Commitment Accession Number Description of Change Description of Comment and Tracking Date Training Required Feedback Resolution Number Change Notice and Completion Date Accession Number (Pre-Decisional, Non-Public Information) N/A ML16285A443 Revised to include refinements developed from N/A ML16286A675 12/0816 implementation of this IP. Specifically provides CN 16-032 guidance on initial program and implementation inspection samples; for subsequent years, provides guidance on the selection of QA criteria and sample recommendations; and clarifies estimated resources may vary based on end of cycle recommendations. Includes guidance regarding vendors purchasing commercial-grade calibration and testing services from domestic and international calibration and testing laboratories accredited by a signatory to the International Laboratory Accreditation Cooperation (ILAC) Mutual Recognition Arrangement (MRA) in lieu of performing a commercial-grade survey. Furthermore, deletes requirements for team to conduct one-week in-office and one-week onsite inspection and that NRC vendor inspection branches should participate in QA inspection.
Commitment Tracking Number Accession Number Date Change Notice Description of Change Description of Training Required and Completion Date Comment and Feedback Resolution Accession Number (Pre-Decisional, Non-Public Information) N/A ML16285A443 12/0816 CN 16-032 Revised to include refinements developed from implementation of this IP. Specifically provides guidance on initial program and implementation inspection samples; for subsequent years, provides guidance on the selection of QA criteria and sample recommendations; and clarifies estimated resources may vary based on end of cycle recommendations. Includes guidance regarding vendors purchasing commercial-grade calibration and testing services from domestic and international calibration and testing laboratories accredited by a signatory to the International Laboratory Accreditation Cooperation (ILAC) Mutual Recognition Arrangement (MRA) in lieu of performing a commercial-grade survey. Furthermore, deletes requirements for team to conduct one-week in-office and one-week onsite inspection and that NRC vendor inspection branches should participate in QA inspection. N/A ML16286A675
ip35007.docx