National Spent Nuclear Fuel Program - Program Documents
Home
National Spent Nuclear Fuel Program
Home > Program Documents > Procedures
 
Program Management Procedures

These files are PDF documents. You will need Adobe Acrobat to read these files. Adobe Acrobat is free and if you don't already have it you can download it here.

NSNFP Document Manual
Table of Contents
Doc No: TOC
Revision: 107		 Effective Date: 03/27/08
Document NumberDocument TitleRevision NumberEffective Date
Introduction NSNFP Documents Manual Introduction and Glossary 4 03/27/08
Program Summary Documents
DOE/SNF/QAPP-001 NSNFP Quality Assurance Program Plan 4 03/27/08
DOE/SNF/MTX-001 NSNFP QARD Requirements Matrix 14 03/27/08
Program Procedures
NSNFP 1.03 Resolution of Quality Disputes 2 10/22/04
NSNFP 2.04 Personnel Indoctrination and Proficiency Training 8 06/29/07
NSNFP 2.05 Planning/QA Program Applicability Evaluations 6 03/27/08
NSNFP 2.07 Preparing the NSNFP Quality Assurance Program Plan and QARD Requirements Matrix 2 03/27/08
NSNFP 2.08 Verification of Personnel Experience 3 10/22/04
NSNFP 2.09 Self Assessment 1 10/22/04
NSNFP 3.01 Design Control 3 03/27/08
NSNFP 3.03 Engineering Analysis 5 03/27/08
NSNFP 3.04 Engineering Documentation 7 03/27/08
NSNFP 4.01 Procurement of Items and Services from the Private Sector Canceled 03/27/08
NSNFP 4.02 Acquiring Services 2 03/27/08
NSNFP 5.01 Preparing Draft Procedures 8 03/27/08
NSNFP 5.05 Developing Forms 1 10/22/04
NSNFP 6.01 Review and Approval of Internal NSNFP Documents 13 03/27/08
NSNFP 6.03 Managing Document Distribution 2 10/22/04
NSNFP 6.04 Review of External Documents 2 10/22/04
NSNFP 7.02 Evaluation of Services from Government Sector Suppliers 2 03/27/08
NSNFP 7.03 Acceptance of Products from Government Sector Suppliers 2 03/27/08
NSNFP 11.01 Testing 4 03/27/08
NSNFP 16.02 Corrective Action 7 10/22/04
NSNFP 16.03 Quality Assurance Trending 3 10/22/04
NSNFP 16.04 Stop Work 3 10/22/04
NSNFP 17.01 Records Management - Collecting QA Records 6 03/27/08
NSNFP 17.03 Records Management - Facility Description and Practices 3 09/30/05
NSNFP 18.01 Planning and Scheduling Assessments 5 10/22/04
NSNFP 18.02 Administration and Conduct of Audits 9 10/22/04
NSNFP 18.03 Administration and Conduct of Surveillances 7 10/22/04
NSNFP 18.04 Qualification of Audit Personnel 7 10/22/04
NSNFP 19.01 Software Control 5 03/27/08
NSNFP 19.02 Management of the Spent Fuel Database 5 03/27/08
NSNFP 19.03 Control of the Electronic Management of Information 1 10/22/04

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

Date Last Modified: Wednesday, April 16, 2008