Analyses PDF
Analyses PDF
Analyses PDF
See Attached.
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for Completion: 9/30/91
Date: 8/1/91
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Comments/Instructions: Bloc
Director of Q
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Date: I I I
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PART 4: VERIFICATIO FACTIN
ECTIVAIN IMPLEMENAIN
IMPLEENTATIN
a) Root Cause:
The Center expanded the generally accepted list of equipment not requiring
calibration to incluoe "ASTM g;,de laboratory (mercury) thermometers." In doing
so, the Center took c>'ANSI/ASME NQA-1, since the listing of Commercial
Devices in ANSI/ASME NQA-1 does not exclude them. This position was taken
because the Center believed that the purposes for which these items are being
used in its nuclear waste work differ significantly from the nuclear reactor
applications addressed in NQA-1. Further evaluation of this position is needed.
After further investigation, the Center QA staff concurs with the audit finding
that the exclusion of thermometers from calibration requirements may present a
risk to measurement validity. The corrective action shall be to delete the
exclusion for thermometers in CQAM Section 12, paragraph 12.4.3 (1). The target
date for completion is 9/15/91.
The use of thermometers in Center experimental activities has been limited to
parameter (temperature) control of reactions, in which the accuracy tolerance is
+ 2 degrees C or more. After calibration, if any thermometers are found out of
tolerance by an amount greater than 2 degrees C, Nonconformance Reports shall be
initiated to determine the disposition of affected experiments on an individual
basis.
Proposed by Date_ _