International Approaches for Nuclear Waste Disposal in Geological Formations: Report on Fifth Worldwide Review (original) (raw)

In some cases there may be a milestone where an item is being fabricated, maintenance is being performed on a facility, or a document is being issued through a formal document control process where it specifically calls out a formal review of the document. In these cases, documentation (e.g., inspection report, maintenance request, work planning package documentation or the documented review of the issued document through the document control process) of the completion of the activity along with the Document Cover Sheet is sufficient to demonstrate achieving the milestone. If QRL 1, 2, or 3 is not assigned, then the Lab/Participant QA Program (no additional FCT QA requirements box must be checked, and the work is understood to be performed, and any deliverable developed, in conformance with the respective National Laboratory/Participant, DOE-or NNSA-approved QA Program.

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