.USGS implements
10.2.9E.2.c.USGS implements
10.2.9E.2.d.USGS implements
1 0 j. 9 E.3 .a.USGS implements
10.2.9E.3.b.USGS implements
10.2.9E.3.c.USGS implements
10.2.9E.3.d.USGS implements
10.2.9F.USGS implements
10.2.9G. :lUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
66
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDBi< Requirements m lability Network Vera .1May 2 994 1:01 AM Requirement atrix Report (r rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
…----…--------…--…-…- ------- ______________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
---------------------------- _____________________
10.2.9G. :2sl.USGS implements by:
10.2.9G. :2s2.USGS implements
10.2.9G. :2s3.USGS implements
10.2.9G. :294.USGS implements
10.2.9G. :2s5.USGS implements
10.2.9G. :296.USGS implements
10.2.9G. :297.USGS implements
10.2.9G. :2s8.USGS implements
10.2.95.1.USGS implements
10.2.9H.1.a.USGS implements
10.2.9E.1.b.USGS implements
10.2.95.2.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
67
C (verified)N/A
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RTNDB Requirements $ pability Network VerMay 21 S994 11:01 AM Requirementk-1atrix Report
Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0------------------------------ _____________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
10.2.9I.1. :18USGS implements by:
10.2.91.1. :2sUSGS implements by:
10.2.91.2.a. :1sUSGS implements by:
10.2.9I.2.a. :2sUSGS implements by:
10.2.9I.2.b. :lsUSGS implements by:
10.2.91.2.b. :2sUSGS implements by:
10.g.91.2.c.USGS implements by:
10.2.91.2.d. :18USGS implements by:
10.2.91.2.d. :2sUSGS implements by:
11.1 :2pUSGS implements by:
11.1 :3pUSGS implements by:
11.2.1A.USGS implements by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
68
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB Requirements pability Network Ver: .1
May 2 994 11:01 AM Requiremen' .iatrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0------ …---…--…----- --------- ____________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------ ___________________
11.2.1B.USGS implements by:
11.2.1C.USGS implements
11.2.1D.USGS implements
11.2.1E.USGS implements
11.2.1F.USGS implements
11.2.1G.USGS implements
11.2.1n.USGS implements
11.2.11.USGS implements
11.2.2A.USGS implements
11.2.2B.USGS implements
11.2.2C.USGS implements
11.2.2D.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
-- Not yet accepted(IBR) - Incorporated y Reference
69
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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C (verified)N/A
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RTNDB Requirements pability Network Vera '.1
May 2 -4994 11:01 AM RequirementN-datrix Report (rb.47t)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0_________---- -------- - --- ---- ---- - _ _ _ _ _ _ _ _ _ _ _ _ _____________- -- - -- -- - -- -- - -- - -- -- - -- - -- -- - -- - -- -- - -- -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_________-_---_---------- -- ---- ------ ----- ------------ __________________________--------------------------------
11.2.2E. :lUSGS implements by:
11.2.2E. :2sUSGS implements
11.2.3A. :1sUSGS implements
11.2.3A. :2sUSGS implements
11.2.3B.USGS implements
11.2.4A.USGS implements
11|.a.4B.USGS implements
11.2.5A.USGS implements
11.2.5B.USGS implements
11.2.5C.USGS implements
11.2.5D.USGS implements
l1.2.5E.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
70
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB Requirements T lability Network Vera .1May 2 < 994 11:01 AM Requirements-tatrix Report (rtv7rpit)
Document owner, id: OQA, DOE/RN-0333P QARDGroup Name: Revision Change: 0
…--…-------------- -------- ________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
---------------------------- ____________________
11.2.5F.USGS implements by:
11.2.5G.USGS implements by:
11.2.SE.USGS implements by:
11.2.51.USGS implements by:
11.2.6USGS implements by:
12.2.1A. :sUSGS implements by:
12.2.1A. :2sUSGS implements by:
12.2.1B.USGS implements by:
12.2.1B.1.USGS implements by:
12.2.1B.2. :lsUSGS implements by:
12.2.1B.2. :2sUSGS implements by:
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
QMP-12.01
0
0
0
0
0
6
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)2.0 :la5.1.2 :la5.1.10 :l
C (verified)5.1.10 :2s5.1.10 :3s
C (verified)Modl :5.1.11
C (verified)Modl :5.1.11
C (verified)Modl :5.1.11
C (verified)Modl :5.1.11
USGS QMP-12.01 6
USGS
USGS
USGS
USGS
QMP-12.01 6
QMP-12.01 6
QMP-12.01 6
QWP-12.01 6
- - Not yet accepted(IBR) - Incorporated By Reference
71
:l
:2s
:3s
:3s
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RTNDB Requirements pability Network Ver 1May 2 S 994 11:01 AM Requirementlb-Matrix Report (rtG7rpi)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________----- ----------- --------- --------- _____________________________- -- - -- -- -- -- -- - -- -- -- -- -- - -- -- -- -- -
Requirementstatus
Requirementid Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
12.2.1C. :lsUSGS implements by:
12.2.1C. :2sUSGS implements by:
12.2.1D.USGS implements by:
12.2.1E.USGS implements by:
12.2.1F.USGS implements by:
12.2.2 :lsUSGS implements by:
12.2.2 :2sUSGS implements by:
12.2.3A.1.USGS implements by:
12.2.3A.2.USGS implements by:
12.2.3B. :lsUSGS implements by:
USGS QMP-12.01 6
USGS N/A 0
USGS QMP-12.01
USGS QMP-12.01
USGS QMP-12.01
6
6
6
C (verified)5.1.5 :ls
E (verified)E N/A
C (verified)5.1.7
(verified)5.3.2 :1s5.3.3
C (verified)5.3.1
C (verified)Modl :5.1 :2sj5.6.2 :lb
C (verified)Modl :5.1 :2sj5.6.2 :lb
C (verified)5.1.2 :ls5.5.1 :3bullet
C (verified)5.1.75.5.1 :4bullet
C (verified)5.1.8
USGS QMP-5.01QMP-5.05
54
USGS QMP-5.01QMP-5.05
54
USGS QMP-12.01 6
USGS QMP-12.01 6
USGS QMP-12.01 6
- - Not yet accepted(IER) - Incorporated By Reference
72
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RTNDBA Requirements pability Network Verx
May 2-1994 11:01 AM RequirementN-datrix Report (rV>R1rpt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision Change: 0…___________________________---------… --------------------------
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
12.2.3B. :lsUSGS implements by:
12.2.3B. :2sl.USGS implements by:
12.2.3B. :2s2.USGS implements by:
12.2.3B. :2s2.a.USGS implements by:
12.2.3B. :2s2.b.USGS implements by:
12.2.3C.USGS implements by:
12.2.4USGS implements by:
12.2.5USGS implements by:
12.2.6A.USGS implements by:
12.2.6B.USGS implements by:
12.2.6C.USGS implements by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-12.01
QMP-12.01
QMP-12.01
QMP-12.01
QMP-12.01
QMP-12.01
QMP-12.01
QMP-12.01
QMP-12.01
C (verified)Modl :5.5.1 :2s
C (verified)Modl :5.5.1 :2s
C (verified)5.5.2 :1J thru 4s
C (verified)5.5.2 :4s
C (verified)Modl :5.5.2 :5s
C (verified)5.1.8
C (verified)5.1.13
C (verified)5.1.2 :2s
C (verified)5.2.1 :25.2.2 :2
C (verified)5.2.1 :391 thru s2Modl :5.2.2 :3sl thru s2
C (verified)5.2.1 :6sl
USGS QMP-12.01 6
USGS QMP-12.01 6
- - Not yet accepted(IBR) - Incorporated By Reference
73
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RTNDB i Requirements t ability Network Verr 1
May 2 9 994 11:01 AM Requirement-datrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0…-----------------------------------------___________________
Requirementstatus
Requirementid Implementing document
owner document idRev Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
12.2.6C.USGS implements by:
12.2.6D.USGS implements by:
12.2.6E.USGS implements by:
12.2.6F.USGS implements by:
12.2.6G.USGS implements by:
USGS QMP-12.01 6
USGS QMP-12.01 6
USGS QMP-12.01 6
C (verified)5.2.2 :5sl
C (verified)5.2.1 :7sl5.2.2 :6s1
C (verified)5.2.1 :5sl thru s25.2.2 :4sl
C (verified)5.1.12
C (verified)Modl :5.5.1 :lsModl :5.5.2 :5s5.7
C (verified)5.1.3 :2sModl :5.2.2 :35.2 :4
USGS QMP-12.01 6
USGS QMP-12.01
QMP-16.04
6
0
12.F.6H.USGS implements by:
USGS QMP-12.01 6
13.2.1A.USGS implements by:
13.2.1B.USGS implements by:
13.2.2A.USGS implements by:
13.2.2B.USGS implements by:
USGS N/A 0
USGS N/A 0
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
USGS N/A 0
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
74
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RTNDB Requirements Lability Network Ver .1
May 2-4994 11:01 AM Requirement-Xatrix Report ( pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---_ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-
Requirement Requirementstatus id Implementing document
owner document idRev Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
13.2.2C.USGS implements
13.2.2D.USGS implements
13.2.2E.USGS implements
13.2.3A.USGS implements
13.2.3B.USGS implements
14.2.1A.USGS implements
14!.2.1B.USGS implements
14.2.2A.USGS implements
14.2.2B.USGS implements
14.2.2C.USGS implements
14.2.2D.USGS implements
14.2.2E.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
0
0
0
0
0
0
0
0
0
0
0
0
- - Not yet accepted(IBR) - Incorporated By Reference
75
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTSDB Requirements T ability Network Vera '.1May 2 '994 11:01 AM Requirement Matrix Report (rt 4Ept)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_______________- - -- -- - -- -- - -- -- - -- ---------___-----;------ ---- -- - -------- ___________________________-
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement______-----_------- ---- --------- __ _ _ _ _ ___ ___________________-- -- -- - -- -- -- - -- -- -- - -- -- -- - -- -- -- - -- -- -
15.2.1A.USGS implements by:
15.2.1B. :lsUSGS implements
15.2.1S. :2sUSGS implements
15.2.1B. :3sUSGS implements
15.2.1C.USGS implements
15.2.1D.USGS implements
15-.2.1E.USGS implements
15.2.1F.USGS implements
15.2.2A. :lsUSGS implements
15.2.2A. :2sUSGS implements
15.2.2S.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
15.2.3A.USGS implements by:
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
76
C (verified)N/A
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RTNDB Requirements t, _ability Network Vera .1May 21,--994 11:01 AM Requirementt- atrix Report (r r p t
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0------------ _-----______________________Requirement Requirement
status id Implementing documentowner document id
Rev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
15.2.3B.USGS implements
15.2.4A.USGS implements
15.2.4B.USGS implements
15.2.4C.USGS implements
15.2.4C.1.USGS implements
15.2.4C.2.USGS implements
15'.?.4D. :lUSGS implements
15.2.4D. :2sUSGS implements
15.2.5USGS implements
16.2.1USGS implements
16.2.2A.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
N/A
QMP-16.04
QMP-16.04
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)5. :a thru 3s
C (verified)5.35.3.1
- - Not yet accepted(IBR) - Incorporated By Reference
77
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RTNDB Requirements T jability Network Vera .1May 2t,'9994 11:01 AM Requirementk'cltrix Report (rt f7-pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - - - - - - - - - - - - -___- - - - - - - - - - - - - - - - - - - - - - - --__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Requirementstatus
Requirementid Implementing document
owner document idRev Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
16.2.2A.USGS implements by:
16.2.2B.1.USGS implements by:
16.2.2B.2.USGS implements by:
16.2.3A.USGS implements by:
16.2.3B.USGS implements by:
16.2.3C.USGS implements by:
16.2.3D.USGS implements by:
16.2.4A.USGS implements by:
USGS QMP-16.04 0
USGS QMP-16.04 0
USGS QMP-16.04 0
USGS QMP-16.03QMP-16.04
30
USGS QMP-16.04 0
C (verified)5.3.25.3.3
C (verified)5.3.25.3.3
C (verified)5.3.1
C (verified)5.15. :2s5.1.35.5
C (verified)5.3 :3s5.3.1 :4s5.3.2 :s5.3.3 :2s5.7 :ls thru 2s
C (verified)5.3 :3s5.3.2 :35.3.3 :2a5.7 :ls thru 2s5.8 :l thru 2s5.10
C (verified)5.8 :ls thru 2s5.8.1 :s
C (verified)5.3.1 :ls thru 3s
USGS QMP-16.04 0
USGS QMP-16.04 0
USGS QMP-16.04 0
- - Not yet accepted(IBR) - Incorporated By Reference
78
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RTNDBk Requirements \ pability Network Ver .1May 2i1 v994 11:01 AM Requirement%-14atrix Report (r pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…-…------…-- …-- _--_______________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
16.2.4B.USGS implements by:
16.2.4C.USGS implements by:
16.2.4C.1.USGS implements by:
16.2.4C.2.USGS implements by:
16.2.4D.USGS implements by:
16.2.4E. :lsUSGS implements by:
16.2.4E. :2sUSGS implements by:
USGS QMP-16.03QMP-16.04
30
USGS QMP-16.04 0
USGS QMP-16.02
USGS QMP-16.02
0
0
C (verified)5.15. :2s5.1.35.5 :ls thru 2s
C (verified)5.3.1 :5s thru 6s
C (verified)5.3.2 :1J5.3.2.2 :1.
C (verified)5.5 :ls5.5.1 :ls
C (verified)5.3 :3.5.3.1 :4s5.7 :1- thru 3.
C (verified)5.3 :3s5.3.1 :495.7 :l thru 2.5.7 :5a5.95.10 :s
C (verified)5.3 :3s5.3.1 :4s5.7 :1s thru 2a5.7 :5s5.85.9
USGS QMP-16.04 0
USGS QMP-16.04 0
USGS QMP-16.04 0
- - Not yet accepted(IBR) - Incorporated By Reference
79
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RTNDB V21 Requirements T Ability Network Versi d.1May 2, 1994 11:01 AM Requirements atrix Report (rt_,tpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- __-- --_- -___- -_- -______________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-__ _ _ _-__ _ _ _-__-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
16.2.4E. :2sUSGS implements by:
16.2.4F.USGS implements by:
16.2.5USGS implements by:
16.2.6A.USGS implements by:
16.2.6B.USGS implements by:
16.i.6C.USGS implements by:
16.2.6D.USGS implements by:
17.2.1USGS implements by:
17.2.1A.1.USGS implements by:
17.2.1A.2.USGS implements by:
USGS QMP-16.04 0
USGS QMP-16.04
USGS QMP-16.04
USGS QMP-16.03
0
0
3
USGS QMP-16.03 3
C (verified)5.10 :ls
C (verified)5.8 :ls thru 2s5.8.1 :ls
C (verified)5.12 :s thru 2s5.12.1 :ls5.12.2 :ls5.12.3 :ls
C (verified)3.1
C (verified)5.35.4 :2sbulletl
C (verified)5.3 :s1
C (verified)5.3 :2s
C (verified)5.6 :3s
C (verified)5.6 :3s
C (verified)5.6 :3s
USGS QMP-16.03 3
USGS QMP-16.03 3
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QMP-17.03 1
- - Not yet accepted(IBR) - Incorporated By Reference
80
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RTNDB V21 Requirements T ability Network Versi 'i.1May 2, 1994 11:01 AM Requirements Matrix Report (rt-._tpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: O
…___________ ___________ ___________- ___________…----_________________________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement---- …--_______________________________________________
17.2. 1A. 3.USGS implements by:
17.2.1A.4.USGS implements by:
17.2.1A.5.USGS implements by:
17.2.1A.6.USGS implements by:
17.2.1A.7.USGS implements by:
17.2.1B.USGS implements by:
17 at.2A.l.USGS implements by:
17.2.2A.2.USGS implements by:
17.2.2B.USGS implements by:
17.2.2C.USGS implements by:
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QMP-17.03 1
C (verified)5.6 :3s
C (verified)5.6 :3s
C (verified)5.6 :39
C (verified)5.6 :3.
C (verified)5.6 :39
C (verified)5.6 :3s
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QMP-17.01QMP-5.03
68
C (verified)5.2.1 :ls5.2.2 :3s6. :3.
USGS QMP-17.01QMP-5.01QMP-5.03
658
USGS QMP-17.01 6
C (verified)5.2.1 :2sModl :5.1 :2s15.2.2 :3s6. :49
C (verified)5.2.55.2.6 :s5.2.85.5
C (verified)5.2.3 thru 5.2.3bUSGS QMP-17.01 6
- - Not yet accepted(IBR) - Incorporated By Reference
81
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- *~~~~~~~~~~~~~~~~-
RTNDB V Requirements T jhility Network VersiMay 2, 1994 11:01 AM Requirements xiatrix Report (rt rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…-.-.-_-,-.------ ___________Requirement Requirement
status id Implementing documentowner document id
Rev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
17.2.2C.USGS implements
17.2.2D. :lsUSGS implements
17.2.2D. :2sUSGS implements
by:
by:
by:
USGS
USGS
USGS
QMP-17.03
QMP-17.01
QMP-17.01
1
6
6
17.2.2E.USGS implements by:
17.2.3A.USGS implements by:
17-.2.3B.USGS implements by:
17.2.3C.USGS implements by:
17.2.3D.USGS implements by:
17.2.3E. :lsUSGS implements by:
17.2.3E. :2sl.USGS implements by:
USGS QMP-17.01QMP-17.03
USGS QMP-17.03
1
1
C (verified)5.5 sl
C (verified)5.2.2
C (verified)5.1.75.1.95.2.2
C (verified)5.3 :2s5.3 :ls
C (verified)4.45.0
C (verified)5.5
C (verified)5.2.2
C (verified)5.1
C (verified)C N/A
C (verified)N/A
USGS
USGS
USGS
USGS
USGS
QMP-17.03
QMP-17.03
QMP-17.03
N/A
N/A
1
1
1
0
0
17.2.3E. :292.USGS implements by:
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
82
C (verified)N/A
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RTNDB ,May 2, 1994 11:01 AM
Group Name:
Requirement Requirementstatus id
17.2.3E. :2s3.USGS implements by:
17.2.3F.USGS implements by:
17.2.4A.USGS implements by:
Requirements T _bility NetworkRequirements trix Report
Document owner, id: OQA, DOE/RW-0333P QJRevision & Change: 0
Implementing document Rev & Chg/owner document id Effective
WRD
Versi' ,.(rt<}pt)
__ ---------------------------------------------
-----------------------------------------------------
17.2.4B.USGS implements
17.2.5A.1.USGS implements
17.2.5A.2.USGS implements
17.2.5A.3.USGS implements
17.2.5A.4.USGS implements
17.2.5A.5.USGS implements
17.2.5A.6.USGS implements
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A
QMP-17.03
QP-17.01
0
1
6
QMP-17.01
QMP-17.03
QMP-17.03
QMP-17.03
QMP-17.03
QMP-17.03
QMP-17.01
QMP-17.03
6
1
1
1
1
1
6
1
Implementationstatus requirement
_____________________.
C (verified)N/A
C (verified)5.5.5 :1s
C (verified)5.2.8.1 :ls5.2.8.1 :4s5.5 :3s
C (verified)5.5 :2s
C (verified)5.5.5
C (verified)5.5.5 :2s
C (verified)5.1
C (verified)5.1
C (verified)5.2.2
C (verified)5.65.6.15.4.35.5.2
.___________________________
- - Not yet accepted(IBR) - Incorporated By Reference
83
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RTNDB V Requirements Tk ability Network Versa _z.l
May 2, 1994 11:01 AM Requirements fatrix Report (rt ,_rpt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & change: 0--------- …------…----…-…---------- ------ _______________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
- ---------------------------------------------------------------------------------------------------------------------------
17.2.5A.7.USGS implements by:
17.2.5B.1.USGS implements by:
17.2.5B.2.USGS implements by:
17.2.5B.3.USGS implements by:
17.2.5B.4.USGS implements by:
17.2.6A.USGS implements by:
17,.2.6B. :1sUSGS implements by:
17.2.6B. :2sUSGS implements by:
17.2.7A.USGS implements by:
17.2.7B. :lsUSGS implements by:
17.2.7B. :2sl.USGS implements by:
USGS QMP-17.01 6
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QMP-17.03 1
USGS QOP-17.03 1
USGS QP-17.01 6QMP-17.03 1
USGS QMP-17.01 6QMP-17.03 1
USGS N/A 0
USGS N/A 0
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
84
C (verified)5.5
C (verified)5.5.5
C (verified)5.5.1 :2s
C (verified)5.5.1 :1J
C (verified)5.5.2
C (verified)5.4 :ls
C (verified)5.6 :l5.5.2 :s
C (verified)5.6 :2s5.5.2 :2s
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB e Requirements T )bility Network Versa i .
May 2, 1994 11:01 AM Requirements atrix Report (rt '>pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & change: …-----…------- ------------- ____________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------- …----____________________
17.2.7B. :2s2.USGS implements by:
17.2.7B. :2s3.USGS implements
17.2.8A. :lUSGS implements
17.2.8A. :2sUSGS implements
17.2.8B.USGS implements
17.2.SC.USGS implements
17.2.9A.1.USGS implements
17.2.9A.2. :18USGS implements
17.2.9A.2. :2sUSGS implements
17.2.9A.3.USGS implements
17.2.9A.4.USGS implements
17.2.9A.5.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A 0
N/A 0
QMP-17.01 6
QMP-17.01 6
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
85
C (verified)N/A
C (verified)N/A
C (verified)5.3.2.1
C (verified)5.3.2.3
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
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RTNDB V Requirements T Ability Network Vers .1
May 2 1994 1i:01 AM Requirements gatrix Report (rt _ ,pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_ __ _ __ _ __ _ _ __ _ __ _ __ _ __ _ __ _ __ _ __ _ _ __ _ __ _ __ _ __ _ _- -- - - - ---- ___ ___ ___ ___ ___ ____ ___ ___ ___ ___ ___ _____-- - - - -- - - - --
17.2. 9A. 6.USGS implements by:
17.2.9A.7.USGS implements by:
17.2.9A.8.USGS implements by:
17.2.9A.9. :lsUSGS implements by:
17.2.9A.9. :2sUSGS implements by:
17.2.9B.USGS implements by:
17'..9c.USGS implements by:
17.2.9D.USGS implements by:
17.2.10A.USGS implements by:
17.2.10B.USGS implements by:
17.2.10C.USGS implements by:
17.2.11USGS implements by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
N/A 0
QMP-17.03 1
QMP-17.03 1
QMP-17.03 1
QMP-17.01 6
- - Not yet accepted(IBR) - Incorporated By Reference
86
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)5.5.4 :s
C (verified)5.5.4 :ls
C (verified)5.5.4 :2s
C (verified)5.2.6 :2p
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RTNDB V Requirements T ability Network Vera -' .1May 2, 1994 11:01 AM Requirements-Matrix Report (rt.Yrpt)
Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0…------…------- ---------- _____________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…-------------------------_________________________
17.2.11USGS implements by:
USGS QMP-17.01 6
18.2. 1A.USGS implements
18.2.1B.USGS implements
18.2.1C.USGS implements
18.2.1D.USGS implements
18.2.1E.USGS implements
18.2.1F.OSGS implements
18.2.2A. :1USGS implements
18.2.2A. :2sUSGS implements
18.2.2B. :lsUSGS implements
18.2.2B. :2sUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-18.01
QMP-18.01
QMP-18.01
QMP-18.01
QMP-18.01
QHP-18.01
QMP-7.04
C (verified)5.2.95.2.10
C (verified)5.1.1 :ls
C (verified)5.1.1 :18
C (verified)5.1.1 :18
C (verified)5.1.1 :2s
C (verified)MOD1 5.1.1 :3s
C (verified)5.1.1.2 :ls
C (verified)5.2 :3s5.2 :4s
C (verified)5.2 :3&
C (verified)N/A
C (verified)N/A
QMP-7.04
N/A
N/A
1
0
0
- - Not yet accepted(IBR) - Incorporated By Ref~rence
87
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RTNDB Requirements T Wility Network Versi 1May 2, 1994 11:01 AM Requirements atrix Report (rt%__pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0--------- …--…-…----- ------- _______________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement----------------------- _______________________
18.2.2C. lsUSGS implements by:
18.2.2C. :2sUSGS implements by:
18.2.2D.USGS implements by:
18.2.2E. :sUSGS implements by:
18.2.2E. :2sl.USGS implements by:
18.2.2E. :2&2.USGS implements by:
18.2.2E. :2s3.USGS implements by:
18.2.2E. :2s4.USGS implements by:
18.2.2F.USGS implements by:
18.2.3.USGS implements by:
USGS QMP-18.01QMP-7.04
71
USGS QMP-18.01 7
USGS QMP-18.01QMP-7.04
71
USGS QMP-7.04 1
USGS QMP-7.04 1
C (verified)5.1.2 :l5.4 :1*
C (verified)5.1.2 :2s
C (verified)5.1.2 :5*5.4 :2s
C (verified)5.2 :49
C (verified)5.2 :5s2bAttl 6
C (verified)5.2 :5s3b
C (verified)5.2 :5s4bAttl 5
C (verified)5.2 :5s5b
C (verified)5.4 :3s
C (verified)5.1.3 :s5.1.3 :3s
USGS QMP-7.04 1
USGS QMP-7.04 1
USGS QMP-7.04 1
USGS QMP-7.04 1
USGS QMP-18.01 7
- - Not yet accepted(IBR) - Incorporated By Reference
88
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RTNDB V , Requirements T ability Network Versi .1
May 21, 1994 11:01 AM Requirementsa" trix Report (rt<__/t)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0----------- …------------_________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement----------------------- _________________
18.2.4A. :lsUSGS implements by:
18.2.4A. :2sUSGS implements
18.2.4A. :3sUSGS implements
18.2.4B.USGS implements
18.2.5 :lsUSGS implements
18.2.5 :2sUSGS implements
USGS implements
18.2.6A. :29USGS implements
18.2.6B.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-18 .01
QMP-18.0l
QMP-18.01
QMP-18.0l
QMP-18 .01
QMP-18.01
OMP-iB .01
QMP-18.01
QMP-18 .01
C (verified)5.3 :ls
C (verified)5.3.1 :l
C (verified)5.4.1 :3
C (verified)5.3.1 :2s
C (verified)5.2 :ls
C (verified)5.2 :2s
C (verified)5.2.2 :l
C (verified)5.2 :3s
C (verified)3.2 :1s4.2 :l5.2 :3s5.5 :ls5.5.3 :18
C (verified)5.2.1 :1*
C (verified)5.2 :3s
18.2.6C.USGS implements by:
18.2.6D. :lsUSGS implements by:
QMP-18.01 7
QMP-18.01 7
- - Not yet accepted(IBR) - Incorporated By Reference
89
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RTNDB V Requirements T )ability Network Versi >.May 21, 1994 11:01 AM Requirements Xatrix Report (rt<_,cpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
_____________________--- --- --- --- ----------- -- - ------ - - -- --------------------- ____________________--- --- ---
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________------_---------- --- -- --- ------------ __ _ _ _________________________-- -- -- -- -- -- - -- -- -- -- -- -- -- -- -- -- -
18.2.6D. :2sUSGS implements by:
18.2.6E.USGS implements by:
18.2.6F.USGS implements by:
18.2.7A.USGS implements by:
18.2.7B.USGS implements by:
18..L7C.USGS implements by:
18.2.7D.USGS implements by:
18.2.7E. :lsUSGS implements by:
18.2.7E. :2sUSGS implements by:
18.2.7F.USGS implements by:
USGS QMP-18.01QMP-2.05
74
USGS QMP-18.01 7
USGS QHP-18.01QMP-2.05
74
USGS QMP-18.01 7
USGS QMP-18.01 7
C (verified)5.2.1 :ls5.1
C (verified)5.2 :4z
C (verified)5.2.2 :ls5.1
C (verified)5.2.1 :1s5.2.1 :2s5.2.2 :18
C (verified)5.4 :ls5.5.3 :s
C (verified)5.4.1 :18
C (verified)5.4.2 :1s
C (verified)5.5.2 :l5.5.4 :ls5.6.2
C (verified)5.5.4 :2s
C (verified)5.7 :ls
USGS QMP-18.01 7
USGS QMP-18.01 7
USGS QMP-18.01 7
USGS QMP-18.01 7
USGS QMP-18.01 7
- Not yet accepted(IBR) - Incorporated By Reference
90
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RTNDB V ; Requirements T i Ibility Network Versi J.May 2, 1994 11:01 A Requirements Matrix Report (rtL Zpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_____________------- ---- ---- -- -------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___________- -- - -- -- - -- -- - -- - -- -- - -- - -- -- - -- - -- -- - -- -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_________--_--------- --- -- ---------- _ _ _ _ _ _ _ _ _ _ _ _ ______ - - -- - - -- - -- - - -- - -- - -- - - -- - -- - - -- - -- - - -- - -- - -
18.2.7G.USGS implements by:
18.2.8 :lsUSGS implements by:
18.2.8 :2sA.USGS implements by:
18.2.8 :2sB.USGS implements by:
18.2.8 :2sC.USGS implements by:
18'2.8 :2sD.USGS implements by:
18.2.8 :2sE.USGS implements by:
18.2.8 :2sF.USGS implements by:
USGS N/A 0
USGS QP-18.01 7
USGS QMP-18.01 7
USGS QMP-18.01 7
USGS QMP-18.01 7
C (verified)N/A
C (verified)5.6 :l5.6.2 ls thru 2s
C (verified)5.6 :sAtt 4
C (verified)5.6 :lsAtt 4
C (verified)5.6 :lsAtt 4
C (verified)5.6 :1sAtt 4
C (verified)5.6 :sAtt 4
C (verified)5.6 :1Att 4
C (verified)5.7Attl :Part IIAttl :Part III
USGS QMP-18.01 7
USGS QaP-18.01 7
USGS QWP-18.01 7
18.2.9USGS implements by:
USGS QMP-16.04 0
- - Not yet accepted(IBR) - Incorporated By Reference
91
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RTNDB Requirements )ability Network Vera .
May 2, 1994 1i:01 AM Requirements atrix Report (r rpt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision Change: 0___________________________---- ----------- -- - --------- -- ---- - - -------------------- ____________________________-----
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------- ____________________________
18.2.9USGS implements by:
18.2.L0USGS implements by:
18.2.11USGS implements by:
18.2.12USGS implements by:
18.2.13 :lsUSGS implements by:
18.2.13 :2sA.USGS implements by:
18.2.13 :2sB.USGS implements by:
18.2.13 :2sB.1.USGS implements by:
18.2.13 :2sB.2.USGS implements by:
18.2.13 :2sC.lsUSGS implements by:
USGS QMP-16.04QMP-18.01QMP-7.04
071
USGS QMP-16.04QMP-18.01QMP-7.04
071
USGS QMP-16.04QMP-18.01QMP-7.04
071
USGS QMP-2.05 4
C (verified)Att25.7 :1s5.2.25.2.2.3
C (verified)5.85.7 :l5.2.2.3
C (verified)5.12.15.7 :1s5.2.2.3 :5s
C (verified)MOD1 5.1.3
C (verified)5.1
C (verified)5.1.2a
C (verified)5.1.2b: s
C (verified)5.1.2b :2s
C (verified)5.1.2b :39
C (verified)5.1.2c :1s
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
- - Not yet accepted(IBR) - Incorporated By Reference
92
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RTNDB Requirements T Ability Network Versi J. 1May 2, 1994 11:01 AM Requirements Watrix Report (rt<_ cpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & change: O
…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-__-____-_ _ _ _ _ _ _ __-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - --____- -__ _ _ _ _- -__- _ _- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - -
18.2.13 :2sC.2sUSGS implements by:
18.2.14A.USGS implements by:
18.2.14B.USGS implements by:
18.2.15A.1. :lsUSGS implements by:
18.2.15A.l. :2sUSGS implements by:
18.k.15A.2. :laUSGS implements by:
18.2.15A.2. :2sUSGS implements by:
16.2.15B.USGS implements by:
18.2.15B.1.USGS implements by:
18.2.15B.2.USGS implements by:
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
C (verified)5.1.2c :2s
C (verified)5.2 :2s
C (verified)5.2 :3&5.2.15.2.25.2.35.2.45.2.5
C (verified)5.2.la
C (verified)5.2.la
C (verified)5.2.la
C (verified)5.2.la
C (verified)5.2. lb
C (verified)5.2. lb
C (verified)5.2. lb
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QmP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
- - Not yet accepted(IBR) - Incorporated By Reference
93
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RTNDB V ; Requirements Tk bility Network Versi >.1
May 2, 1994 11:01 AM Requirements''atrix Report (rti__zpt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision Change: 0______--_____________________--- _______________________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
18.2.15B.3.USGS implements
18.2.15B.4.USGS implements
18.2.15B.5.USGS implements
18.2.15C.USGS implements
18.2.15D.USGS implements
18.2.16 :1USGS implements
18.2.16 :2sUSGS implements
18.2.17A.USGS implements
18.2.17B.USGS implements
18.2.17B.1.USGS implements
18.2.17B.2.USGS implements
18.2.17B.3. :lsUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QP-2.05
USGS QMP-2.05
USGS QMP-2.05
4
4
4
4
4
4
4
4
1 4
4
4
4
- - Not yet accepted(IBR) - Incorporated By Reference
94
C (verified)5.2. lb
C (verified)5.2. lb
C (verified)5.2. lb
C (verified)5.2.1c
C (verified)5.2.ld
C (verified)5.2.2 a
C (verified)5.2.2 :2.
C (verified)5.2.3 :ls
C (verified)5.2.3 :2s
C (verified)5.2.3 :2sa
C (verified)5.2.3 :2sb
C (verified)5.2.3 :2sc
![Page 103: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/103.jpg)
RTNDB Requirements Tk Ability Network Versi
May 2, 1994 11:01 AM Requirements1f'trix Report (rt-,Apt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0____________________-_______----- -------- - --------- ----- ----------- a------_ _ _ _ _ _ ______________________--- --- --- ---
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement_________------------ ----- -- --- -------- __ _ _ _____________________- - -- -- - -- -- -- - -- -- - -- -- - -- -- - -- -- - -- -- -
18.2.17B.3. :2sUSGS implements by:
18.2.17B.4.USGS implements
18.2.17B.5.USGS implements
18.2.18 :laUSGS implements
18.2.18 :2sUSGS implements
18.2.19A. :lsUSGS implements
18L2.9A. :2sUSGS implements
18.2.19B. :lsUSGS implements
18.2.19B. :2s1.USGS implements
18.2.19B. :2s2.USGS implements
18.2.20 :lUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
USGS QMP-2.05
C (verified)5.2.3 :2sc
C (verified)5.2.3 :2sd
C (verified)5.2.3 :2se
C (verified)5.2.4 :s
C (verified)5.2.4 :2s
C (verified)5.2.5 :s
C (verified)5.2.5 :2s
C (verified)4.1
C (verified)5.2.5 :3s6.2
C (verified)6.2
C (verified)5.2 :ls
USGS
USGS
QMP-2.05
QMP-2.05
4
4
- - Not yet accepted(IBR) - Incorporated By Reference
95
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RTNDB V Requirements T ,yb ility Network Versi >.1May 2, 1994 11:01 AM Requirements atrix Report (rtlk__pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change:- 0
…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-__-_ _ __-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-___ __-__-_-_ _ _ _-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
18.2.20 :lsUSGS implements by:
18.2.20 :2sA.USGS implements by:
18.2.20 :2sB.USGS implements by:
18.2.20 :2sC.USGS implements by:
18.2.20 :2sD.USGS implements by:
18.2.20 :2sE.USGS implements by:
18:2.21A.1.USGS implements by:
18.2.21A.2.USGS implements by:
18.2.21A.3.USGS implements by:
18.2.21B. :lsUSGS implements by:
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
C (verified)Att 1
C (verified)Att 1
C (verified)Att 1
C (verified)Att 1
C (verified)Att 1
C (verified)Att 1
C (verified)5.2.6 :2sAtt 2
C (verified)5.2.6 :2sAtt 2
C (verified)5.2.6 :2sAtt 2
C (verified)5.2.6 :ls5.2.6 :2sAtt 2
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
- - Not yet accepted(IBR) - Incorporated By Reference
96
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RTNDB > Requirements T 6bility Network Versj >.1May 2, 1994 li:ol AM Requirements Wtrix Report (rt_>kpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------ …-----…----- -------- __________________Requirement
statusRequirement
id Implementing documentowner document id
Rev Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
18.2.21B. :2sUSGS implements by:
18.2.21B. :3sUSGS implements by:
18.2.21C.USGS implements by:
1.1 (NOT A REQUIREMENT)USGS implements by:
1.2.1A.USGS implements by:
I.2'.1A.1. :lUSGS implements by:
I.2.1A.1. :29USGS implements by:
I.2.1A.2.USGS implements by:
I.2.1B.USGS implements by:
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS QMP-2.05 4
USGS N/A 0
USGS QMP-3.03 4
C (verified)5.2.6 :2s5.2.6 :3sAtt 2
C (verified)5.2.6 :29
C (verified)5.2.6 :4s
(verified)N/A
C (verified)1. :181. :2s2. s5.1 :2*
C (verified)5.1.1 :2*Modl 5.1.2 :2s5.1.3 :2s
C (verified)5.1 :l
C (verified)5.1 :3s
C (verified)Nodl 5.2 :lsModl 5.2 :3s5.3 :4p2s
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
- - Not yet accepted(IBR) - Incorporated By Reference
97
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RTNDB V Requirements T )ability Network Versi _..1May 2, 1994 11:01 AM Requirements Xatrix Report (rt_,~rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…__________________________-____-__-___ ____________________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - --__ _ _ _ - - -___- -_-_- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - -
I.2.2A. :eUSGS implements by:
I.2.2A. :29USGS implements by:
I.2.2B.USGS implements by:
I.2.2C. :lsUSGS implements by:
I.2,.2C. :2sUSGS implements by:
I.2.3USGS implements by:
1.2.4A.USGS implements by:
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QNP-3.03 4
USGS QMP-3.03 4
C (verified)5.3 :4s5.3 :4p2s5.3 :8sModl 5.4.1 ls
C (verified)Modl 5.4.1 :3s
C (verified)Modl 5.2 :1Modl 5.2 :2a5.3 :4*Modl 5.3.2.4 :lsModl 5.3.2.4 :2sModl 5.3.2.4 :4s
C (verified)Modl 5.2 :4s
C (verified)Modl 5.2 :3s
C (verified)Modl 5.2 :1,Modl 5.2 :3sModl 5.2 :4sModl 5.2 :5s5.3.2.1.1 :2s5.3.2.1.1 :3s5.3.2.2.1 :2s5.3.2.2.1 :3s5.3.2.3.1 :2s5.3.2.4.1 :2s5.3.2.4.1 :3s
C (verified)5.3.2.1.1 :3s
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
- - Not yet accepted(IBR) - Incorporated By Reference
98
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RTNDB V " , Requirements T _bility Network Versi J.lMay 2, 1994 11:01 AM Requirements -Mtrix Report (rt6__pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ _ _ _ _- - - - - - - --__ _ _-- --__ _-- --__-_ __- -_- ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - - -
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
I.2.4A.USGS implements
1.2.4B.USGS implements
I.2.4C. :lsUSGS implements
I.2.4C. :2sUSGS implements
I.2.5USGS implements
I.2.5A.1.USGS implements
I.2.5A.2.USGS implements
1.2.5B.1.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
4
4
4
4
4
4
C (verified)Modl 5.3.2.4 :2s
C (verified)Modl 5.3.2.4 :4s
C (verified)Modl 5.3.2.4 :s
C (verified)Modl 5.3.2.4 :2s
C (verified)5.3 :1s
C (verified)Modl 5.3.2.4 :s5.3.2.4.1 :3s
C (verified)2. :ls
C (verified)Modl 5.3.2.3 :2sModl 5.3.2.4 :lsModl 5.3.2.4 :2s
C (verified)5.35.3.1
C (verified)2. :ls
C (verified)Modl 5.2 :2s
QMP-3.03
QMP-3.03
4
4
I.2.5B.2.USGS implements by:
I.2.5B.3.USGS implements by:
I.2.5C.USGS implements by:
USGS QMP-3.03 4
USGS
USGS
QMP-3.03 4
QMP-3.03 4
- - Not yet accepted(IER) - Incorporated By Reference
99
![Page 108: REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality](https://reader036.vdocuments.site/reader036/viewer/2022081523/5fcaf01d1bf92d3c7e06156e/html5/thumbnails/108.jpg)
RTNDBV Requirements T kbility Network Versi J .1May 2, 1994 11:01 AM Requirements atrix Report (rt_,_pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_________________________-- --- -- --- --- --------- -------- :--- ---------- --- __-- _---- _____________________----
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement_____________--_------ ------ ---- ----------- _ _ _ _ _ _ _ _ _ _ _ _ _ ________- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -
1.2.5C.USGS implements by:
1.2.6A.1.USGS implements by:
I.2.6A.2.USGS implements by:
I.2.6B.1.a.USGS implements by:
i.2.6B.l.b.USGS implements by:
1.2.6B.1. c.USGS implements by:
1.2.6B.l.d.USGS implements by:
I.2.6B.l.e.USGS implements by:
I.2.6B.2.USGS implements by:
I.2.6B.3.USGS implements by:
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
C (verified)5.3.2.1 :lsModl 5.3.2.3 :1BModl 5.3.2.3 :2sModl 5.3.2.3 :4sModl 5.3.2.3 :5sModl 5.3.2.3 :6sModl 5.3.2.4 :2sModl 5.3.2.4 :3s
C (verified)5.3.2.1 :ls
C (verified)5.3.2.1 :ls
C (verified)Modl 5.3.2.3 :2s
C (verified)Modl 5.3.2.3 :2a
C (verified)Modl 5.3.2.3 :4s
C (verified)Modl 5.3.2.3 :2s
C (verified)Modl 5.3.2.3 :5s
C (verified)Modl 5.3.2.3 :4s
C (verified)Modl 5.3.2.3 :6s
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
- - Not yet accepted(IBR) - Incorporated By Reference
100
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RTNDB V Requirements T ility Network Versi J.1May 2, 1994 11:01 AM Requirements atrix Report (rtcpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ _ _ _ --- -- --__--___- -____--___-_ _-- -___-- -- -- --- - -- - -- - -- - -_-- - - - -- - - - - - - -- -- - -- - - - - - - - -- -
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
I.2.6B.4.USGS implements
I.2.6C.1.USGS implements
$.2.6C.2.USGS implements
1.2.6D.1.USGS implements
I.2.6E.1.USGS implements
1.2.6E.2.USGS implements
1.2.6E.3.USGS implements
I.2.6E.4.USGS implements
1.2.6E.5.USGS implements
I.2.6E.6.USGS implements
I.2.6E.7.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
QMP-3.03
QMP-3.03
4
4
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
QMP-3.03
C (verified)Modl 5.3.2.3
C (verified)Modl 5.3.2.4Modi 5.3.2.4
C (verified)Modl 5.3.2.4
C (verified)Modl 5.2 :3s
C (verified)Modl 5.3.2.2
C (verified)Modl 5.3.2.2
C (verified)Modl 5.3.2.2
C (verified)Modl 5.3.2.2
C (verified)3.5Modl 5.3.2.2
C (verified)Modl 5.3.2.2
C (verified)Modl 5.3.2.2
:2s
:2a:3s
:3s
:1s
:2s
:4s
:3s
:2s
:2s
:ls
QMP-3.03 4
QMP-3.03 4
- - Not yet accepted(IBR) - Incorporated By Reference
101
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RTNDB ;May 2, 1994 11:01 AM
Group Name:
Requirements T Jability NetworkRequirements atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision Change: 0
Veral ~. 1
------------------------------------------------------------------------------------------------------------------------------------Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - _-- - -____- -_ _ _ _ _ _ _ _ __- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - -
I.2.6F.1.USGS implements by:
I.2.6F.2.USGS implements by:
1.2,7 :lsUSGS implements by:
1.2.7 :2sUSGS implements by:
I.2.7A.1.USGS implements by:
USGS QMP-3.03 4
USGS QMP-3.03 4
C (verified)Modl 5.2 :lsModl 5.2 :3s5.3.2.1.1 :ls5.3.2.1.1 :2a5.3.2.1.1 :3s5.3.2.2.1 :ls5.3.2.2.1 :2s5.3.2.2.1 :3s5.3.2.3.1 :ls5.3.2.3.1 :2s5.3.2.4.1 :ls5.3.2.4.1 :2s5.3.2.4.1 :3s
C (verified)Modl 5.2 :2sModl 5.2 :3sModl 5.2 :4sModl 5.2 :5*
C (verified)4.1 :2slbullet
C (verified)Modl 5.3.1.1 :lsModl 5.3.1.1 :2sModl 5.3.1.1 :3sModl 5.3.1.1 :4sModl 5.3.1.1 :5sModl 5.3.1.1 :6sModl 5.3.3.2 :lsModl 5.3.3.2 :2sModl 5.3.3.2 :3sModl 5.3.3.2 :4sModl 5.4.2 :sModl 5.4.2 :2s
C (verified)5.1 :3s
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
- - Not yet accepted(IBR) - Incorporated By Reference
102
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RTNDB V Requirements T bility Network Versi .1May 2, 1994 1i:01 AM Requirements Wyatrix Report (rt<__pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________________---__----_----------------------------------------- :-------_---________________________------------
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement__________--_------------------ - ----- ----------- ------- _-- ________________________- -- -- -- - -- -- -- -- - -- -- -- - -- -- -- -
I.2.7A.2.USGS implements by:
I.2.7A 2.a.USGS implements by:
I.2.7A.2.b.USGS implements by:
I.2.7A.3. :lsUSGS implements by:
I.2.7A.3. :2sUSGS implements by:
I.2.7B.1.USGS implements by:
I.2.7B.2. :lsUSGS implements by:
I.2.7B.2. :2sUSGS implements by:
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03
USGS QMP-3.03
4
4
4
C (verified)Modl 5.3.1.1 :2sModl 5.3.1.1 :3s
C (verified)Modl 5.3.1.1 :3sModl 5.3.1.1 :5s
C (verified)Modl 5.3.1.1 :5s
C (verified)Modl 5.3.1.1 :3s
C (verified)Modl 5.3.1.1 :3sAtt 3
C (verified)5. :2sModl 5.3.3.2 :1sModl 5.3.3.2 :2sModl 5.3.3.2 :3sModl 5.3.3.2 :4s5.3.3.4 :ls5.3.3.4 :2sModl 5.4.1 :lsAtt 2
C (verified)Modl 5.3.3.2 :lsModl 5.3.3.2 :2sModl 5.3.3.2 :3s5.3.3.5 :Is
C (verified)Att 3
USGS QMP-3.03
USGS QMP-3.03 4
- - Not yet accepted(IBR) - Incorporated By Reference
103
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r
RTNDB , Requirements T Ability Network Versi >1May 2, 1994 11:01 AM Requirements -V1trix Report (rt_,pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
1.2.7B.2.a.USGS implements by:
I.2.7B.2.b.USGS implements by:
1.2.7B.2.c.USGS implements by:
1.2.7B.2.d.USGS implements by:
I.2.7C.1.USGS implements by:
I.2.7C.2.USGS implements by:
I.2.7C.3.USGS implements by:
1.2.8USGS implements by:
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
C (verified)5. :2sModl 5.3.3.2 :lsModl 5.3.3.2 :3sModl 5.4.1 :a1Att 2
C (verified)Modl 5.3.3.2 :3sModl 5.3.3.2 :4s5.3.3.5 :3s
C (verified)Modl 5.2Modl 5.3.3.2 :lsModl 5.3.3.2 :2sModl 5.3.3.2 :3sAtt 3
C (verified)Modl 5.3.2.4 :5s
C (verified)Modl 5.4.2 :2sl
C (verified)Modl 5.4.2 :2s4
C (verified)Modl 5.3.2.3 6sModl 5.4.2 :291Modl 5.4.2 :2s4Att 3
C (verified)5.3.3.3 :ls
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
- - Not yet accepted(1BR) - Incorporated By Reference
104
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RTNDB Requirements T jability Network Versi >.1May 2, 1994 11:01 AM Requirement trix Report (rt,_,rpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…_________-________--------------- _------_______________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
------------------------------------------------------------------------------------------------------------------------------------
I.2.8USGS implements by:
I.2.8A.USGS implements by:
I.2.88.1.USGS implements by:
I.2.88.2.USGS implements by:
I.2.8B.3.USGS implements by:
I.2.8B.4.USGS implements by:
I.2.8C.USGS implements by:
1.2.9USGS implements by:
USGS QMP-3.03 4
USGS QMP-3.03 4
C (verified)5.3.3.3 :2s5.3.3.3 :3s5.3.3.3 :4s5.3.3.3 :5s5.3.3.3 :6s5.3.3.3 :7s5.3.3.3 :8s5.3.3.3 :9s
C (verified)5.3.3.3 :2s
C (verified)5.3.3.3 :ls5.3.3.3 :4s
C (verified)5.3.3.3 :5s
C (verified)5.3.3.3 :6s5.3.3.3 :8s
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4
USGS QMP-3.03 4C (verified)
Modl 5.3.3.25.3.3.3 :9s
:4s
USGS QMP-3.03 4C (verified)
5.3.3.3 :7s
C (verified)5.2.3 thru 5.2.3b5.55.3.3.1 :ls6.2 :2s3bullet
USGS QMP-17.01QMP-17.03QMP-3.03
614
- - Not yet accepted(IBR) - Incorporated By Reference
105
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RTNDBS -" Requirements T&_)bility Network Versi _1May 2, 1994 11:01 AM Requirements Watrix Report (rttpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: O
_________________________---- ---- ----------- -- - ----- --- - - ------- _ _ _ _ _ _ _ _____________--- --- --- --
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_______-_------------ -------- - --------- _ _ _ _ _ _ _ _ _ _ ________________-- -- -- - -- -- -- - -- -- - -- -- -- - -- -- -- - -- -- -
I.2.1OA.USGS implements by:
USGS QMP-3.03 4
QMP-5.01QMP-5.05
54
C (verified)1. ls5.3 :lsModl 5.3.2.3 :lsModl 5.3.2.3 :2sModl 5.3.2.3 :3sModl 5.3.2.3 :4sModl 5.3.2.3 :5s5.05.
C (verified)5.3.2.1.1 :3s5.3.2.3.1 :2sModl 5.4.1 :3sModl 5.3.4.4
I.2.10B.USGS implements by:
USGS QMP-3.03 4
QMP-3.04 5
1.2.1OC.USGS implements by:
USGS QMP-3.03 4
QMP-3.04 5
C (verified)5.3 :sModl 5.3.2.4 :5sModl 5.3.3.2 :3sModl 5.4.1 :a1Modl 5.4.1 :3aModl 5.3.4.4
C (verified)5.1.1 :1. thru 295.2.35.3.1
I.2.1A.USGS implements by:
USGS QMP-8.01 4
II.2.1B.USGS implements by:
USGS QMP-8.01
YMSCO AP-6.26Q
4
1
C (verified)4.15.1.25.la)BULLET15.la)BULLET25.la)BULLET35.la)BULLET45.1a)BULLET55.1a)BULLET6
- - Not yet accepted(IBR) - Incorporated By Reference
106
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RTNDB VI'May 2, 1994 li:Ol AM
Group Name:
Requirements T _ability NetworkRequirements Matrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0
Versa I(rt" "rpt)
------------------------------------------------------------------------------------------------------------------------------------Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
--------------------------------------------- _____________________________
II.2.lB.USGS implements by:
II.2.1C.USGS implements by:
11.2.2A.USGS implements by:
I
II.2.2B.USGS implements by:
11.2.3A.USGS implements by:
YHSCO AP-6.26Q 1C (verified)
5.1a)BULLET6NOTE:5.la)BULLET75.la)BULLET85.la)BULLET95.la)BULLETlO5.1b)5.1c)5.lc)NOTE:BULLETI5.lc)NOTE:BULLET25.lc)NOTE:BULLET35.lc)NOTE:BULLET45.ld)5.1e)NOTE:l5.le)NOTE:25.1f)
C (verified)5.1.1.1
C (verified)5.2.1 :3s
C (verified)5.2.1 :la
C (verified)5.1.1 :Is5.1.1.25.1.2 :ls thru 2s5.1c)
USGS QMP-8.01 4
USGS QHP-8.01 4
USGS QMP-8.01 4
USGS QMP-8.01 4
YMSCO AP-6.26Q 1
11.2.3B.USGS implements by:
11.2.3C.USGS implements by:
USGS QP-8.01 4C (verified)
5.1.1 :ls5.1.1.25.1.2 :ls thru 2s
C (verified)5.1.2 :ls thru 2sUSGS QNP-8.01 4
- - Not yet accepted(IBR) - Incorporated By Reference
107
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RTNDB Requirements T bility Network Versi >.1May 2, 1994 11:01 AM Requirements Watrix Report (rt _ pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup ame: Revision & Change: 0____________-- __- - - - - - - - - -- - - - - - - - - - --------- - --- -- ---- - ---- :--------_________________________- --- --- --- --
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement___________---------- --- ----------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___________-- - -- -- - -- - -- -- - -- -- - -- -- - -- - -- -- - -- -- - -- -
II.2.3D. :18USGS implements by:
I1.2.3D. :2sUSGS implements by:
II.2.3E.1.USGS implements by:
II.2.3E.2.USGS implements by:
II.2.3E.3.USGS implements by:
II.2.3E.4.USGS implements by:
III A.A.USGS implements by:
II.2.4B.USGS implements by:
II.2.4C. :lsUSGS implements by:
II.2.4C. :2s1.USGS implements by:
II.2.4C. :2s2.USGS implements by:
USGS QMP-8.01 4
USGS QOP-8.01 4
USGS QMP-8.01 4
USGS QMP-8.01
USGS QMP-8.01
4
4
4USGS QMP-8.01
C (verified)5.1.1 :ls
C (verified)5.1.1 :ls
C (verified)5.1.1 :ls
C (verified)5.1.1 :2s
C (verified)5.1.1.2
C (verified)5.1.1.3 :s
C (verified)5.2.1 :4s
C (verified)5.3.1
C (verified)5.2.35.3.1
C (verified)5.1.1.3 :2s5.1.1.3 :3s
C (verified)5.1.1.4
USGS QMP-8.01 4
USGS QMP-8.01 4
USGS QMP-8.01 4
USGS QMP-8.01 4
USGS QMP-8.01 4
- - Not yet accepted(IBR) - Incorporated By Reference
108
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RTNDE V v Requirements T )bility Network Versi j.l
May 2X, 1994 11:01 AM Requirements trix Report (rtk, pt)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0--- …-- … - _
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
II.2.4C. :2s3.USGS implements by:
II.2.5USGS implements
II.2.6A.USGS implements
II.2.6B.USGS implements
II.2.6C. :1sUSGS implements
II.2.6C. :29USGS implements
11.2.6D.USGS implements
11.2.6E.USGS implements
11.2.6E.1.USGS implements
11.2.6E.2.USGS implements
II.2.7A.USGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS QMP-8.01
USGS QMP-8.01
USGS QMP-8.01
USGS QMP-8.01
USGS QMP-8.01
USGS QMP-8.01
USGS QMP-8.01
USGS N/A
USGS N/A
USGS N/A
USGS QMP-8.01
C (verified)5.1.1.3 :4s
C (verified)5.4.1 :ls
C (verified)5.2.3 :a
C (verified)5.2.3 :2s
C (verified)5.2.4 :1*
C (verified)5.2.4 :2s
C (verified)5.2.3 :2s
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)5.5(IBR) YMSCO YAP-15.1Q 1.0 :lpls
- - Not yet accepted(IBR) - Incorporated By Reference
109
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RTNDB V Requirements T )bility Network Versi .May 2, 1994 11:01 AM Requirements ""trix Report (rt _pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
_________________________- --- __-------------- - - - - --------- -- ------ ------------- ______________________--- --- --- --
Requirementstatus
Requirementid Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
II.2.7A.USGS implements by:
USGS QMP-8.01 4C (verified)
5.5(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.lQ(IBR) YMSCO YAP-15.1Q(IER) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(I8R) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q
1.0 :lp2s1.0 :lp3s1.0 :2pls1.0 :2p2s2.0 :ls2.0 :2s3.13.23.33.43.53.63.73.83.93.103.113.123.133.144.14.2a)4 .2b)4.2c)4 .2d)4.2e)4.2f)4.29)4.2h)5.1. la)5.1. lb)5.1.1c)5.1.1d)5.1.1-)5.1.1f)5.1.1f)NOTE: :ls5.1.1f)NOTE: :2s5.1.1g)5.1.1h)5.1.2a)5.1.2b)
- - Not yet accepted(IBR) - Incorporated By Reference
110
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RTNDB Requirements T, bility Network Versi 2.iMay 2, 1994 li:01 AM Requirements Matrix Report (rt6-Apt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________-__-------- ---- ---------------- _ _ _ _ _ _ _ _ _ __ ___________- - -- - -- - -- -- - -- - -- - -- -- - -- - -- - -- -- - -- - -- -
II.2.7A.USGS implements by:
USGS QMP-8.01 4C (verified)
5.5(IBR) YMSCO YAP-15.1Q 5.1.2c)(IBR) YMSCO YAP-15.1Q 5.1.3a)(IBR) YMSCO YAP-15.1Q 5.1.3b)(IBR) YMSCO YAP-15.1Q 5.1.3c)(IBR) YMSCO YAP-15.1Q 5.1.3d)(IBR) YMSCO YAP-15.1Q 5.1.4a)(ZBR) YMSCO YAP-15.1Q 5.1.4b)(IBR) YMSCO YAP-15.1Q 5.1.4a)(IBR) YMSCO YAP-15.1Q 5.1.4d)(IBR) YMSCO YAP-15.1Q 5.1.5(IBR) YMSCO YAP-15.1Q 5.2.1(ZER) YMSCO YAP-15.1Q 5.2.2a)(IBR) YMSCO YAP-15.1Q 5.2.2b)(IER) YMSCO YAP-15.1Q 5.2.2c)(IBR) YMSCO YAP-15.1Q 5.2.2d)(IBR) YMSCO YAP-15.lQ 5.2.2e)(IBR) YMSCO YAP-15.1Q 5.2.2f)(IBR) YMSCO YAP-15.1Q 5.2.2f)NOTE:(IBR) YMSCO YAP-15.1Q 5.2 .2g)(IBR) YMSCO YAP-15.1Q 5.2.3a)(ISR) YMSCO YAP-15.1Q 5.2.3b)(IBR) YMSCO YAP-15.1Q 5.2.3c)(IBR) YMSCO YAP-15.1Q 5.2.3d)(IBR) YMSCO YAP-15.1Q 5.2.3e)(IBR) YMSCO YAP-15.1Q 5.2.3f)(IBR) YMSCO YAP-15.1Q 5.2.3g)(IBR) YMSCO YAP-15.1Q 5.2.4a)(IBR) YMSCO YAP-15.1Q 5.2.4b)(IBR) YMSCO YAP-15.1Q 5.3.la)(IBk) YMSCO YAP-15.1Q 5.3.lb)(IBR) YMSCO YAP-15.1Q 5.3.1c)(IBR) YMSCO YAP-15.1Q 5.3.1d)(IBR) YMSCO YAP-15.1Q 5.3.1e)(IBR) YMSCO YAP-15.1Q 5.3.2a)(IBR) YMSCO YAP-15.1Q 5.3.2b)(IBR) YMSCO YAP-15.1Q 5.3.2a)(IBR) YMSCO YAP-15.1Q 5.3.2d)(IBR) YMSCO YAP-15.1Q 5.3.3a)(IBR) YMSCO YAP-15.1Q 5.3.3b)(IBR) YMSCO YAP-15.1Q 5.3.4a)(IBR) YMSCO YAP-15.1Q 5.3.4b)
- - Not yet accepted(IBR) - Incorporated By Reference
111
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RTNDB V b Requirements Ti kbility Network Versi >.1May 2, 1994 li:01 AM Requirements titrix Report (rt%-_tpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_____________-_- - - - - - - - - - - - - - -- - - - - - - - - - - - - - ------ ------- Z- - - - - - - - - - - - - - - - - - - ---------------------- _______
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document Id Errective status requIrement------------------------------------------------------------------------------------------------------------------------------------
11.2.7A.USGS implements by:
USGS QMP-8.01 4C (verified)
5.5(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(I8R) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YNSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q
5.3.4c)5.3.4d)5.3.5a)5.3.5b)5.3.5c)5.4.1 :lsa5.4.1 :lsb5.4.1 :lsc6.1.16.1.26.1.3 :s6.1.46.1.5 :ls6.1.66.1.7 :1s6.1.7 :2s6.2 :ls6.2 :2s7.07.17.210.0 :ls10.0 :2s10.0 :3s
11.2.7B.USGS implements by:
USGS QMP-8.01 4C (verified)
5.5(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO
YAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.1QYAP-15.1Q
1.01.01.01.01.02.02.03.13.23.33.43.53.6
:lpls:lp2s:lp3s: 2 pls:2p2s:ls
:2s
- - Not yet accepted(IBR) - Incorporated By Reference
112
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RTNDB V Requirements Tr bility Network Versic -1May 2, 1994 11:01 AM Requirements itrix Report (rtO Žpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0___ ____-- ___- -- - - -- - - -- - - ------------ -- ---- ------- ------ -------- ___________________________________-----
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
II.2.7B.USGS implements by:
USGS QMP-8.01 4C (verified)
5.5(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(rBR) YMSCO YAP-15.IQ(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YNSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IER) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(I8R) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q
3.73.B3.93.103.113.123.133.144.14.2a)4.2b)4.2a)4.2d)4.2e)4.2f)4.2g)4.2h)5.1.la)5.1.lb)5.1. lc)5.1.ld)5.1.le)5.1.lf)5.1.1f)NOTE: :s5.1.1f)NOTE: :215.1.lg)5.1.1h)5.1.2a)5.1.2b)5.1.2c)5.1.3a)5.1.3b)5.1.3c)5.1.3d)5.1.4a)5.1.4b)5.1.4c)5.1.4d)5.1.55.2.15.2.2a)
- - Not yet accepted(IBR) - Incorporated By Reference
113
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RTNDB V W Requirements T Ability Network Versi 1.May 2, 1994 li:O1 AM Requirements rix Report (rt pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & change: 0
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement______-_---------- -- ---------------- _ _ _ _ _ _ _ _ _ _ _ _ _______________- -- - -- -- - -- -- -- - -- -- - -- -- -- - -- -- - -- -- -
II.2.7B.USGS implements by:
USGS QMP-8.01 4C (verified)
5.5(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IER) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IER) YMSCO(IBR) YMSCO
YAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15.IQYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. IQYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. IQYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15. IQYAP-15. 1QYAP-15.iQYAP-15.IQYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15. 1QYAP-15.iQYAP-15.iQYAP-15. IQ
5.2.2b)5.2.2c)5.2.2d)5.2.2e)5.2.2f)5.2.2f)NOTE:5.2.2g)5.2.3a)5.2.3b)5.2.3c)5.2.3d)5.2.3e)5.2.3f)5.2.3g)5.2.4a)5.2.4b)5.3.la)5.3.1b)5.3.1c)5.3.1d)5.3.le)5.3.2a)5.3.2b)5.3.2o)5.3.2d)5.3.3a)5.3.3b)5.3.4a)5.3.4b)5.3.4c)5.3.4d)5.3.5a)5.3.5b)5.3.5c)5.4.1 :1sa5.4.1 :lab5.4.1 :lsc6.1.16.1.26.1.3 :1s6.1.4
- - Not yet accepted(IBR) - Incorporated By Reference
114
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RTNDB V . Requirements T )bility Network Versi .1May 2, 1994 11:01 AM Requirements RItrix Report (rtS._i-pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
___________________________-- ---- ---- --------- ----- ---- - ----- ;------------_ _ _ _ _ _ _ _ _ __________-- --- -- --- -- --
Requirementstatus
Requirementid Implementing document
owner document idRev Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
II.2.7B.USGS implements by:
III.2.1A.USGS implements by:
USGS QMP-8.01
USGS QMP-5.01
4
S
C (verified)5.5(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(ISR) YMSCO
C (verified)Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :25.1.4a)6.3.2
YAP-15.1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.lQ
6.1.5 :s6.1.66.1.7 :a16.1.7 :2s6.2 :1J6.2 :2s7.07.17.210.0 :1.10.0 :2a10.0 :3
2Ba!sc2se2Sfs2s8i
2SjsI
YMSCO AP-1.10Q 6
III.2. 1B.USGS implements by:
111.2.1C.USGS implements by:
III.2.1D.USGS implements by:
YMSCO AP-1.10Q 6
YMSCO AP-1.1OQ 6
C (verified)5.1.15.1.4a)
C (verified)5.1.36.1 1) :is6.1 1) :2s
(verified)5.1.15.1.2
YMSCO AP-1.10Q 6
- - Not yet accepted(IBR) - Incorporated By Reference
115
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RTNDB - Requirements T 4 ility Network Versi .May 21, 1994 11:01 AM Requirements rix Report (rt6_Apt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_____________----- ---- --- ------ --------- _ _ _ _ _ _ _ _ _ _ _____________- - -- -- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement__________------- --- --- ------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _____________- -- - -- -- -- -- - -- -- -- -- - -- -- -- -- - -- -- -- -- -
III.2.1D.USGS implements by:
YMSCO AP-1.10Q 6(verified)5.1.2NOTE:5.1.35.1.4a)5.1.4b)5.1.4b)NOTE:5.2.2a)5.2.2a)NOTE:5.2.2b)5.2.2b)NOTE:5.2.2c)5.2.2d)5.2.2e)5.2.2f)1)5.2.2f)2)5.2.2f)3)5.2.2f)4)5.2.2g)5.2.45.2.4NOTE:5.2.65.2.75.2.9a)5.2.9a)NOTE:5.2.9b)5.2.9c)5.2.9d)5.2.115.2.125.3.1a)5.3.1b)5.3.1b)NOTE:6.1 1) :ls6.1 1) :2s6.1 2) :1s6.1 2) :2s6.1 2) :3s6.1 2) :4s6.1 3)6.1 4)6.2 1)6.2 2)6.2 3)
- - Not yet accepted(IBR) - Incorporated By Reference
116
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RTNDB May 2, 1994 li:01 AM
Group Name:
JRequirements T bility Network
Requirements Ratrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD
Revision & Change: 0
Versi 2.1(rt" _ipt)
_____________-_--- --------- --- ------------------- _ __ _ _ ________________________- -- -- -- -- - -- -- -- -- -- -- - -- -- -- -- -- -Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
____________---- ---------- ----- ---------------------- _____________________________- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -
III.2.1D.USGS implements by:
YMSCO AP-1.10Q 6(verified)6.3.1 1)6.3.1 2)6.3.1 3)6.3.1 4)6.3.26.4 1)6.4 2)6.4 3)6.4 4)7.0 1)7.0 2)7.0 3)7.0 4)7.0 4)NOTE:ATT.8.3 I. :a1ATT.8.3 I. :2sATT.8.3 II. :lsATT.8.3 II. :29ATT.8.3 II. :3sATT.8.3 II. :4sATT.8.3 II. :5sATT.8.3 II. :6sATT.8.3 II. :79ATT.8.3 II. :8sATT.8.3 II. :9sATT.8.3 II. :109ATT.8.3 II. :11-ATT.8.3 II. :12sATT.8.3 II. :13sATT.8.3 II. :14l.ATT.8.3 II. :14*2.ATT.8.3 II. :14s3.ATT.8.3 II. :14s4.ATT.8.3 II. :14s5.ATT.8.3 II. :1496.ATT.8.3 II. :15sATT.8.3 II. :16.ATT.8.3 II. :17sATT.8.3 II. :18ATT.8.3 II. :199ATT.8.3 II. :209ATT.8.3 II. :21s
- - Not yet accepted(IER) - Incorporated By Reference
117
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RTNDB VYL Requirements Tr 9bility Network Versi AlMay 2, 1994 1l:0l AM Requirements Utrix Report (rto0_4t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_______________________------------------------------------------_------__--- ------- ____________________________-----------
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________------ ---- ---- --- -- - ------- _--- _ _ _ _ _ _ _ _ _ __ ___________-- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- - -- -
III.2.1D.USGS implements by:
111.2.2A.USGS implements by:
YMSCO AP-1.10Q 6(verified)ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 IV.ATT.8.3 IV.
C (verified)2.0 :2s2.0 :3s2.0 :ls2.0 :2s5.1
:22s:23s:24s:25s:26s:27s:28s:29s:30s:1s:2s
USGS QMP-5.01
QMP-5.05
5
4
I11.2.2B.l.USGS implements by:
I
III.2.2B.2.USGS implements by:
111.2.2B.3.USGS implements by:
III.2.2B.4.USGS implements by:
III.2.2B.5.USGS implements by:
III.2.2C.USGS implements by:
USGS QMP-5.05 4
USGS QMP-5.05 4
USGS QMP-5.05 4
C (verified)Modl :5.5 blModl :5.5 :b2
C (verified)Modl :5.5 b5
C (verified)5.6.1 :b45.6.2 :bl
C (verified)5.6.1 bl thru b3
C (verified)5.6.1 :b5
C (verified)5.8.1
USGS QMP-5.05 4
USGS QMP-5.05 4
USGS QMP-5.05 4
- - Not yet accepted(IBR) - Incorporated By Reference
118
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RTNDB -May 21, 1994 11:01 AM
Group Name:
Requirements Tri ability NetworkRequirements F1atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision Change: 0
Versiz 1(rt t)
.________________________________
------------------------------------------------------------------------------------------------------------------------------------Requirement Requirement
itatus id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
___________------------ ---- ---- -- ---- ------- _ _ _ _ _ _ ___________________- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- -
III.2.2D.USGS implements by:
III.2.3.A.USGS implements by:
III.2.3.B.USGS implements by:
III.2.4A.1.USGS implements by:
III.2.4A.2.USGS implements by:
III.2.4A.3.USGS implements by:
III.2.4B.USGS implements by:
III.2.4C.USGS implements by:
III.2.4D.l.a.USGS implements by:
III.2.4D.1.b.USGS implements by:
USGS QMP-5.0l 5
YMSCO YAP-SIII.3Q 0
YMSCO YAP-SIII.3Q 0
USGS QMP-3.04 5
USGS QMP-3.04 5
C (verified)Modl :1.0 :3s
C (verified)5.1.la)5.1.lb)
C (verified)5.1.2NOTE:3 ls5.1.2NOTE:3 :2s5.1.2NOTE:3 :3s
C (verified)5.3.35.3.3.15.4.3.2
C (verified)5.3.35.3.3.15.3.1 :ls5.3.1 :3s
C (verified)5.2 :2p3sa
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
USGS QMP-3.04 5
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
119
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RTNDB V..-' Requirements Tr! Jbility Network Vers. 1May 2, 1994 l:0l AM RequirementsI' rix Report (rtK Apt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
…_______________-…-…-…-…-----------__________________________
Requirement Requirementstatus id Implementing document
owner document idRev & Chg/Effective
Implementationstatus requirement
------------------------------------------------------------------------------------------------------------------------------------
III.2.4D.l.c.USGS implements
III.2.4D.l.d.USGS implements
III.2.4D.2. :lsUSGS implements
III.2.4D.2. :2sa.USGS implements
III.2.4D.2. :2sb.USGS implements
III.2.4D.3.a.USGS implements
II1.2.4D.3.b.UbGS implements
111.2.5A.USGS implements
111.2.5B.USGS implements
11I.2.6A.USGS implements
III.2.6B. :lsUSGS implements
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
by:
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGS
USGSYMSCO
N/A
N/A
N/A
N/A
N/A
N/A
N/A
QHP-3.04
QMP-3.04
QMP-3.04
QMP-3.04AP-2. 10Q
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)5.3.3 :18
C (verified)5.3.3.2
C (verified)5.3.4.4
C (verified)5.3.4.4ATT.8.3 II. :239
- - Not yet accepted(IBR) - Incorporated By Reference
120
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RTNDE > Requirements T2 bility Network Versi J.May 21, 1994 1i:01 AM Requirements atrix Report (rt tpt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
…________________________-____-___------------------------------- ----------- __________________________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement-------------------------------------- __…_________________
A.2.2B.1.USGS implements by: C (verified)
USGS N/A 0 N/A
A.2.2B.2.a.USGS implements by: C (verified)
USGS N/A 0 N/A
A.2.2B.2.b.USGS implements by: C (verified)
USGS N/A 0 N/A
A.2.2B.2.c.USGS implements by: C (verified)
USGS N/A 0 N/A
B.2USGS implements by: C (verified)
USGS N/A 0 N/A
B.2.1A. :lsUSGS implements by: C (verified)
USGS N/A 0 N/A
B.2.1A. :2sUSGS implements by: C (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.101(b) :sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 1OCFR71 SUB.H 71.101(b) :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.R 71.101(c) :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.101(c) :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.101(d) lsthru2sUSGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
122
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RTNDB W Requirements Tr_ _bility Network Versi 1May 2, 1994 11:01 AM Requirements RItrix Report (rtGi-pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0
_________________________- ____- - - - - - -- - - - - - - - - - -- - - -;- - - - -- - - - - - - - ------------ ---- ---------------__ _ _ _ _ _ _ _ _ _ _ _
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement________------------ -- --------------- _ _ _ _ _ _ _ _ _ _ ________- -- - -- - -- - -- - - -- - -- - -- - -- - -- - - -- - -- - -- - -- - -
III.2.6B. :lsUSGS implements by:
III.2.6B. :2sUSGS implements by:
IV.2.1A.USGS implements by:
IV.2.1B.USGS implements by:
IV.2.2USGS implements by:
A.2.1USGS implements by:
A.2.2A.1.USGS implements by:
A.2.2A.2.a.USGS implements by:
A.2.2A.2.b.USGS implements by:
A.2.2A.2.c.USGS implements by:
YMSCO AP-1.10Q 6
USGS QMIP-3.04 5
USGS N/A 0
USGS N/A 0
C (verified)ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.
C (verified)5.3.4.1
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
C (verified)N/A
:24s:25s:26s:27s:28s:29s30s
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
USGS N/A 0
- - Not yet accepted(IBR) Incorporated By Reference
121
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RTNDB L i Requirements T }bility Network Versif 1May 2, 1994 11:01 AM Requirements *Arix Report (rt& 4t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0-------------------------------- …--------__________________________
Requirement Requirementstatue id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement---------------------------------- …-----_____________________________________
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71UbGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
SUB.H 71.101(e) :lsthru2s
N/A 0
SUB.H 71.101(f) :1s
N/A 0
SUB.H 71.101(f) :2s
N/A 0
SUB.H 71.101(f) :38
N/A 0
SUB.H 71.103 :ls
N/A 0
SUB.H 71.103 :2s
N/A 0
SUB.R 71.103 :3s
N/A 0
SUB.H 71.103 :5s(a)
N/A 0
SUB.H 71.103 :5s(b)
N/A 0
SUB.9 71.103 :6s
N/A 0
SUB.R 71.103 :7s
N/A 0
SUB.H 71.103 :Bs
N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
123
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
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RTNDB Requirements Trk pDility Network Versic
May 2, 1994 11:01 AM Requirements hatrix Report (rt&, t)Document owner, id: OQA, DOE/RW-0333P QARD
Group Name: Revision & Change: 0-------------------------------------- …________
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
SUB.H 71.103 :9s
N/A 0
SUB.H 71.105(a) :ls
N/A 0
SUB.H 71.105(a) :2s
N/A 0
SUB.H 71.105(a) :3s
N/A 0
SUB.H 71.105(b) ls
N/A 0
SUB.H 71.105(b) :2sthru3s
N/A 0
SUB.H 71.105(b) :4s
N/A 0
SUB.H 71.105(c)(1)
N/A 0
SUB.E 71.105(c) (2)
N/A 0
SUB.R 71.105(c)(3)
N/A 0
SUB.H 71.105(c)(4)
N/A 0
SUB.H 71.105(c)(5)
N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
124
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
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RTNDB 4 - Requirements Tr& , iity Network Versic i1May 2, 1994 11:01 AM Requirements Haitrix Report (rtO~t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0-------------------------- __________________________Requirement Requirement
status id Implementing document Rev Chg/ Implementationowner document id Effective status requirement
---------------------------- __________________________
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA IOCFR71USGS implements by:
USGS
(Ito. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA lOCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
SUB.H 71.105(d) :ls
N/A
SUB. H
N/A
SUB.H
N/A
SUB.H
N/A
SUB. H
N/A
SUB. H
N/A
SUB.H
N/A
SUB.H
N/A
SUB.H
N/A
SUB. H
N/A
SUB. H
N/A
SUB.H
N/A
0
71.105(d) :2s
0
71.105(d) :3s
0
71.107(a) :ls
0
71.107(a) :3s
0
71.107(b) :s
0
71.107(b) :3s
0
71.107(b) :4s
0
71.107(b) :5s
0
71.107(b) :6s
0
71.107(c) :ls
0
71.107(c) :2s
0
- - Not yet accepted(IBR) - Incorporated By Reference
125
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
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RTNDB Requirements T Ability Network Versi .1May 2 1994 1i:01 AM Requirements atrix Report (rt ' t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Rovision Change: 0----------------------- ______________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
…-----------------------------------______________________________
(Inc. by ref.) OQA 1OCFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71dSGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
SUB.H 71.109 :ls
N/A 0
SUB.H 71.109 :2s
N/A 0
SUB.H 71.111 :ls
N/A 0
SUB.B 71.111 :2s
N/A 0
SUB.H 71.113 :ls
N/A 0
SUB.H 71.115(a) :s
N/A 0
SUB.H 71.115(b) :ls
N/A 0
SUB.H 71.115(b) :2s
N/A 0
SUB.H 71.115(b) :3s
N/A 0
SUB.H 71.115(c)
N/A 0
SUB.H 71.117 :ls
N/A 0
SUB.E 71.117 :2s
N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
126
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
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RTNDB V2 Requirements Tr& _ ility Network Versi 01May 2 1994 11:01 AM Requirements atrix Report (rtO0_4pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0------------------- …----…-- --------- _________________________Requirement Requirement
status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement
--------------------------- ______________________
(Inc. by ref.) OQA 1CFR71 SUB.H 71.117 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.119USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.121 :1sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.121 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 1OCFR71 SUB.H 71.121 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 1OCFR71 SUB.H 71.121 :4sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 1OCFR71 SUS.H 71.121 :5sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.121 :6sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.123 :1JUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 1OCFR71 SUB.H 71.123 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.E 71.123 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.125USGS implements by: (verified)
USGS N/A 0 N/A
- - Not yet accepted(IBR) - Incorporated By Reference
127
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RTNDB V 1 Requirements Mt rility Network Versi 2.May 2, 1994 11:01 AM Requirements Matrix Report (rt t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0------------- - -----------------------Requirement Requirement
status id Implementing document Rev Chg/ Implementationowner document id Effective status requirement
------------------------------- __________________________
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 0CFR71USGS implements by:
USGS
(1kh. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
(Inc. by ref.) OQA 10CFR71USGS implements by:
USGS
SUB.H 71.127 :ls
N/A 0
SUB.H 71.127 :2s
N/A 0
SUB.H 71.129(a) :ls
N/A 0
SUB.H 71.129(a) :2s
N/A 0
SUB.H 71.129(b)
N/A 0
SUB.H 71.131 :ls
N/A 0
SUB.H 71.131 :2s
N/A 0
SUB.H 71.131 :3s
N/A 0
SUB.H 71.133 :l
N/A 0
SUB.H 71.133 :2s
N/A 0
SUB.H 71.133 :3s
N/A 0
SUB.H 71.135 :ls
N/A 0
- - Not yet accepted(IBR) - Incorporated By Reference
128
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
(verified)N/A
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RTNDB V. Requirements T )bility Network Versi S1May 2, 1994 11:01 AM Requirements Itrix Report (rtG _2pt)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_________--_--- --- -- - ---- ------ __- _ _ _ _ _ _ _ _ _ _ _ _ _ ___ - - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - -
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement____________---- ----------- - ------------ _ _ _ ________ -- - -- - -- _ _ _ _ _ _ ____ - -- - -- - -- - -- -- - -- - -- - -- - -- - -- - -- -
(Inc. by ref.) OQA 10CFR71 SUB.H 71.135 :2*USGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.135 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.R 71.135 :4sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.H 71.135 :5sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.R 71.137 :lsUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.R 71.137 :2sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.R 71.137 :3sUSGS implements by: (verified)
USGS N/A 0 N/A
(Inc. by ref.) OQA 10CFR71 SUB.R 71.137 :4sUSGS implements by: (verified)
USGS N/A 0 N/A
B.2.1B.USGS implements by: C (verified)
USGS N/A 0 N/A
C.2.1USGS implements by: C (verified)
USGS N/A 0 N/A
C.2.2USGS implements by: C (verified)
USGS N/A 0 N/AYMSCO YAP-15.1Q 0 ICNI1 1.0 :lpls
- - Not yet accepted(IBR) - Incorporated By Reference
129
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RTNDB V " Requirements Tri Jility Network Versi lMay 2, 1994 11:01 AM Requirements Ra-trix Report (rt t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: O
___________________-- --- --- -- --- -- _ _ _ __ - -- --- __----- --- -- ;--------- --- -- --- -- --- -- --- -- --- -- --- -- --- --
Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation
owner document id Effective status requirement_______---_---- --- ---- -------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _____ -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -- -
C.2.2USGS implements by:
YMSCO YAP-15.1Q 0 ICNl C (verified)
1.0 :lp2s1.0 :lp3s1.0 :2pls1.0 :2p2s2.0 :ls2.0 :2s3.13.23.33.43.53.63.73.83.93.103.113.123.133.144.14.2a)4.2b)4.2c)4.2d)4.2e)4.2f)4.2g)4.2h)5.1.la)5.1. lb)5.1.lc)5.1.ld)5.1.le)5.1.lf)5.1.1f)NOTE: sl5.1.1f)NOTE: :2s5.1.lg)5.1.lh)5.1.2a)5.1.2b)5.1.2c)
- - Not yet accepted(IER) - Incorporated By Reference
130
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RTNDB V E Requirements Tr ability Network Versi AMay 2, 1994 11:01 AM Requirements atrix Report (rt 4 t)
Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------
C.2.2USGS implements by:
YMSCO YAP-15.1Q 0 ICNtlC (verified)
5.1.3a)5.1.3b)5.1.3c)5.1.3d)5.1.4a)5.1.4b)5.1.4c)5.1.4d)5.1.55.2.15.2.2a)5.2.2b)5.2.2a)5.2.2d)5.2.2e)5.2.2f)5.2.2f)NOTE:5.2.2g)5.2.3a)5.2.3b)5.2.3c)5.2.3d)5.2.3e)5.2.3f)5.2.3g)5.2.4a)5.2.4b)5.3.1a)5.3.1b)5.3.1c)5.3.1d)5.3.le)5.3.2a)5.3.2b)5.3.2c)5.3.2d)5.3.3a)5.3.3b)5.3.4a)5.3.4b)5.3.4c)5.3.4d)
- - Not yet accepted(IBR) - Incorporated By Reference
131
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RTNDB May 2 1994 11:01 AM
Group Name:
Requirements T bility NetworkRequirements atrix Report
Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: O
Versi I(rtO"it)
_______________________-- - -- - -- - -- - -- -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - ---------- ---------__ _ _ _ _ _ _ _ _
Requirement Requirementstatus id Implementing document Rev Chg/ Implementation
owner document id Effective status requirement_______________________-- -- - -- - -- - -- - -- - -- - -- - -- -- - -- - -- - -- - -- - -- - ------___ ---------------- __ _ _ _ _ _ _ _ _ _ _ _ _
C.2.2USGS implements by:
YMSCO YAP-15.1Q 0 ICNflC (verified)
5.3.5a)5.3.5b)5.3.5c)5.4.1 :1sa5.4.1 :lab5.4.1 :lsc6.1.16.1.26.1.3 :1s6.1.3 :2s6.1.46.1.5 :ls6.1.5 :2s6.1.66.1.7 :1s6.1.7 :2s6.2 :ls6.2 :2B7.07.17.210.0 :1.10.0 :2s10.0 :3s
- - Not yet accepted(ISR) - Incorporated By Reference
132
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RTNDB V May 2, 1994 1:07 PM
Requirements T, .ability NetworkImplementing document owner, id: USGS, NA Rev: 0
Versa I(rt p t)
____________________________________________________________________________________________________________________________________
Implementation Implementingstat. & verif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id_______________________________________________ __________ _- - -
DOE/RW-0333P QARD 0 APPROVAL PAGEPOLICY STATEMENTINTRODUCTION lp2sINTRODUCTION :lp3sINTRODUCTION :5p (NOT A REQUIREMENT)FIG.ii-l (NOT A REQUIREMENT)1.3.1A. :11.3.1A. :2s1.3.1A. :3s1.3.1A. :4J1.3.1A. :5s1.3.1B.1.3. B.1.1.3.1B.2.1.3.2A.1.3.2B.1. :ls1.3.29.1. :2s1.3.2B.2.1.3.2C.1.3.2D. :1J1.3.2D. :2s1.3.2D. :3s1.3.2E.1.3.2F. :1s1.3.2F. :2s1.3.2F. :3s1.3.2r. :4-1.3.2r. :591.3.2G. :Is1.3.2G. :2s1.3.2H.1.3.21.1.3.3A.l. :1.1.3.3A.l. :2J
- - Not yet accepted
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RTNDB V21May 2, 1994 1:07 PM
Requirements T - ability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Vera .1(rrpt)
_________________________________________________________________________--_________________________________________________________Implementation Implementingstat. verif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id____________________________________________________________________________________________________________________________________-
y N/AOQA DOE/RW-0333P QARD 0 1.3.3A.1. :3a
1.3.3A.l.a.1.3.3A.l.b.1.3.3A.2. :s1.3.3A.2. :2s1.3.3A.2. :3sa.1.3.3A.2. :3sb.1.3.3A.2. :3sc.1.3.3B. :l11.3.3B. :2s1.3.3B. :3s1.3.3C.1.3.3D.2.2.2B. :2s2.2.2.2C.2.2.2.2C.3. :1s2.2.3A.2.2.3A.1.2.2.3A.2.2.2.3A.3.2.2.3A.4.2.2.3A.5.2.2.3A.6.2.2.3A.7.2.2.3C. :12.2.3C. :2s2.2.3D.2.2.3E.2.2.3F.1.2.2.3F.2.2.2.3F.8.2.2.3F.10.2.2.7 :12.2.7 :2sA.2.2.7 :2JB.2.2.7 :2sC.2.2.EA. :lp2.2.SA. :2pl.2.2.8A. :2p2.2.2.BA. :2p3.2.2.8A. :2p4.2.2.8A. :2p5.2.2.8A. :2p6.2.2.8A. :2p7.2.2.SB.2.2.GC.l.2.2.6C.2.
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RTNDB ST/May 2, 1994 1:07 PH
Requirements T .)ability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Vera I(rt,-?,Vt-)
_______________________________________________________________--____________________________________________________________________
Implementation Implementingstat. verif. requirement d Owner Document Req. Rev Chg/ Requirement
id id stat Effective id
y N/AOQA DOE/RW-0333P QARD 0 2.2.8C.3.
2.2.SC.4.2.2.SC.5.2.2.SD.1.2.2.8D.2.2.2.SD.3. lathru2s2.2.SD.3.NOTE:2.2.EE.1.2.2.SE.2.2.2.SE.3.2.2.8E.4.a.2.2.SE.4.b.2.2.8E.4.a.2.2.SE.4.d.2.2.8E.4.e.2*2.8E.4.f.2.2.8E.4.g.2.2.8E.4.h.2.2.SF*1.2.2.SF.2.2.2.8F.3.2.2.EF.4.3.2.1A.3.2.1B.3.2.1C.3.2.1D.3.2.2A.3.2.2B.3.2.2C.3.2.2D.3.2.2E.3.2.2F.3.2.2G.3.2.2H. :a13.2.25. :2s3.2.2I.3.2.3A.3.2.3B.3.2.3C.3.2.3D.3.2.3E.1.3.2.3E.2.3.2.3E.3.3.2.3E.4.3.2.3E.5.3.2.3E.6.3.2.4A.I.
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RTNDB V21May 2, 1994 1:07 PM
I
Requirements T eability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Vero 2.1(rtV rpt)
_______________________________________________________________________________________________________________________________-____
Implementation Implementingstat. verif. requirement id Owner Document Req. Rev & Chg/ Requirement
id id stat Effective id________________________________________________________________________________________________________________/___________________
y IN/A__ _OQA DOE/RW-0333P QARD 0 3.2.4A.2.
3.2.4A.3.3.2.4B.3.2.4C.3.2.4D. :1a3.2.4D. :2a1.3.2.4D. :2a2.3.2.4D. :2s3.3.2.4D. :2s4.3.2.4E.3.2.4E.1.3.2.4E.2. :ls3.2.4E.2. :2a3.2.4E.3.3.2.4F.3.2.4G.3.2.42.1.3.2.42.2.3.2.4H.3.3.2.42.4. :l3.2.48.4. :2a3.2.5A.3.2.5B.3.2.5C.3.2.5D.3.2.5E.3.2.63.2.7A.3.2.7B.3.2.7C. :ls3.2.7C. :2s3.2.7D.3.2.7E.3.2.7r.3.2.7G.3.2.7H.3.2.8A.3.2.8B.3.2.eC.3.2.8c.1.3.2.SC.2.3.2.8D. :1s3.2.8D. :2s3.2.8E.3.2.8F.3.2.9A.3.2.9B.
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RTNDB V21May 2, 1994 1:07 PH
l J
Requirements T ability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Vera .1(;,-'�rpt)
Implementation Implementingstat. verif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id____________________________________________________________________________________________________________________________________
y N/AOQA DOE/RW-0333P QARD 0 3.2.9C.
3.2.9D.3.2.9E. :1J3.2.9E. :2a3.2.9F.5.2.2B.7.2.2B. :2s7.2.7A.7.2.7B. :1a7.2.78. :2a7.2.7C.7.2.7D.7.2.7E.7.2.7F. :1J7.2.7F. :2*7.2.9A.7.2.9B.7.2.9C.7.2.9D.7.2.9E.7.2.107.2.117.2. 11A.7.2.113. :1:7.2.11B. :2i7.2.11B. :217.2.11B. :2e7.2.11B. :2e7.2.11C.7.2. 11D.7.2.12A. :117.2.12A. :2i7.2.12B.7.2.12C.7.2.12D.1.7.2.12D.2.7.2.12D.3.7.2.12D.4.B.2.1A.8.2.1B.8.2.2A. :s8.2.2A. :298.2.2B.1.8.2.2B.2.8.2.2B.3.8.2.2B. 4.8.2.3A.
ii.m2.r3.
I
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RTNDB V21May 2, 1994 1:07 PM
I J
Requirements T-ability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Verl .1(rtbJ~pt)
____________________________________________________________________________________________________________________________________
Implementation Implementingstat. verif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id____________________________________________________________________________________________________---------------------------------
y N/AOQA DOE/RW-0333P QARD 0 8.2.3B.
8.2.4A.8.2.4B.B.2.4C. :1s8.2.4C. :2s1.8.2.4C. :2z2.8.2.4C. :2s3.9.2.1A.9.2.15.1.9.2.1B.2.9.2.1B.3.9.2.1C.9.2.2 :l9.2.2 :2sA.9.2.2 :2sB.1s9.2.2. :2sB.2s9.2.2 :2sC.9.2.3A.9.2.3B.9.2.3C.10.2.1A.10.2.1B.10.2.1C.10.2.1D.10.2.1E.10.2.1F.10.2.1G.10.2.11.10.2.11.10.2.2A.10.2.2B.10.2.2C. :110.2.2C. :2s10.2.3A.10.2.3B.10.2.4.10.2.5A. :l110.2.5A. :2s10.2.5B.10.2.5C.10.2.5D.10.2.6A.10.2.6B.10.2.6C.10.2.6D.10.2.7A.10.2.7B.
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RTNDB V21May 2, 1994 1:07 FM
Requirements T e.ability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Vera ~V21t 0Orc(r rpt)
Implementation Implementingstat. verif. requirement id Owner Document Req. Rev & Chg/ Requirement
id id stat Effective id____________________________________________________________________________________________________________________________________
Y N/AOQA DOE/RW-0333P QARD 0 10.2.8A.
10.2.1B.10.2. SC.10.2.OD.10 .2. SE.10.2 . Sr.10.2.8G.10.2. BE.10.2.8I.10.2.9A. :110.2.9A. :2s10.2.9B. :110.2.9B. :2s10.2.9C.1.10.2.9C.2.10.2.9C.3.10.2.9C.3.a.10.2.9C.3.b.10.2.9D. :l10.2.9D. :2-10.2.9D.1.10.2.9D.2. :1s10.2.9D.2. :2sa.10.2.9D.2. :2sb.10.2.9D.2. :2sc.10.2.9D.2. :2sd.10.2.9D.2. :2se.10.2.9D.3. :1s10.2.9D.3. :2s10.2.9E. :110.2.9E. :2s10.2.9E.l.a.10.2.9E.1.b.10.2.9E.1.c.10.2.9E.2.a.10.2.9E.2.b.10.2.9E.2.c.10.2.9E.2.d.10.2.9E.3.a.10.2.9E.3.b.10.2.9E.3.a.10.2.9E.3.d.10.2.9F.10.2.9G. :110.2.9G. :2s1.10.2.9G. :2.2.10.2.9G. :2s3.
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' 11 K .RTNDB V21May 2, 1994 1:07 PH
II -1
Requirements T.ability NetworkImplementing document owner, d: USGS, NA Rev: 0
Vera: .1(rt 'Irpt)
________________________________________________________________________ -----------------------------------------------------------
Implementation Implementingstat. verif. requirement id Owner Document Req. Rev & Chg/ Requirement
id id stat Effective id____________________________________________________________________________________________________________________________________
y N/AOQA DOE/RW-0333P QARD 0 10.2.9G. :2s4.
10.2.9G. :2s5.10.2.9G. :2s6.10.2.9G. :2-7.10.2.9G. :2s8.10.2.9H.1.10.2.9H.l.a.10.2.9H.l.b.10.2.9E.2.10.2.91.1. :1s10.2.9I.1. :2110.2.91.2.a. :2s10.2.9I.2.a. :2910.2.91.2.b. :la10.2.91.2.b. :2s10.2.91.2.c.10.2.91.2.d. :1s10.2.91.2.d. :2a11.1 :2p11.1 :3p11.2.1A.11.2.1B.11.2.1C.11.2.1D.11.2.1E.11.2.1F.11.2.1G.11.2.1H.11.2.11.11.2.2A.11.2.2B.11.2.2C.11.2.2D.11.2.2E. :2s11.2.2E. :2s11.2.3A. :2.11.2.3A. :2s11.2.3B.11.2.4A.11.2.4B.11.2.5A.11.2.5B.11.2.5C.11.2.5D.11.2.5E.11.2.SF.11.2.5G.
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RTNDB V21May 2, 1994 1:07 PH
Requirements .. ability NetworkImplementing document owner, id: USGS, N/A Rev: 0
Veza Ilrl--�r=pt-)
_________________________________________________________________-__________________________________________________________________Implementation Implementingstat. & verif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id_____________________________________________________________________________________y____________________________/_________________
y N/AOQA DOE/RW-0333P QARD 0 11.2.50.
11.2.5I.11.2.612.2.1C. :2s13.2.lA.13.2.1B.13 .2.2A.13.*2.2B.13.2.2C.13.2.2D.13.2.2E.13.2.3A.-13.2.3B.14.2.1A.14.2.1B.14.2.2A.14.2.28.14.2.2C.14.2.2D.14.2.2E.15.2.1A.15.2.1B. :Is15.2.1B. :2s15.2.1B. :3a15.2.1C.15.2.1D.15.2.1E.15.2. iF.15.2.2A. :Is15.2.2A. :2s15.2.2B.15.2.3A.15.2.3B.15.2.4A.15.2.48.15.2.4C.15.2.4C.1.15.2.4C.2.15.2.4D. :Is15.2.4D. :2s15.2.517.2.3E. :1s17.2.3E. :2s1.17.2.3E. :2s2.17.2.3E. :2s3.17.2.7A.17.2.78. :1s
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RTNDB V21May 2, 1994 1:07 PM
Requirements Tr L. ility NetworkImplementing document owner, id: USGS, N/A Rev: 0
Versi I(rt &pt)
____________________________________________________________________________________________________________________________________
Implementation Implementingstat. & verif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id…___________________________________________________________________________________________________________________________________
y N/AOQA DOE/RW-0333P QRD 0 17.2.7B. :2s1.
17.2.7B. :2s2.17.2.7B. :293.17.2.88.17.2.8C.17.2.9A.1.17.2.9A.2. :la17.2.9A.2. :2s17.2.9A.3.17.2.9A.4.17.2.9A.5.17.2.9A.6.17.2.9A.7.17.2.9A.8.17.2.9A.9. :1817.2.9A.9. :2a17.2.9B.17.2.9C.17.2.9D.18.2.28. :1s18.2.2B. :2s18.2.7G.1.1 (NOT A REQUIREMENT)II.2.6E.11.2.6E.1.I.2.6E.2.111.2.4B.III.2.4C.III.2.4D.1.a.III.2.4D.1.b.IIS.2.4D.l.a.III.2.4D.1.d.III.2.4D.2. :1sIII.2.4D.2. :2aa.III.2.4D.2. :2eb.III.2.4D.3.a.I1I.2.4D.3.b.IV.2.1A.IV.2.18.IV.2 .2A.2.1A.2.2A.1.A.2.2A.2.a.A.2.2A.2.b.A.2.2A.2.c.A.2.2B.1.A.2.2B.2.a.
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RTNDB V21 Requirements T ability Network VerBZ j .1May 2 1994 1:07 PM Implementing document owner, id: USGS, N/A Rev: (rt rpt)
____________________________________________________________________________________________________________________________________Implementation Implementingstat. C vrif. requirement id Owner Document Req. Rev Chg/ Requirement
id id stat Effective id____________________________________________________________________________________________________________________________________
y N/AOQA DOE/RW-0333P QARD 0 A.2.2B.2.b.
A.2.2B.2.c.B.2B.2.1A. :lB.2.1A. :2sB.2.1B.C.2.1C.2.2
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YWP-USGS-MPMPage ii of i
lOIIS193
) QUALITY ASSURANCE POLICYYucca Mountain Project - U.S. Geological Survey
The U.S. Geological Survey is committed to providing earth sciences data and interpretationsof the highest quality to the people of the United States. It is the policy of the U.S. Geologi-cal Survey that all products resulting from its earth science activities meet the higheststandards for scientific work.
To fulfill this commitment for activities supporting the U.S. Department of Energy's YuccaMountain Site Characterization Project, the U.S. Geological Survey has established theYMP-USGS Quality Assurance Program. The objective of the YMP-USGS Quality Assur-ance Program is to ensure that quality is integrated into all Yucca Mountain Project activitiesand adequate documentation exists to substantiate that quality.
The achievement of quality is the responsibility of all personnel assigned to the YuccaMountain Project. Personnel working on Yucca Mountain Project activities will meet therequirements described in the YMP-USGS Quality Assurance implementing documents.
Director DateU.S. Geological Survey