| |
QUALITY ASSURANCE REQUIREMENTS MATRIX
Policy
Section |
Title |
10CFR50
APPDX B |
ANSI/ASME
N45-2 |
IAEA
50-CQA |
RCC-E
A5000 |
ISO9001 |
CSA-CAN
Z299-1 |
| |
Introduction |
|
1 |
1.1 |
5201 |
1.0, 2.0 |
1.0 |
| 1 |
Organization |
1 |
3 |
3 |
5203 |
4.1 |
3.2 |
| 2 |
QA Program |
II |
2 |
2 |
5202 |
4.2, 18 |
3.3, 4 |
| 3 |
Design Control |
III |
4 |
5 |
5205 |
4.3, 4 |
3.5.1, 2, 13 |
| 4 |
Procurement Doc |
IV |
5 |
6 |
5206 |
4.6 |
3.5.5 |
| 5 |
Instructions, Procedures and Drawings |
V |
6 |
|
|
4.5 |
3.5.3, 13
|
| 6 |
Document Control |
VI |
7 |
4 |
5204 |
4.5 |
3.5.3, 13 |
| 7 |
Control of Purchased Materials, Equipment,
and Services |
VII |
8 |
6 |
5206 |
4.6 |
3.5.5 |
| 8 |
Identification and Control of Materials,
Parts and Components |
VIII |
9 |
7 |
5207 |
4.8 |
3.5.11 |
| 9 |
Control of Special Process |
IX |
10 |
8 |
5208 |
4.9, 20 |
3.5.8, 13-14 |
| 10 |
Inspection |
X |
11 |
9 |
5209 |
4.10, 20 |
3.5.6-9, 13 |
| 11 |
Test Control |
XI |
12 |
9 |
5209 |
4.9 |
3.5.9, 13 |
|
|