Overview Quality Assurance at LANL - Acquisition Services ...
Overview Quality Assurance at LANL - Acquisition Services ...
Overview Quality Assurance at LANL - Acquisition Services ...
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<strong>Overview</strong> <strong>Quality</strong> <strong>Assurance</strong> <strong>at</strong> <strong>LANL</strong>• Criterion 3: Describe the process for <strong>Quality</strong> Improvement. I.e.Nonconformance process, Assessment process, etc. th<strong>at</strong> shows howprocesses th<strong>at</strong> do not meet established requirements are identified,controlled and corrected.• Criterion 4: Describe how documents are prepared, reviewed, approved,issued, and revised. (who, how, how controlled?) Describe how documentsare maintained and controlled (who or when revised, how stored, etc.)• Criterion 5: Identify “work processes”. Wh<strong>at</strong> are your inspection procedures,calibr<strong>at</strong>ion procedures, document control etc.• Criterion 6: (if applicable) Describe how “design” processes are implemented,how design reviews are performed, how design revisions/changes arecontrolled/approved/valid<strong>at</strong>ed.U N C L A S S I F I E DSlide 24Oper<strong>at</strong>ed by Los Alamos N<strong>at</strong>ional Security, LLC for the U.S. Department of Energy’s NNSA
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