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Summary of Assessments Performed in FY 21 by SNL QA POC for FY 20 SNL NFCSC Milestone Deliverables

Camphouse, Chris R.; Wallace, Michael G.

The Sandia National Laboratories (SNL) staff is meeting the requirements of the Nuclear Fuel Cycle and Supply Chain (NFCSC) Quality Assurance Program Document (QAPD). Each of the 5 NFCSC FY 20 packages for SNL were reviewed. None of the 5 packages had incorrect QRL categories. No major corrective actions are assigned. Additional and minor PICS:NE checkbox errors may exist, but none were identified in this assessment. Training is now also geared to encourage WPMs to take credit for optional technical reviews by considering setting the QRL level to 3. This is because when the level is set to 4, the PICS:NE system does not provide fields for review information. Finally, training in the NFCSC QAPD has been delivered as always to WPMs.