Quality Stds Compliance Matrix
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7/22/2019 Quality Stds Compliance Matrix
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QUALITY STANDARDS COMPLIANCE MATRIX
Section Title10CFR50
Appendix BNQA-1-
2008ISO 9001:2008
CSA CAN3-Z299.1-85
IAEA50-C-Q
KTA1401
1 Organization I 15.5.1, 5.5.2,5.5.3, 6.1
3.2.1, 3.2.3,3.2.4
201, 202 4.2, 4.3
2Quality Management
System II 2
1.1, 4.1, 4.2.1,4.2.2, 5.1-5.3, 5.4.1,
5.4.2, 5.6.1-5.6.3, 6.2.1,
6.2.2, 6.3, 6.4,7.1, 7.5.1
3.1, 3.2.2,3.2.6,
3.3, 3.5.6.1,3.5.6.2, 3.5.13
201 - 205
206, 209,210, 309
3, 4.4,5.5
3 Design Control III 37.2.1, 7.3.1-
7.3.73.5.2 304, 305 5
4Procurement Document
ControlIV 4 7.4.2, 7.4.3 -- 306 - 310
6
5Instructions, Procedures,
and DrawingsV 5 7.5.1 3 .5.13 209, 210 12
6 Document Control VI 6 4.2.3 3. 5.3 209, 210 12
7Control of Purchased
Material, Equipment, andServices
VII 77.4.1, 7.4.3
3.5.5 306 - 310 6
8Identification and Controlof Materials, Parts, and
ComponentsVIII 8 7.5.3, 7.5.5. 3.5.11 302 7.3
9Control of Special
ProcessesIX 9 7.5.2
3.5.14.1,3.5.14.2,3.5.14.3
206 4.4
10 Inspection X 10 8.2.43.2.5, 3.5.7,3.5.8, 3.5.9,
3.5.20
301, 303,309, 310 7
11 Test Control XI 11 -- 301, 303 7
12Control of Measuringand Test Equipment
XII 12 7.6 3.5.4 303 10
13Handling, Storage, and
ShippingXIII 13 7.5.5 3.5.12, 3.5.15 302 7.3
14Inspection, Test, and
Operating StatusXIV 14 7.5.3, 8.2.4 3.5.10
301, 303, 309,310
7
15Nonconforming
Materials, Parts, orComponents
XV 158.3
3.5.17.1,3.5.17.2,3.5.17.3
207 11
16 Corrective Action XVI 168.5.2
3.5.18 207 11
17 Quality Records XVII 17 4.2.4 3.5.16 210 12
18 Audits XVIII 18 8.2.23.5.21.1,3.5.21.2
401 - 405 13
19 Tender and Contract -- --7.2.1, 7.2.2,
7.2.33.5.1 -- 5
20Customer-Supplied
Product-- -- 7.5.4 3.5.19 -- --
21Feedback andImprovement
-- --
8.1, 8.2.1,8.2.3, 8.4,
8.5.1,8.5.3
-- 208 --