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 --