QUALITY ASSURANCE MANUAL - Assurance Technical Services, Inc.
ASSURANCE TECHNICAL SERVICES INC ATS QAS-NQA1 Rev 3 400 PARK AVENUE DELAWARE OH 43015 12 May 2015 Page 1 of 43 Level I Definite Scope QUALITY ASSURANCE SYSTEM MANUAL For Nuclear Safety Related Test Programs Performed by, or Under the Management of, Assurance Technical Services, Inc. This Document is controlled only if stamped above, with copy number and assignee’s name, by the ATS Quality Organization. APPROVALS 12 May 2015 Approved by: Andrew P. Clark PE, ATS President Date 12 May 2015 Approved by: J. Edward Thomas, ATS Q. A. Manager 1989 – 2015 ATS Inc. All Rights Reserved Uncontrolled unless stamped in red ink on cover page. Date
ASSURANCE TECHNICAL SERVICES INC ATS QAS-NQA1 Rev 3 400 PARK AVENUE DELAWARE OH 43015 12 May 2015 Page 2 of 43 REVISIONS Rev Date 0 23 Mar 2011 1 27 Jun 2013 2 06 Feb 2014 Description Original revision. This document was extracted from ATS QAS 89-001 Rev 4 and edited as necessary. Approvals: A. P. Clark PE (ATS President) J. W. Eblin (ATS QA Manager) Chapter 0: Changed title of this section. Added the approval of the Level 1 manual in ¶2. §3.04: Added Management Review to QA Manager’s Responsibilities. §4.07.03: QA Manager verifies purchasing requirements are met. §4.07.04: Removed exemption. §4.07.05: Reworded exemption 05 and renumbered as 04. §4.07.06: Rewritten to clarify usage of unaudited calibration suppliers as being an application of Commercial Grade Dedication. §4.08.00: Added clarification language to Commercial Dedication. §4.11.00: Added clarification language to Process Control. §4.16.00: Added clarification language to Nonconforming Product. §4.29.00: Added clarification language to Deviations. Approvals: Andrew P. Clark PE (ATS President) J. Edward Thomas (ATS QA Manager) §1.03.00: Added subsection. §1.04: Expanded discussion of Quality System documentation. §3.02 & 3.07: Clarified role of Responsible Engineers. §4.07.06: Expanded to address Commercial Grade Surveys. §4.08: Expanded to clarify processes used and relation to EPRI NP-5652. §4.13.03: Added subsection. §4.16.00: Clarified distinction between Nonconformances, Anomalies, and Deviations. §4.17: Modified to conform to SOP 4.17-01 Rev 2. §4.30.00: Clarified validation of data acquisition software. Approvals: Andrew P. Clark PE (ATS President) J. Edward Thomas (ATS QA Manager) 1989 – 2015 ATS Inc. All Rights Reserved Uncontrolled unless stamped in red ink on cover page.
ASSURANCE TECHNICAL SERVICES INC ATS QAS-NQA1 Rev 3 400 PARK AVENUE DELAWARE OH 43015 3 12 May 2015 12 May 2015 Page 3 of 43 §1.03.00: Clarified quality system objective. §1.04: Added Table 1.01. §3.00: Added Purpose to Organizational Structure. §3.02: Added Customer Cognizant Engineer to Organization Chart. §3.04: Clarified autonomy and duties of Quality Assurance Manager. §3.09: Clarified employee duties. §3.10: Added description of Customer Cognizant Engineer. §4.09.05: Expanded to reflect current practice. §4.19.04: Addressed digital backups of quality records. §4.21.02: Changed “Customer” to “organization” in ¶3. §4.27: Expanded to reflect current practice. Throughout: Edited grammatical tense for consistency. Approvals: Andrew P. Clark PE (ATS President) J. Edward Thomas (ATS QA Manager) A bar in the right margin marks text containing significant changes implemented in the most recent revision of this document 1989 – 2015 ATS Inc. All Rights Reserved Uncontrolled unless stamped in red ink on cover page.
ASSURANCE TECHNICAL SERVICES INC ATS QAS-NQA1 Rev 3 400 PARK AVENUE DELAWARE OH 43015 12 May 2015 Page 4 of 43 CONTENTS 0 Scope and Authority.7 1 Introduction .9 Purpose .9 Background .9 Provenance .10 Organization of ATS Quality System Documentation .11 Organization and Use of this Manual.11 1.01 1.02 1.03 1.04 1.05 2 Quality Policy .15 3 3.00 3.01 3.02 3.03 3.04 3.05 3.06 3.07 3.08 3.09 3.10 Organizational Structure .16 Scope .16 Legal Structure .16 Internal Organization .16 President .17 Quality Assurance Manager .18 Lead Auditors .18 Project Technical Managers .19 Responsible Engineers .19 Project Quality Managers .20 All ATS Personnel .20 Customer Cognizant Engineers .20 4.01 4.02 4.03 4.04 4.05 4.06 4.07 4.08 4.09 4.10 4.11 Quality System Elements .20 Contract Review .22 Project Quality Planning .23 Design Control .23 Design Documents .23 Controlled Documents .23 Logbooks .24 Procurement Control .25 Commercial Dedication .27 Control of Customer Supplied Product .27 Inventory Control .29 Process Control .29 4 1989 – 2015 ATS Inc. All Rights Reserved Uncontrolled unless stamped in red ink on cover page.
ASSURANCE TECHNICAL SERVICES INC ATS QAS-NQA1 Rev 3 400 PARK AVENUE DELAWARE OH 43015 12 May 2015 Page 5 of 43 CONTENTS 4.12 4.13 4.14 4.15 4.16 4.17 4.18 4.19 4.20 4.21 4.22 4.23 4.24 4.25 4.26 4.27 4.28 4.29 4.30 5 Inspection Control.30 Test Control .30 Metrology .30 Identification of Product Status .32 Control of Nonconforming Product .32 Corrective and Preventive Action .32 Handling, Storage, and Shipping .
QUALITY ASSURANCE SYSTEM MANUAL For Nuclear Safety Related Test Programs Performed by, or Under the Management of, Assurance Technical Services, Inc. This Document is controlled only if stamped above, with copy number and assignee's name, by the ATS Quality Organization. APPROVALS Approved by: 12 May 2015 Andrew P. Clark PE, ATS President Date
critical issues the University has established a Quality Assurance Directorate, which is mandated to develop a Quality Assurance Framework and a Quality Assurance Policy. The Quality Assurance Framework would clearly spell out the Principles, Guidelines and Procedures for implementing institutional quality assurance processes.
This quality assurance manual specifies the methods to prepare and submit Quality Assurance Process Design Diagram for products and parts to be supplied to NSK by suppliers. 2. Purpose Each supplier should prepare quality assurance process design diagram clearly showing the quality assurance methods used in each products and parts production .
Quality Assurance and Improvement Framework Guidance 2 Contents Section 1: Quality Assurance and Improvement Framework 1.1 Overview 1.1.1 Quality Assurance (QA) 1.1.2 Quality Improvement (QI) 1.1.3 Access 1.2 Funding Section 2: Quality Assurance 2.1 General information on indicators 2.1.1 Disease registers 2.1.2 Verification
Software Quality Assurance Plan (SQAP) for the SRR-CWDA-2010-00080 H-Area Tank Farm (HTF) Performance Revision 0 Assessment (PA) Probabilistic Model August 2010 Page 5 of 15 1.0 SCOPE This Software Quality Assurance Plan (SQAP) was developed in accordance with the 1Q Quality Assurance Manual, Quality Assurance Procedure (QAP) 20-1, Rev. 11.
Sep 02, 2020 · Zetec Quality Assurance Manual Revision M Page 1 of 30 QUALITY ASSURANCE MANUAL ZQA-001 Revision M Successful implementation of the requirements defined in this Quality Assurance Manual requires the concerted effort of all Zetec employees since everyone contributes to the quality of our products and services.
The NELAC Manual was used to insure the Quality Assurance Manual more fully addressed the issues that regulators and clients would be looking for in our Quality Assurance Manual and to anticipate possibly getting accredited under NELAC in the near future. Revision 9.1 (January 28, 2004) The Quality Assurance Manual underwent the annual review.
Quality Assurance and Quality Control (QA/QC) policy. Quality assurance/quality control measures for water treatment utilities refer to a set of activities that are to be undertaken to ensure compliance and above all, ensure that the water is safe for public consumption in a sustainable manner. In general, quality assurance (QA) refers to the
Quality Assurance Representative. The Site Manager will appoint a member of the Project Office to control all Quality Assurance issues including - Assisting the Site Manager to co-ordinate and develop the Quality Assurance Plan. Advise Engineers, General Foremen, Foremen and Chargehands in all matters of Quality Assurance.
