Final Report Project Activity Task ORD-FY04-002 Nevada System of Higher Education Quality Assurance Program
The principal purpose of DOE Cooperative Agreement DE-FC28-04RW12232 is to develop and continue providing the public and the U.S. Department of Energy’s (DOE) Office of Civilian Radioactive Waste Management (OCRWM) with an independently derived, unbiased body of scientific and engineering data concerning the study of Yucca Mountain as a potential high-level radioactive waste repository. Under this agreement, the Nevada System of Higher Education (NSHE), formerly the University and Community College System of Nevada (UCCSN), performs scientific or engineering research, and maintains and fosters collaborative working relationships between government and academic researchers. In performing these activities, the NSHE has already developed and implemented a Quality Assurance (QA) program, which was accepted by the DOE Office of Quality Assurance, under the previous Cooperative Agreement Number DE-FC28-98NV12081. The following describes the objectives of Project Activity 002 “Quality Assurance Program” under cooperative agreement DE-FC28-04RW12232. The objective of this QA program was to assure that data produced under the cooperative agreement met the OCRWM QA Requirements and Description (QARD) requirements for quality-affecting (Q) data. The QA Program was written to address specific QARD requirements historically identified and incorporated in Q activities to the degree appropriate for the nature, scope, and complexity of the activity. Additional QARD requirements were integrated into the program when required to complete a specific activity. NSHE QA staff developed a detailed matrix to address each QARD element, identifying the applicable requirements and specifying where each requirement is addressed in the QA program procedures, or identify requirements as “not applicable” to the QA program. Controlled documents were prepared in the form of QA procedures (QAPs) and implementing procedures (IPs). NSHE identified new QAPs and IPs when needed. NSHE PIs implemented the QA program and completed individual research project activities. PIs were also responsible for developing implementing procedures, conducting technical training, assuring that the QA program training was acquired by all task personnel, and participating in monitoring the QA program control for each individual research project activity. This project activity, which was an essential part of the program to enhance the collaborative ongoing research between the NSHE and ORD, was intended to support all quality-affecting activities funded during the five-year period of the cooperative agreement. However, the cooperative agreement was down-graded to non quality-affecting after 4 years.
- Research Organization:
- Nevada System of Higher Education (NSHE), University of Nevada, Las Vegas
- Sponsoring Organization:
- USDOE - Office of Civilian Radioactive Waste Management (RW)
- DOE Contract Number:
- FC28-04RW12232
- OSTI ID:
- 924725
- Report Number(s):
- DOE/RW12232-6NQ-002; ORD-FY04-002
- Country of Publication:
- United States
- Language:
- English
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Related Subjects
quality assurance (QA)
OCRWM QA Requirements and Description (QARD) requirements
QA procedures (QAPs)
implementing procedures (IPs)
quality-affecting (Q) data
matrix
audits
surveillances
nonconformance reports
Technical Data Archive (TDA)
Automated Technical Data Tracking (ATDT) database
Records Processing Center (RPC)