Policies, Process, and Procedure Controls

Point-of-Contact: Audrey Barron (anichols@jlab.org)

Labwide Policy Documents Control Program

• Assessments
  • QACI-048 - Assessment Program Description
  • QACI-013 - Lessons Learned Procedure
     
• CATS / Issues Management
  • QACI-038 - Corrective Action Planning (CAP) Procedure
  • QACI-051 - Corrective Action Tracking System (CATS) Manual
     
• Design
  • QACI-044 - Configuration Management Governance Procedure
  • ITD-SQA-1-C3 - Software Quality Assurance (under review)
     
• Documents and Records
  • QACI-016 - Document Control Program
  • QACI-016RD - Controlled Documents by Division
  • QACI-029 - Records Management Policy
  • QACI-031 - Records Management for Individuals Procedure
  • QACI-030 - Records Management for Records Coordinators Procedure
  • QACI-047 - Document Control Process - PA
     
• Human Performance (HP)
  • QACI-049 - Assessing Directive Media for Potential Latent Weakness
     
• Inspection and Acceptance Testing
  • QACI-034 - Receiving Inspection and Acceptance Testing Procedure
  • QACI-039 - Evaluation for Code Welding and Brazing Vendors Procedure
     
• Management Program
  • QACI-025 - Graded Approach Procedure
  • QACI-027 - Management of Contract Requirements
  • QACI-043 - Risk Profile Process
     
• Personnel Qualification and Training
  • QACI-026 - Training and Qualification Policy (under review)
     
• Quality Improvement
  • QAC-09-038 - Quality Assurance Program Description
  • QACI-006 - Issue and Corrective Action Management Program
  • QACI-012 - Variance Policy
  • QACI-015 - Control of Non-Confirming Material or Products Procedure
  • QACI-018 - Calibration and Control for Measure and Test Equipment (M&TE) Procedure
  • QACI-028 - Trend Analysis Procedure
     
• Suspect / Counterfeit Items (S/CI)
  • QACI-021 - Suspect/Counterfeit Items (S/CI) Program Procedure
     
• Welding Program
  • QACI-017 - Pressure Systems Quality Procedure
  • Radiographic Examination and Acceptance Testing (RT) Procedure  (under review)
  • QACI-032 - Visual Examination for Examiners Procedure
     
• Work Processes
  • QACI-011 - Work Planning, Control and Authorization Processes (under review)
  • QACI-033 - Material and Identification Traceability
  • QACI-041 - Accelerator Readiness Review
  • QACI-050 - Accelerator Safety Envelope/Unreviewed Safety Issue (USI) Process
  • QACI-050F - Accelerator Safety Envelope/Unreviewed Safety Concern Form