Quality Assurance Program (QAP)

QA Program

• QA Policy (Policy No. 04.03.001.000)
• Quality Assurance Program Description (Doc. No. LBNL/PUB-3111)

Quality Improvement

• Performance Analysis Reports

Document & Records Management

• Document Development & Control Procedure (Doc. No. 04.03.004.001)
• Document Management

Design

• Safety Software Quality Assurance (SSQA) (Doc. No. 10.01.003.003)
• Safety Software Evaluation Form (Doc. No. 04.03.006.001)

Procurement

• Institutional QA Specification for Subcontracts/Master Task Agreements for First Tier/Key Suppliers for Capital Projects (with PAAA rules)
• Institutional QA Specification for Subcontracts/Master Task Agreements for First Tier/Key Suppliers for Capital Projects (without PAAA rules)
• Quality Clauses for Procurement Documentation
• Restricted items list

Inspection & Testing

• Guidelines for Acceptance Sampling for Inspection
• Protocol for Handling Suspect/Counterfeit items (S/CIs)
• Suspect Counterfeit Items (S/CIs)

Assessments

• Integrated Assessments
• Institutional Assessment Process Description, Doc. No. 04.02.002.001
• Self-Assessment Policy, Doc. No. 04.02.002.000