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Change Notice C-2-1, clarify when violations of QPs may be considered observations rather than adverse findings.

Accession Number: ML003750809

Date Released: Tuesday, September 19, 2000

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• ML003750849 - Letter notifying that DOE has completed review of Lawrence Livermore National Lab quality assurance program (3 page(s), 10/13/1992)
• ML003750858 - Revision 21 to Quality Assurance Program Plan, Table of Contents. (3 page(s), 8/25/1992)
• ML003750452 - Controlled Copy No. 0089, Revision 0, Quality Assurance Program Plan, Preface. (1 page(s), 12/19/1988)
• ML003750456 - U.S. NUCLEAR REGULATORY COMMISSION SAFETY EVALUATION FOR LAWRENCE LIVERMORE NATIONAL LABORATORY QUALITY ASSURANCE PROGRAM PLAN (LLNL QAPP 033-YMP-R) (4 page(s), 10/20/1989)
• ML003750457 - Change No. R 1-1-1, for Document, 033-YMP-R 1, "Organization," add Energy Program Assurance Manager to the organization. Delete requirement for a manning chart in the QP manual. (1 page(s), 12/9/1991)
• ML003750461 - Change No. R 1-1-2, for document 033-YMP-R 1, "Organization." Rescent CN R 1-1-1, delete requirement for a manning chart in the QP Manual. (1 page(s), 1/31/1992)
• ML003750464 - Revision 1, 033-YMP-R 1, "Organization." (4 page(s), 10/30/1991)
• ML003750468 - Change No. R 2-0-4, document 033-YMP-R 2, "Quality Assurance Program," issuance of changes to quality assurance program plan (1 page(s), 8/14/1992)
• ML003750470 - Change No. R 2-0-03, Document 033-YMP-R 2, "Quality Assurance Program," Rev. 0. (2 page(s), 2/19/1991)
• ML003750472 - Change No. R 2-0-2 for Document 033-YMP-R 2, Revision 0, "Quality Assurance Program." (1 page(s), 5/12/1990)
• ML003750478 - Change No. R 2-0-1, Document 033-YMP-R 2, Revision 0 "Quality Assurance Program." (1 page(s), 8/12/1989)
• ML003750483 - Change Notice R 2-0-4, Quality Assurance Program, 033-YMP-R 2, Revision 0. (12 page(s), 12/22/1988)
• ML003750489 - Revision 1, 033-YMP-R 3, "Scientific Investigation Control and Design Control." (18 page(s), 4/28/1992)
• ML003750491 - Change Notice R 4-0-2, Document 033-YMP-R 4, "Procurement Document Control." (1 page(s), 6/7/1991)
• ML003750530 - Change Notice R 4-0-1, Document 033-YMP-R 4, "Procurement Document Control" Rev 0. (1 page(s), 2/17/1991)
• ML003750531 - Revision 0, 033-YMP-R 4, "Procurement Document Control." (3 page(s), 2/10/1989)
• ML003750534 - Revision 0, 033-YMP-R 5, "Instructions, Procedures, Plans and Drawings." (1 page(s), 12/15/1988)
• ML003750538 - Change Notice R 5-0-1, Document 033-YMP-R 5, "Instructions, Procedures and Drawings," Rev. 0. (1 page(s), 2/19/1991)
• ML003750539 - Revision 0, 033-YMP-R 6, "Document Control." (2 page(s), 12/21/1988)
• ML003750542 - Revision 0, 033-YMP-R 7, "Control of Purchased Items and Services." (8 page(s), 12/20/1988)
• ML003750548 - Change Notice R 8-0-2, Document 033-YMP-R 8, "Identification and Control of Items, Samples and Data," Revision 0. (1 page(s), 2/19/1991)
• ML003750550 - Change Notice R 8-0-1, Document 033-YMP-R 8, "Identification and Control...Data," Revision 0. (1 page(s), 8/12/1989)
• ML003750553 - Revision 0, 033-YMP-R 8, "Identification and Control of Items, Samples and Data." (3 page(s), 12/20/1988)
• ML003750555 - Revision 0, 033-YMP-R 9, "Control of Processes." (2 page(s), 12/19/1988)
• ML003750560 - Revision 0, 033-YMP-R 10, "Inspection." (4 page(s), 12/20/1988)
• ML003750565 - Revision 0, 033-YMP-R 12, "Control of Measuring and Test Equipment." (2 page(s), 12/22/1988)
• ML003750568 - Revision 0, 033-YMP-R 13, "Handling, Shipping and Storage." (2 page(s), 12/20/1988)
• ML003750573 - Change Notice, R 14-0-1, Document 033-YMP-R 14, "Inspection, Test and Operating Status," Revision 0. (1 page(s), 8/12/1989)
• ML003750582 - Revision 0, 033-YMP-R 14, "Inspection, Test, and Operating Status." (1 page(s), 12/19/1988)
• ML003750588 - Revision 0, 033-YMP-R 15, "Control of Nonconforming Items." (4 page(s), 12/19/1988)
• ML003750594 - Revision 0, 033-YMP-R 16, "Corrective Action." (2 page(s), 12/19/1988)
• ML003750600 - Revision 1, 033-YMP-R 17, Quality Assurance Records." (8 page(s), 5/12/1992)
• ML003750606 - Change Notice, R 18-0-1, Document 033-YMP-R 18, "Audits." Change made to provide consistency with QARD. (1 page(s), 11/4/1991)
• ML003750621 - Revision 0, 033-YMP-R 18, "Audits." (5 page(s), 2/14/1989)
• ML003750622 - Revision 1, 033-YMP-R Appendix A, "Terms and Definitions." (1 page(s), 10/29/1991)
• ML003750623 - Revision 0 033-YMP-R Appendix B, "Design Inputs." (3 page(s), 12/20/1988)
• ML003750628 - Revision 0, 033-YMP-R Appendix C, "Requirements for the Qualification of Inspection and Test Personnel." (4 page(s), 12/20/1988)
• ML003750631 - Revision 0, 033-YMP-R Appendix D, "Requirements for the Qualifications of Non-Destructive Examination Personnel." (2 page(s), 12/20/1988)
• ML003750637 - Revision 0, 033-YMP-R Appendix E, "List of Typical QA Records." (7 page(s), 12/20/1988)
• ML003750638 - Revision 0, 033-YMP-R Appendix F, "Requirements for the Qualification of Quality Assurance Program Audit Personnel." (4 page(s), 12/20/1988)
• ML003750640 - Revision 0, 033-YMP-R Appendix G, "Requirements for Qualification of Existing Data Not Generated Under A QA Program Meeting the Requirements of 10 CFR 60, Subpart G." (2 page(s), 12/20/1988)
• ML003750644 - Revision 0, 033-YMP-R Appendix H, "Requirements for Computer Software Used to Support A High-Level Nuclear Waste Repository License Application." (10 page(s), 12/22/1988)
• ML003750647 - Change Notice R Appendix I-0-1, Document 033-YMP-R Appendix I, Rev 0. (7 page(s), 2/19/1991)
• ML003750649 - Revision 0, 033-YMP-R Appendix J, "Appendix J - Requirements for Peer Review." (3 page(s), 12/20/1988)
• ML003750651 - Change Notice R Appendix K-0-1, to Document 033-YMP-R, "Quality Assurance Program," Appendix K, Revision 0. (5 page(s), 2/19/1991)
• ML003750655 - Revision 0, No. B, "Preface." (1 page(s), 4/1/1989)
• ML003750689 - Change Notice C-2-1 for Document, Quality Procedure "C" Terms and Definitions (21 page(s), 12/5/1991)
• ML003750692 - Change Notice 1.0-2-2, Document, 033-YMP-QP 1.0, "Organization." Replace YMP organization chart. (10 page(s), 4/27/1992)
• ML003750693 - Change Notice 2.0-0-3 for Document 033-YMP-QP 2.0, "Assurance." (8 page(s), 11/26/1990)
• ML003750694 - Revision 4 to document 033-YMP-QP 2.1, Preparation, Approval and Revision of Procedures, Requirements, Plans, and the Quality Assurance Description (14 page(s), 8/14/1992)
• ML003750696 - Change Notice 2.2-0-1, Document QP 2.2, "Peer Review," Revision 0. (7 page(s), 6/7/1989)
• ML003750697 - Change Notice 2.3-0-2, Document QP 2.3, "Management Assessment," Revision 0. (7 page(s), 8/29/1989)
• ML003750699 - Change Notice 2.4-0-2, Document 033-YMP-QP 2.4, "Technical Review," Revision 0. (7 page(s), 2/20/1991)
• ML003750702 - Change Notice 2.5-0-1, Document 033-YMP-QP 2.5, "Acceptance of Data Not Generated Under the Control of the YMP QAPP," Revision 0. (12 page(s), 2/20/1991)
• ML003750703 - Change Notice 2.6-1-2, Document 033-YMP-QP 2.6, "Readiness Review." (14 page(s), 9/30/1991)
• ML003750704 - Change Notice 2.7-1-1, Document 033-YMP-QP 2.7, "Stop Work Order." Clarification, to permit use of the procedure for activities not designed "quality affecting." (4 page(s), 10/3/1991)
• ML003750706 - Change Notice 2.8-2-4, Document QP 2.8, "Quality Assurance Grading." Change clarifies definitions and addresses implementation prior to the issue of the new YMPO Q-List and MC List. (21 page(s), 8/28/1992)
• ML003750707 - Change Notice 2.9-3-1, Document 033-YMP-QP 2.9, "Indoctrination and Training." Replacement of sample exhibits with wrong revision number. (11 page(s), 3/16/1992)
• ML003750710 - Revision 4, Document 033-YMP-QP 2.10, "Qualification of Personnel." (9 page(s), 3/23/1992)
• ML003750711 - Change Notice 2.11-0-1, for Document QP 2.11, "Qualification and Certification of Inspection and NDE Personnel," Revision 0. (7 page(s), 4/11/1989)
• ML003750713 - Change Notice 3.0-2-3 for Document QP 3.0, "Scientific Investigation Control." Addition of review mechanisms for verification of scientific investigation. (14 page(s), 8/13/1992)
• ML003750715 - Revision 1, Document 033-YMP-QP 3.1, "Design Control." (7 page(s), 5/21/1992)
• ML003750716 - Change Notice 3.2-0-3, Document 033-YMP-QP 3.2, "Software Quality Assurance." Clarification to permit use of the procedure for activities not designated "quality affecting." (7 page(s), 10/1/1991)
• ML003750720 - Change Notice 3.3-2-2, for Document 033-YMP-QP 3.3, "Review of Technical Publications and Data." Change allows quicker turn-around of technical reports from YMPO. (11 page(s), 10/28/1991)
• ML003750722 - Change Notice 3.4-2-4 for Document 033-YMP-QP 3.4, "Scientific Notebooks." Addition of information to decontrol notebooks. (9 page(s), 3/16/1992)
• ML003750725 - Change Notice 3.5-0-2 for Document 033-YMP-QP 3.5, "Control of Internal Techncial Interfaces." Clarification to permit use of the procedure for activities not designated "quality affecting." (6 page(s), 10/1/1991)
• ML003750728 - Change Notice 4.0-3-1 for Document 033-YMP-QP 4.0 "Procurement Document Control." Addition of internal acquisition section. (7 page(s), 8/14/1992)
• ML003750730 - Revision 2 for 033-YMP-QP 4.1, "Preparation of Quality Assurance Requirements Specifications and Approval of Subcontractor QA Programs." (5 page(s), 8/24/1992)
• ML003750732 - Revision 2, Document 033-YMP-QP 5.0, "Technical Implementing Procedures." (6 page(s), 1/16/1992)
• ML003750735 - Change Notice 6.0-2-1 for Document 033-YMP-QP 6.0, "Document Control." General clarification of procedure. (11 page(s), 9/23/1991)
• ML003750737 - Revision 0 to Document 033-YMP-QP 7.0, "Control of Purchased Items and Services." (1 page(s), 1/20/1989)
• ML003750741 - Change Notice 8.0-0-1 to Document QP 8.0, "Identification and Control of Items...Data," Revision 0. (6 page(s), 8/29/1989)
• ML003750744 - Change Notice 9.0-0-1 for Document 033-YMP-QP 9.0, "Control of Processes," Revision 0. (6 page(s), 2/20/1991)
• ML003750748 - Change Notice 10.0-0-3 for Document 033-YMP-QP 10.0, "Inspection." Clarification to permit use of the procedure for activities not designated "quality affecting." (8 page(s), 10/1/1991)
• ML003750749 - Change Notice 11.0-0-1 for Document QP 11.0, "Test Control, " Revision 0. (4 page(s), 4/11/1989)
• ML003750756 - Revision 3 to Document 033-YMP-QP 12.0, "Control of Measuring and Test Equipment." (12 page(s), 8/14/1992)
• ML003750759 - Revision 0 to Document 033-YMP-QP 13.0, "Handling, Storage and Shipping." (2 page(s), 1/21/1989)
• ML003750763 - Change Notice 14.0-0-2 for Document QP 14.0, "Inspection, Test and Operating Status," Revision 0. (4 page(s), 8/29/1989)
• ML003750768 - Change Notice 15.0-2-3 for Document 033-YMP-QP 15.0, "Nonconforming Items." (12 page(s), 12/4/1991)
• ML003750774 - Change Notice 16.0-3-1 for Document 033-YMP-QP 16.0, "Corrective Action." Consolidate QA action item list and QA status report. (9 page(s), 12/9/1991)
• ML003750777 - Change Notice 16.1-2-2 for Document 033-YMP-QP 16.1, "Processing Externally Originated Corrective Action Documents." (5 page(s), 12/9/1991)
• ML003750780 - Revision 3 to Document 033-YMP-QP 16.2, "Trend Analysis." (4 page(s), 12/4/1991)
• ML003750782 - Revision 4 to Document 033-YMP-QP 17.0, "Quality Assurance Records." (10 page(s), 5/19/1992)
• ML003750789 - Change Notice 18.0-3-2 to Document 033-YMP-QP 18.0, "Audits." (11 page(s), 12/15/1991)
• ML003750795 - Revision 4 to Document 033-YMP-QP-18.1, "Surveillances." (10 page(s), 7/21/1992)
• ML003750797 - Revision 2 to Document 033-YMP-QP 18.2, "Qualification of Quality Assurance Audit Personnel." (8 page(s), 8/5/1992)