LBNL PUB 3111 Quality Assurance Program Description

QUALITY ASSURANCE PROGRAM

DESCRIPTION

LBNL/PUB-3111, Rev. 11

EFFECTIVE DATE: December 31, 2013

Ernest Orlando Lawrence
Berkeley National Laboratory

This work is supported by the U.S. Department of Energy under Contract No. DE-AC02-05CH11231 .

LBNL/PUB-3111, Quality Assurance Program Description, Revision 11 Effective Date: 12/31 /13

Review and Approval

Date:

Approved by:
Aundra Richards
Manager, Berkeley Site Office
Department of E ergy

Date:

Approved by:
enn D. Kubiak
Chief Operating Officer
Lawrence Berkeley National Laboratory

~

l

Date:

Approved by:
Director, Institutional Assurance
~ wrence Berkeley National Laboratory

Preparedby:

~

Date:

elanie Gr ois
Manager, Assurance & Quality Program
Office of Contractor Assurance
Lawrence Berkeley National Laboratory

This document was prepared as an account of work sponsored by the United States Government. While this document is believed to contain correct information, neither the United States Government nor any agency thereof, nor the Regents of the University of California, nor any of their employees, makes any warranty, express or implied, or assumes any legal responsibility for the accuracy, completeness, or usefulness of any information, apparatus, product, or process disclosed, or represents that its use would not infringe privately owned rights. Reference herein to any specific commercial product, process, or service by its trade name, trademark , manufacturer, or otherwise, does not necessarily constitute or imply its endorsement, recommendation, or favoring by the United States Government or any agency thereof, or the Regents of the University of California. The views and opinions of authors expressed herein do not necessarily state or reflect those of the United States Government or any agency thereofor the Regents of the University of California.

LBNL/PUB-3111, Quality Assurance Program Description, Revision 11 Effective Date: 12/31 /13

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1.2 GRADING ITEMS AND SERVICES AND APPL YING MANAGEMENT CONTROLS .8

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LBNL/PUB-3111, Quality Assurance Program Description, Revision 11 Effective Date: 12/31 /13

Record of Revision
Rev. No.

Date

DRAFT

(11/11/92)

213193
6/15/94

1115/96
1/15/98
4/18/00

12/31/13

Description
Rewrite of the LBL Institutional Quality Assurance
Program Plan, Rev. 2, dated December 21, 1988, to
incorporate requirements of DOE Order 5700.6C.
Comments incorporated. Issued to Laboratory for use.
Updated in the following areas:
-suspect/counterfeit parts program