The only official copy of this file is the one on-line in the NSLS Quality Assurance website. Before using a printed copy, verify that it is the most current version by checking the document effective date on the NSLS QA website.
Brookhaven National Laboratory	NSLS QA Home
NSLS QUALITY ASSURANCE MANUAL
All Documents listed below are part of the Photon Sciences Directorate and will be updated as needed. Quality Assurance for the NSLS Department BNL Quality Assurance Program
Graded Approach Engineering Design Installation Readiness Review Procedures/Policies Inspections/Acceptance Procurement Software QA		Suspect/Counterfeit Items Nonconformance and Corrective/Preventive Action Calibration Records Assessments Forms & Templates
Contact the NSLS Quality Manager if you have any comments, concerns, or need help using the procedures within this manual. Graded Approach Graded Approach for Quality Requirements - (SBMS subject area) Application of the Graded Approach Table (Guide to determine if system or equipment is A1-Critical, A2-Major, A3-Minor, or A4-Negligible )
Engineering Design Engineering Design Plans (EDP) - DL-QAP-0411 Design Reviews - DL-QAP-0412 Preparing and Revising Drawings and Specifications - DL-QAP-0403 Drawing and Specification Distribution - DL-QAP-0404 Preparation and Revision of Engineering Calculations and Analyses - DL-QAP-0415 Elements of Calculations and Analyses - DL-QAI-4.2 Installation Installation Readiness Review (IRR) - LS-QAP-0417 Procedures/Policies Document Preparation and Control - DL-QAP-0414 View Active NSLS Controlled Documents Temporary Procedures - DL-QAP-0416 Inspection and Acceptance
Inspections and Acceptance - (SBMS subject area) Suspect/Counterfeit Items - (SBMS Subject Area) S/CI Awareness Training Manual Materials Requiring Special Handling (Including Age Sensitive Material) - (SBMS Subject Area) Procurement Purchase Requisition Review for Quality-related Requirements - DL-QAP-0507 Evaluation of Seller Quality Assurance (QA) Programs - (SBMS Subject Area) A seller's quality assurance program needs to be evaluated for the procurement of items with an ESH&Q risk level of High (A1-Critical) or Moderate (A2-Major). An ISO 9000 database is available through the NSLS Quality Manager (QM) that can help simplify this process if the seller is ISO certified. Contact the NSLS QM for assistance in this area. Software Quality Assurance Software Quality Assurance - (SBMS Subject Area) Nonconformance and Corrective & Preventive Action
Nonconformance and Corrective and Preventive Action - DL-QAP-801 Calibration
The Control and Calibration of Measurement and Test-Equipment - DL-QAP-0901
Records
Records Management - (SBMS Subject Area) Completed Records Inventory Forms should be sent to the NSLS Records Representative for entry into the Records "Foremost" database. NSLS EMS/OHSAS Records Management - DL-QAP-1003
Assessments Quality Assurance Assessments - DL-QAP-1101

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Last updated 04/12/12
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The only official copy of this file is the one on-line in the NSLS Quality Assurance website. Before using a printed copy, verify that it is the most current version by checking the document effective date on the NSLS QA website.

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