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Quality Stds Compliance Matrix

This document provides a compliance matrix comparing the requirements for quality standards from 10CFR50 Appendix B, NQA-1-2008, ISO 9001:2008, CSA CAN3-Z299.1-85, IAEA 50-C-Q, and KTA 1401. The matrix lists 21 sections/topics and indicates which requirements each quality standard addresses. For example, section 1 on Organization is covered by 10CFR50, NQA-1-2008, ISO 9001:2008, and CSA CAN3-Z299.1-85 but not the others. This allows an organization to understand how different quality standards correspond or differ in their requirements.

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340 views1 page

Quality Stds Compliance Matrix

This document provides a compliance matrix comparing the requirements for quality standards from 10CFR50 Appendix B, NQA-1-2008, ISO 9001:2008, CSA CAN3-Z299.1-85, IAEA 50-C-Q, and KTA 1401. The matrix lists 21 sections/topics and indicates which requirements each quality standard addresses. For example, section 1 on Organization is covered by 10CFR50, NQA-1-2008, ISO 9001:2008, and CSA CAN3-Z299.1-85 but not the others. This allows an organization to understand how different quality standards correspond or differ in their requirements.

Uploaded by

Steve1108
Copyright
© Attribution Non-Commercial (BY-NC)
We take content rights seriously. If you suspect this is your content, claim it here.
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Download as PDF, TXT or read online on Scribd
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QUALITY STANDARDS COMPLIANCE MATRIX

Section

Title

10CFR50
Appendix B

NQA-12008

ISO 9001:2008

Organization

5.5.1, 5.5.2,
5.5.3, 6.1

CSA CAN3Z299.1-85
3.2.1, 3.2.3,
3.2.4

1.1, 4.1, 4.2.1,


4.2.2, 5.13.1, 3.2.2,
5.3, 5.4.1,
3.2.6,
5.4.2, 5.6.13.3, 3.5.6.1,
5.6.3, 6.2.1,
3.5.6.2, 3.5.13
6.2.2, 6.3, 6.4,
7.1, 7.5.1

IAEA
50-C-Q

KTA
1401

201, 202

4.2, 4.3

201 - 205
206, 209,
210, 309

3, 4.4,
5.5

Quality Management
System

II

Design Control

III

7.2.1, 7.3.17.3.7

3.5.2

304, 305

Procurement Document
Control

IV

7.4.2, 7.4.3

--

306 - 310

Instructions, Procedures,
and Drawings

7.5.1 3

.5.13

209, 210

12

Document Control

VI

4.2.3 3.

5.3

209, 210

12

Control of Purchased
Material, Equipment, and
Services

VII

3.5.5

306 - 310

Identification and Control


of Materials, Parts, and
Components

VIII

7.5.3, 7.5.5.

3.5.11

302

7.3

Control of Special
Processes

IX

7.5.2

3.5.14.1,
3.5.14.2,
3.5.14.3

206

4.4

10

Inspection

10

8.2.4

3.2.5, 3.5.7,
3.5.8, 3.5.9,
3.5.20

301, 303,
309, 310

11

Test Control

XI

11

--

301, 303

XII

12

7.6

3.5.4

303

10

XIII

13

7.5.5

3.5.12, 3.5.15

302

7.3

XIV

14

7.5.3, 8.2.4

3.5.10

301, 303, 309,


310

8.3

3.5.17.1,
3.5.17.2,
3.5.17.3

207

11

3.5.18

207

11

12
13

Control of Measuring
and Test Equipment
Handling, Storage, and
Shipping

7.4.1, 7.4.3

14

Inspection, Test, and


Operating Status

15

Nonconforming
Materials, Parts, or
Components

XV

15

16

Corrective Action

XVI

16

17

Quality Records

XVII

17

4.2.4

3.5.16

210

12

18

Audits

XVIII

18

8.2.2

3.5.21.1,
3.5.21.2

401 - 405

13

19

Tender and Contract

--

--

7.2.1, 7.2.2,
7.2.3

3.5.1

--

20

Customer-Supplied
Product

--

--

7.5.4

3.5.19

--

--

21

Feedback and
Improvement

--

8.1, 8.2.1,
8.2.3, 8.4,
8.5.1,
8.5.3

--

208

--

--

8.5.2

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