PNL audit report/corrective action responses of Westinghouse Standards Laboratory [report]

K.E. Harrison, L.M. Worden
1993 unpublished
Thank you for the cooperationextended to Ken Harrison and Orie Barnes during the subjectverificationauditwhich was performed to determine if correctiveactions were completed as stated in the responses to the June 1992 audit. A copy of the verification audit report is attached for your review. A written response is required within 10 working days after receipt of this letter. Since a considerable amount of the corrective action remains to be performed, your response to this verificationaudit is
more » ... rificationaudit is expected to include continued and prompt attention to the corrective action you identified in your September 10, 1992 response to the audit report dated August 7, 1992. The audit team will trackyour completionof each correctiveaction item through surveillancesand/or weekly followups. Corrective action was to have been completed by December 31, 1992. Since no extensionwas requested,PNL and KEH considersthe lack of WHC managementsupport and QA oversight as significant conditions adverse to quality. Your response should be coordinated and based upon input from the Standards Laboratory, WHC EngineeringApplicationsQA, and any other WHC organizationsdeemed appropriate.
doi:10.2172/10176433 fatcat:qlzc5fqrnfflxbasra5n23tbny