National Spent Nuclear Fuel Program - Program Documents
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Forms

These files are Microsoft Word documents. Click on the form title to download the file.

Form NumberTitleRevision Effective Date
1.03-1 Quality Dispute 3 10/22/04
2.04-1 Proficiency Training Needs Determination 2 10/22/04
2.04-2 Indoctrination Training Record 2 10/22/04
2.04-3 NSNFP Training Lesson Plan 1 10/22/04
2.04-4 NSNFP Training Attendance Roster 4 01/15/02
2.08-1 Personnel Experience Verification 3 10/22/04
3.03-1 Analysis Plan 3 03/27/08
6.01-1 NSNFP Review Comment Record 4 01/15/02
6.01-6 Document Action Request 9 03/27/08
6.01-7 NSNFP Document Review Transmittal 6 03/27/08
16.02-1 NSNFP Deficiency Report (DR)/Corrective Action Report (CAR) Part I 2 12/09/04
16.02-2 NSNFP Deficiency Report (DR)/Corrective Action Report (CAR) Part II 1 12/09/04
16.02-3 NSNFP Deficiency Report (DR)/Corrective Action Report (CAR) Part III 1 12/09/04
16.04-1 Stop Work Order (SWO) 1 12/09/04
17.01-1 QA Records Transmittal 8 03/27/08
18.02-1/18.03-1 Observer Inquiry 1 10/22/04
18.03-2 Surveillance Report 4 10/22/04
18.02/18.03-3 NSNFP Audit/Surveillance Checklist 7 04/09/04
18.04-1 NSNFP Auditor Qualification Record 3 10/22/04
18.04-2 NSNFP Lead Auditor Qualification Record 2 10/22/04
18.04-4 NSNFP Lead Auditor Maintenance of Proficiency Record 2 10/22/04
18.04-6 Assessment Team Member Record 1 10/22/04
19.01-1 Software Defect Notification 4 03/27/08
19.02-1 Spent Fuel Database Query Verification 0 02/27/04
19.02-2 Spent Fuel Database Information Change 1 08/31/06
19.02-3 Spent Fuel Database Defect Notification 0 03/27/08

Information Owner: Sandy Birk - NSNFP Staff, Send E-mail

Date Last Modified: Thursday, March 20, 2008