REV. 5 QUALITY MANAGEMENT · REV. 5 QUALITY MANAGEMENT PROCEDURCES FOR DOE FILE FOLDER#102,7. ... CHAPTER 1. ORGANIZATION SECTION 1 ORGANIZATION PROCEDURE 1. PURPOSE. This Quality

REV. 5 QUALITY MANAGEMENT

PROCEDURCES FOR DOE

FILE FOLDER#102,7

INFORMATION C Y Page of 6

MANAGEMNENT PROCEDURES MANUANL

CHAPTER 1. ORGANIZATION

SECTION 1 ORGANIZATION PROCEDURE

1. PURPOSE. This Quality Management Procedure (QMP) describes the organizationalstructure, functional responsibilities, levels ofauthority, and lines of communication forYucca Mountain Project (YMP) - UM.g.Geological Survey (USGS) activities affectingquality; and establishes the independent.4eporting structure for Quality Assurance (QA)responsibilities.

2. SCOPE OF COMPLIANCE. This procedure is applicable to the organizations andpersonnel directly responaibe'f&estab.i ing and executing worki assignment.supportingYMP-USGS activities that affect quality. Work performed under preious versions of thisQMP are not impacted by this revision.

3. DEFINMONS.

3.1 Principal Investizator:' Pnipa Investigators er;entfie4gas summary accountmanagers in theYMP-USGVl g and Control SystemWACS).

4. RESPONSlEllATIES.

4.1 Assistant Director for Engineerin Geology: The Director of the U.S. GeologicalSurvey has the overall respongbjffity4or management of the USGS commitment to theYMP (Attachment 1). Theg 'for the Direct ' oersight is delegated by theDirector to the Assistant Director fortEngineering Ge.'gy. Included in this authorityis responsibility for the QA PrIgi xassociated witl:-the YMP. Conflicts or disputesinvolving quality arising from a difference of opni on between :QA personnel andothers that cannot be resolved by the YMP-USGS QA Manager, -shall be referred tothe Assistant Director for Engineering Geology for final resolution as appropriate (seeOrganization Chart, Attachment 1). As part of the resolution of differences of opinioninvolving QA requirements, the Assistant Director for Engineering Geology mayconsult. with-the Director, Office of Quality Assurince Divisio, Civilian-RadioactiveWastg'Management, U.S. Department of Energy' DOE).

4.2 YMP-USGS Quality Assurance (QA)ItA anaEer: The YMP-USGS QA Program isdirected by the YMP-USGS QA:Mahag0 who reports functionally to the AssistantDirector for Ehgineering Geology. The YMP-USOS QAManager interfaces withproject personnel on QA matters as necessary and is independent of cost and sched-ule. To resolve any conflicts or disputes involving QA matters, the YMP-USGS QAManager will work with the-Chief, YMPB. If necessary, unresolved issues will bereferred for resolution to the-Assistant Director for Engineering Geology. The YMP-USGS QA Manager will not have any responsibilities unrelated to quality assuratwethat would prevent full attention to quality assurance matters. As -required, theYMP-USGS QA Manager has authority to delegate, in writing, signature authorityto qualified YMP-USGS personnel. The basic responsibilities of the overall QA taskare to ensure that all YMP-USGS activities are conducted in accordance with qualityrequirements as specified by the DOE/OCRWM Project Quality Assurance Require-

9407120230 940705PDR WASTEWM11 PDR

* -�, B

YMP-USGS-QMP-1.01, R5x Page 2 of 6

... .

I

ments and Description (QARD) and the YMP-USGS QMPs. In this capacity, the QAresponsibilities of the YMP-USGS QA Manager include:

a) Serving as a focal point in developing, reviewing, and approving the YMP-USGS QA Program implementing documents to assure they meet USGS andDOE QA requirements;

b) Being responsible for interpreting and approving QA Program requirementsas they apply to YMP-USGS activities;

c) Maintaining liaison with Yucca Mountain Project Site Characterization Office(YMPO) maag4mkt`6to assure adequate compliance with the YMP QAProgram;,

d) Prcoviding and directing' all support for the QA Office activities for the YMP-USGS;

e) Identifyfig quality problems, nitiating recommending, orprovidingsolutionsto quality problems, and verifying sofitions to quality problems;

f) Being responsible for verifying the proper establishment and execution of theQA Program; and

g) Assuring u'nsatisfactory conditions are properly controlled, including stoppingwork that does not meet YMP-USGS QA requirements.

. .

i. j,

4.3 Assistant Chief Hvdrologist for'Pi'orb n Coordinbation and Technical Support(ACHPIC&TS): The ACH/PC&TSovides management oversight for the YuccaMountain Project Branch (YMFB) activities. The ACH/PC&TS approves all QMPsreferred by the Chief, YMPB and provides for a periodic assessment regarding theadequacy and effectiveness of the YMP-USGS quality program.

4.4 Chief. Yucca Mountain Proiect Bric1YMB): The Chief, YMPB, has manage-menf, programmatic and budgetary risponsibility for the conduct and quality ofYMPB-USGS activities (Attachment Lithe Chief, YMPB, is identified within theYMP as the Technical Project Officer (TPO). Within the USGS, the Chief, YMPB,reports to the'ACHIPC&TS, Water Resources Division (WRD) and interfaces withthe Principal Investigators through the Chief, Geologic Studies Program (GSP) and.the Chief, Hydrologic Investigations Program (HIP) to plan, schedule, and directallrgeology, hydrology, and climate tasks. The Chief, YMPB, shall ensure that

--YMP-USGS technical activities are accomplished in accordance with the qualityassurance reqtiirii~ents of the YMP-USGS QA Piogram.; The Chief, YMPB, isresponsible for pri'viding and directing all USGS activities in support of the YMPother than those' assigned specifically to the YMP-USGS QA Manager. Anyconflicts between YMP-USGS QA requirements and Branch programs are - ferredto the Chief, YMPB if they cannot be resolved by the appropriate YMPB :fice orProgram Chief. The"Chief, YMPB, will work with th 'YMP-USGS QA Managerto resolve the conflicts or disputes. If necessary, unresolved issues will be referredfor resolution to the Assistant Chief Hydrologist for PC&TS. The managementresponsibilities of the Chief, YMPB include, but are not limited to, the following:

a) Planning and directing work activities;b) Implementing quality requirements imposed by quality program documents;c) Satisfyring staff resource needs, cost, and schedule objectives, and deliverable

requirements;d) - Approving the YMP-USGS QA program implementing procedures;

JI

YMP-USGS-QMP-1.O1, R5Page 3 of 6

e) Implementing the YUP procedures as they apply to the YMP-USGS scope ofwork; an d gU r g a

f0 Planning and directing the YMP-USGS raining program; andg) Initiating agreements with other organizations to document interfaces be-

tween them and the YMPB.

4.5 QA Implementation Personnel: Staff personnel under the direction of the appro-priate technical managers assist with.implementing the QA Program. As aminimum, a QA Implementation-9peciagist is assigned to the GSP and HIP, anda QA Implementation Advisor is assigned to the YMPB Office. These personnelare responsible for providing guidance to technical personnel and assisting in theintegration of the quality requirements into the technical activities. The QAImplementation Specialists and Advisor are responsible for identifying problemsrelating to quality anid for working with other technical personnel to define andimplement solutions'td'quality problems.

4.6 Science Advisor: The Science Advisor reports to the Chief, YMPB and advises theChief 'nd YMP-USGS personnel on the technical quality and future direction ofgeologic and hydrologic activities. The Science Advisor identifies technical pro-gram needs? makes recommendations, and assists in the integration, coordinationand development of investigations; and evaluates techni1 consistency by review-ing project plans, and technical and progress reportO.

4.7 Chief.' Programs and Plans (PAP): The Chief, PAP reports to the Chief, YMPB,and maintains responsibility for the oversight of project'planning and controlactivities, and the managemept of records, data, and reports/publication activities.The Chief, PAP also ser'ras' Associate Branch Chief, YWPB and acts for theChief, YMPB in his absent. '

4.8 Chief. Nevada Operations Prorram (NOP): ~e Chief, NOP reports to the Chief,YMPB and provides day-to-day YMP-USGS representation in Nevada to DOE'fficials- and -other participants'and interested parties on- behalf of the Chief,YMPB. The Chief, NOP develops or directs the development of plans for fieldactivities related to YMP-USGS Site Surface Based Testing and ExploratoryStudies Facility programs, and the identificatitF of technical criteria for the DOEYMPO and the Nevada Test Site Office and tir on-site support contractors foroperational and logistical support (drilling, vehicles, facilities, etc.). The Chief,NOP coordinates, evaluates, and oversees logistical, operational, and environmen-tal/regulatory readiness of planned on-site activities, including DOE contractorsupport, aid directs the YMP-USGS functions related to Systems Engineering.

4.9 Chief. Geologic Studies ProEram (GSP): The Chief, GSP, reports to the Chief,YMPB and is responsible for the quality of work performed by personnel assignedto YMP-USGS geologic activities (Attachment 1). The Chief, GSP is responsiblefor assuring that properly qualified and trained personnel are assigned to conductGSP quality-affecting tasks. The Chief, GSP shall be responsible for assuring thatall GSP participants perform their work in accordance with the appropriate QAimplementing documents as required by Project management. Matters concerningquality assurance implementation in the GSP are provided to the Chief, GSP forinput and direction.

YMP-USGS-QMP-1.01, R5Page 4 of 6

The Chief, GSP may contract out portions of the technical work for performanceby other organizations either internal or external to the USGS. The Chief, GSPwill be responsible for implementation of the YMP-USGS QA Program by thoseorganizations.

Any conflicts between YMP-USGS QA requirements and GSP programs areinitially referred to the Chief, GSP for resolution.

4.10 Chief. Hydrologic Investigations Program (HIP): The Chief, HIP, reports to theChief, YMPB and is responsible for the quality of work performed by personnelassigned to YMP-USGS hydrologic activities (Attachment 1). The Chief, HIP isresponsible for assuring that properly qualified and trained personnel are assignedto conduct HIP quality-affecting tasks. The Chief, HIP shall be responsible forassuring that all HIP participants perform their work in accordance with theappropriate QA implementing documents as required by Project management.Matters concerning quality assurance implementation in the HIP are provided tothe Chief, HIP for input and direction.

The Chief, HIP may contract out portions of the technical work for performanceby other organizations either internal or external to the USGS. The Chief, HIPwill be responsible for implementation of the YMP-USGS QA Program by thoseorganizations.

Any conflicts between YMP-USGS QA requirements and HIP programs are initial-ly referred to the Chief, HIP for resolution.

4.11 Princival Investigators and Other Technical Personnel: Principal Investigators(PIs) are responsible for carying out assignedYMP-USGS tasks and satisfying alltechnical and quality requirements including those specified in contracts, purchasedocuments, or management directives.

PIs have the responsibility to:

a) Establish the quality standards for their respective YMP-USGS projects/activ-ities in compliance with YMP-USGS QA program requirements;

b) Assure that technical procedures, or other appropriate documentation meth-ods, are developed and approved for their respective YMP-USGS qualityaffecting activities;

c) Assure implementation of quality requirements and continued compliancetherewith for their respective YMP-USGS quality affecting activities; and

d) Assure that YMP-USGS QA program requirements are included in appropri-ate requests for proposals, bids, contracts, subcontracts, and purchase orders.

4.12 Contractors: All organizations outside of YMPB and the YMP-USGS QA Officethat support the YMP-USGS quality-affecting activities shall comply with therequirements of the YMP-USGS QA program as specified by written agreement.Written agreements shall be used to document interfaces between the outsideorganizations and the YMPB or the YMP-USGS QA Office.

5. PROCEDURE. Not applicable.

YMP-USGS-QMP-101, R5Page 5 of 6

6. RECORDS MANAGEMENT.

6.1 Controlled Documents: None.

6.2 Records Center Documents: There are no QA records generated as a result of thisprocedure.

7. RELATED DOCUMENTS.

7.1 Superseded Documents: This QMP supersedes YMP-USGS-QMP-1.01, R4, Organi-zation Procedure, and Modification QMP-1.01,R4-M2.

7.2 References Cited:

o DOE/RW-0333P, Quality Assurance Requirements and Description (QARD)

8. ATTACHMENTS.

Attachment 1: Organizational Structure, Yucca Mountain Project - U.S. GeologicalSurvey

9. APPROVALS AND EFFECTIVE DATE.

EFFECTIVE DATE: 10/15/93Z' 1-., /

Chief, Yucci ountain Project Branch

(. ..d1issistant Chief Hydrologist for Pfogram Coordinationand Technical Support

Assisnt Director for Engineering Geology

10. REVISION HISTORY.

Revision No. Effective Date Description of Revision

0 08/24/85 Initial Issue

Date

'Date-

Date

5tbate

2

2

10/27/86

07/28/89

YMP-USGS-QMP-1.01, R5Page 6 of 6

Revision No.

3

4

Effective Date Description of Revision'

02105/90

10/15/91

5 This revision incorporates Modification QMP-1.01,R4-M2, and DOEIRW-0333P (QARD, RO)requirements.

ORGANIZATIONAL STRUCTUREYucca Mountain Project - U.S. Geological Survey

(YMP-USGS)

DIRECTOR

Assistant DirectorEngineering Geology

II

CHIEF HYDROLOGIST

Assistant Chief HydrologistProgram Coordination &

Technical Support

Z~~~~~~IPOffice of the Chief,

Yucca MountainProject Branch

.

Quality Assurance OfficeYMP-USGS QualityAssurance Manager

Quality AssuranceI Implementation Advisor 1-

, .

-1 Science Advisor

II

Nevada OperationsProgram

IPrograms and

PlansIGeologicStudiesProgram

HydrologicInvestigations

Program

I CD

, 3

a b

o 9c

* Also serves as Associate Branch Chief

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…--------…---------- ---- _________________Requirement Requirement

status id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement

------------------------------ ___________________________

APPROVAL PAGEUSGS implements by: (verified)

USGS N/A 0 N/A

POLICY STATEMENTUSGS implements by: (verified)

USGS N/A 0 N/A

INTRODUCTION :lp2sUSGS implements by: (verified)

USGS N/A 0 N/A

INTRODUCTION :p3sUSGS implements by: (verified)

USGS N/A 0 N/A

INTRODUCTION :5p (NOT A REQUIREMENT)USGS implements by: (verified)

USGS N/A 0 N/A

FIG.ii-l (NOT A REQUIREMENT)USGS implements by: (verified)

USGS N/A 0 N/A

1.2OSGS implements by: C (verified)

USGS QWP-1.01 5 4.Att 1

QMP-4.01 6 1.2.

QMP-4.02 5 1.2.

QmP-5.03 8 1.2.

1.2.1USGS implements by: C (verified)

USGS QHP-1.01 5 4.

1.2.2 :lsUSGS implements by: C (verified)

USGS QMP-1.01 5 4.2

1.2.2 :2sUSGS implements by: C (verified)

USGS QMP-2.02 6 5.2 :ls

- - Not yet accepted(IBR) - Incorporated By Reference

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1.2.2 :2sUSGS implements by:

1.2.2 :3sA.USGS implements by:

1.2.2 :3sB.USGS implements by:

1.2.2 :3sC.USGS implements by:

1.2.2 :3sD.USGS implements by:

1.2.2 :3sE.USGS implements by:

1.'2.2 :3sF.dSGS implements by:

1.2.2 :39G.USGS implements by:

1.2.2 :3sH.USGS implements by:

1.2.3 :lsUSGS implements by:


USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-2.02

QMP-1.01

QMP-1.01

QMP-1.01

QMP-1.01

QMP-1.01

QMP-1.01

QMP-1.01

QMP-1.01

QMP-1.01

C (verified)5.2 :2s

C (verified)4.2

C (verified)Att 1

C (verified)4.2

C (verified)4.2

C (verified)4.2 :3s

C (verified)4.2 e) and g)

C (verified)4.2 :a) thru d)

C (verified)4.2 g)

C (verified)4.54.8 thru 4.12

C (verified)4.2USGS QMP-1.01 5


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1.2.4 :sUSGS implements

1.2.4 :2sUSGS implements

1.2.5USGS implements

1.3.1A. :lsUSGS implements

1.3.1A. :2sUSGS implements




1.3.1B.USGS implements

1.3.1B.1.USGS implements

by:

by:

by:

by:

by:

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by:

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by:

USGS QMP-1.01QMP-1B.02

USGS QMP-1.01

USGS QMP-1.01

USGS QMP-1.01

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

C (verified)Att 15.2 :3s

C (verified)4.

C (verified)4.

C (verified)4.

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

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Group Name:

Requirement Requirementstatus id


1.3.2A.USGS implements

1.3.2B.1. :lsUSGS implements

1.3.2B.1. :2sUSGS implements


1.3.2C.USGS implements

1'3.2D. :1SGS implements

1.3.2D. :2sUSGS implements


1.3.2E.USGS implements

1.3.2F. :lsUSGS implements

1.3.2F. :2sUSGS implements

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Implementing document Rev & Chg/ Implementationowner document id Effective status requirement

______________________________________________-__________________________

C (verified)USGS N/A 0 N/A













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1.3.2G. :lUSGS implements

1.3.2G. :2sUSGS implements

1.3.25.USGS implements

tSGS implements

1.3.3A.1. :12USGS implements

1.3.3A.l. :2sUSGS implements

1.3.3A.1. :3sUSGS implements

1.3.3A.l.a.USGS implements

1.3.3A.l.b.USGS implements

by:

by:

by:

by:

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by:

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USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


5

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

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1.3.3A.2. :lsUSGS implements


1.3.3A.2. :3sa.USGS implements

1.3.3A.2. :3sb.USGS implements

1.3.3A.2. :3sc.USGS implements

1.3.3B. :lUSGS implements

1:.3.3B. :2abSGS implements

1.3.3B. :3sUSGS implements


by:

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by:

by:

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USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

C (verified)N/A

C (verified)N/A

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C (verified)N/A

C (verified)N/A

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C (verified)N/A

C (verified)N/A

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C (verified)Page ii

1.3.3D.USGS implements by:

2.2.1 (NOT A REQUIREMEN!USGS does not implemei

2.2.2A.USGS implements by:

USGS N/A 0

...............

USGS USGS-MPM Jul 1993


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2.2.2B. :laUSGS implements by:

USGS QMP-5.01

QMP-5.03

5

8

2.2.2B. :2s1.USGS implements by:

USGS QMP-4.01 6

C (verified)Modl :1.02.01.

C (verified)Attl :D.1.2.Attl :G.1.2.1.2.

QMP-4.02 5

QMP-5.03 8


2.2.2B. :2s3.lsthru2sUSGS implements by:

USGS N/A 0

USGS QMP-1.01QMP-4.01

56

C (verified)N/A

C (verified)Att 11.2.1.2.1.2.

C (verified)5.4 :ls

QMP-4.02 5

QMP-5.03 8


USGS QMP-5.03 B

2.2.2C.USGS implements by:

2.2.2C.l.a.USGS implements by:

2.2.2C.l.b.USGS implements by:

USGS QMP-5.03 8

USGS QMP-5.03 8

C (verified)5.3.2 :2p2s


C (verified)5.3.2 :2p3sUSGS QMP-5.03 8


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Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation

owner document id Effective status requirement__________---- ------ ---- ------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ ______ -- - -- - -- - -- -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -

2.2.2C.l.c.USGS implements by:

2.2.2C.2.USGS implements

2.2.2C.3. :laUSGS implements

2.2.2C.3. :2zUSGS implements

2.2.2D. :lsUSGS implements


2. 3A.USGS implements

2.2.3A.1.USGS implements


2*2. 3A.3.USGS implements


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USGS

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USGS

USGS

USGS

QMP-5.03

N/A

N/A

QMP-5.03

QMP-7.04

QMP-7.04

N/A

N/A

N/A

N/A

N/A


C (verified)N/A

C (verified)N/A

C (verified)5.3.5

C (verified)5.1.5

C (verified)5.1.5

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

2.2.3A 5.USGS implements by:

USGS N/A 0


a

C (verified)N/A

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Group Name:


2.2.3A.6.USGS implements by:


2.2.3B.USGS implements by:

2.2.3C. :lsUSGS implements by:

2.2.3C. :2sUSGS implements by:


2'.2.3E.bSGS implements by:

2.2.3F.1.USGS implements by:




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USGS N/A 0

USGS N/A

USGS QMP-3.15

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A


USGS QMP-5.01

Implementationstatus requirement

C (verified)N/A

C (verified)N/A

C (verified)Modl :1.0 :ls

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)Modl 5.1 :2s5.3 :lb

C (verified)Modl 5.1 :2s

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RTNDB Requirements tability Network Vers 2.1May 2 - 994 11:01 AM Requirement__iatrix Report (r IPt)


________________________- ----- --------------- - -- - - ------ - - -- --------- _ _ _ _ _ _ _ __ _____________- --- --- -- --- --


owner document id Effective status requirement____________----- ------ -- ------ ---------- _ _ _ _ _ _ _ __ _____________- - -- - -- - -- -- - -- - -- - -- -- - -- - -- - -- -- - -- - -- -





2.2.3F.S.USGS implements by:

2.2.3F.9.'USGS implements by:




USGS QMP-5.05 4


54


54


54

C (verified)5.3 :2b

C (verified)Modl 5.1 :2s5.3 :3b



C (verified)N/A


C (verified)N/A

C (verified)Modl :5.1 :2sf

USGS N/A 0


54

USGS N/A 0

USGS QMP-5.01 5

YMSCO AP-1.10Q 6C (verified)

ATT.8.3 I. :lATT.8.3 I. :2sATT.8.3 II. :lsATT.8.3 II. :2sATT.8.3 II. :3sATT.8.3 II. :4s


10

/

RTNDB , Requirements 1 ability Network Vera 3.1May 21994 11:01 AM Requirement atrix Report (rb-.-pt)


…__________________------…-----…----…---…- ---- ___________________


owner document id Effective status requirement------------------------------------------------------------------------------------------------------------------------------------




ATT.8.3 II. :5sATT.8.3 II. :69ATT.8.3 II. :7.ATT.8.3 II. :8sATT.8.3 II. :9sATT.8.3 II. :109ATT.8.3 II. :llsATT.8.3 II. :12sATT.8.3 II. :13JATT.8.3 II. :1491.ATT.8.3 II. :14.2.ATT.8.3 II. :14J3.ATT.8.3 II. :1494.ATT.8.3 II. :14sS.ATT.8.3 II. :14J6.ATT.8.3 II. :15JATT.8.3 II. :16sATT.8.3 II. :17sATT.8.3 II. :189ATT.8.3 II. :19sATT.8.3 II. :20sATT.8.3 II. :21JATT.S.3 II. :22sATT.B.3 II. :239ATT.B.3 II. :249ATT.8.3 II. :259ATT.8.3 II. :26sATT.8.3 II. :27sATT.8.3 II. :28sATT.8.3 II. :29sATT.8.3 II. :309ATT.8.3 III. :1JATT.8.3 III. :2.ATT.8.3 III. :3sATT.8.3 IV. :lATT.8.3 IV. :2.

C (verified)ATT.8.3 I. :lATT.8.3 I. :2sATT.8.3 II. :1s

YMSCO AP-1.10Q 6


11

1

RTNDB Requirements ' eability Network Ver 2.1May 2 994 11:01 AM RequiremenLGatrix Report (rS-.-±pt)


________________________- --- ---- --- -------------- - - - - ----- :------------_ _ _ _ _ ____________________- ---- --- ---


owner document id Effective status requirement____________------------ ------ ------ _ _ _ _ _ _ _ _ _ _ _ ____________________- -- - -- -- -- -- -- -- - -- -- -- -- -- - -- -- -- -- --


I



ATT.8.3 II. :2sATT.8.3 II. :3sATT.S.3 II. :4sATT.S.3 II. :5sATT.S.3 II. :69ATT.8.3 II. :7sATT.8.3 II. :8sATT.8.3 II. :9nATT.8.3 II. :109ATT.8.3 II. :11sATT.8.3 II. :12sATT.8.3 II. :13sATT.8.3 II. :14s1.ATT.8.3 II. :14s2.ATT.8.3 II. :14s3.ATT.8.3 II. :14s4.ATT.8.3 II. :14s5.ATT.8.3 II. :1496.ATT.8.3 II. :159ATT.8.3 II. :16sATT.8.3 II. :17.ATT.8.3 II. :18sATT.8.3 II. :19sATT.8.3 II. :20sATT.8.3 II. :219ATT.8.3 II. :22sATT.8.3 II. :23sATT.S.3 II. :24sATT.8.3 II. :25sATT.8.3 II. :269ATT.8.3 II. :27sATT.8.3 II. :28sATT.8.3 II. :29sATT.8.3 II. :30sATT.8.3 III. :sATT.8.3 III. :2sATT.8.3 III. :3sATT.S.3 IV. :lATT.8.3 IV. :2s

C (verified)Modl :5.1 :2scUSGS QMP-5.01 5


12

RTNDB Requirements ' ability Network Verg 2.1May 2 m- 994 11:01 AM Requiremen& atrix Report (r.-.-pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0--------------------------------- __________________Requirement Requirement


_______________--___---------- -------- -------- ----------- __------ ________ _____________- -- - -- -- - -- -- -- - -- -- - -- -- -- - -- -- -




USGS QMP-5.05 4


54

C (verified)Modl :5.5 :b5

C (verified)5. :18Modl :5.5 :b5

C (verified)Modl :5.1 :2seModl :5.1 :2sj5.6.2 :bl

C (verified)Modl :5.1 :2sl6.2

USGS QMP-5.01

QMP-5.05

5

4

2.2.4 :2sF.USGS implements by:


54

2.2.4 :2sG.USGS implements by:



54

C (verified)Modl :5.1 :2sg5.8.2


15

C (verified)1.0Modl :5.1 :2sModl :5.1 :2sf5.3 :6bModl :5.5 :b3Modl :5.5 b4Modl :5.5 b5

QMP-5.05 4

2.2.4 :2sI.USGS implements by:


54

C (verified)Modl :5.1 :2si5.6.2 :4b5.6.2 :5b

2.2.5 :BUSGS implements by: C (verified)

5.1 :1sUSGS QMP-18.02 3


13

RTNDBMay 2 1994 11:01 AM

Group Name:

Requirements eability NetworkRequirement 4Iatrix Report

Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0

Ver& .2.1(r tvrpt)

I_____________-__------ ----- -- --------------------- __ ____________________________-- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -

Requirement Requirementstatus id Implementing document Rev & Chgf Implementation

owner document id Effective status requirement_____________-__--__--_---- --- ---------- -------- __-- _ _ _ _ _ _ _ _ __ _________- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -

2.2.5 :1*USGS implements

2.2.5 :2sA.USGS implements

2.2.5 :2sB.USGS implements

2.2.5 :2sC.USGS implements




2.2.68.2.USGS implements




by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-18.02

QMP-16.04QMP-18.02

3

03

QMP-18.02

QMP-18.02

3

3

QMP-2.01 3

QMP-2.01 3

QM-2.0l 3

QMP-2.01 3

QMP-2.01 3

QMP-2.01 3

QMP-2.01 3


14

C (verified)5.1 :2s

C (verified)5.12.15.15.3 :3 thru 49

C (verified)5.2 :2* thru 3a

C (verified)5.4 :l5.4.2

C (verified)5.1

C (verified)5.1 :1

C (verified)5.3 :lbullet

C (verified)5.3 :2bullet




RTND Requirements eability Network Ver 2.1May 21-,'1994 11:01 AM Requirement%-Matrix Report ( rpt)



owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - --__ _ _ _ _ _ _ _ _- -__ _ _ _ _- -_____-_ _ _ _ _ _ _ __- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - -


USGS N/A


2.2.7 :2sB.USGS implements

2.2.7 :2sC.USGS implements

2.2.8A. :lpUSGS implements

2.2.8A. :2pl.USGS implements

2,.2.8A. :2p2.bSGS implements

2.2.8A. :2p3.USGS implements



2.2.8A. : 2 p6 .USGS implements

2.2.8A. : 2 p7 .USGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

VSGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


15

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

N - t

RTNDB Requirements ability Network Ver: 2.1

May 2. -994 11:01 AM Requirement....atrix Report o pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0__________________--- ---- --------- _- -- - ---------- - - --- - - - - - --- --- -- --- -- --- -- --- --- -- --- -- --- -- --- --


owner document id Effective status requirement_______________------------- ------ --- ---------- __ _ _________________________- -- - -- -- -- -- - -- -- -- - -- -- -- -- - -- -- -- -


2.2.8C.1.USGS implements by:





2 2. B.1.6SGS implements by:

2.2.8D.2.USGS implements by:

2.2.8D.3. :lsthru2sUSGS implements by:

2.2.8D.3.NOTE:USGS implements by:

2.2.8E.1.USGS implements by:


USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

0

0

0

0

0

0

0

0

0

0

0

0


16

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements 11 -ability Network Vera .1

May 2-1 994 11:01 AM Requirement -atrix Report (rt_.v-pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change 0…______ _______ ______-- ____________________


owner document id Effective status requirement------------------------------ ___________________


USGS N/A

2.2.8E.4.a.USGS implements

2.2.8E.4.b.USGS implements

2.2.8E.4.c.USGS implements

2*2.SE.4.d.USGS implements

2.2.8E.4.e.USGS implements

2 .SE.4.f.USGS implements

2.2.8E.4.g.USGS implements

2.2.8E.4.h.USGS implements

2.2.8F.1.USGS implements



by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


17

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

- ~/

RTNDB Requirements eability Network Ver 2.1May 2 994 11:01 AM Requiremen rix Report

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change:

…____________________--__----------------------- ----- … -_______________________Requirement Requirement

status id Implementing document Rev Chg/ Implementationowner document id Effective status requirement

_____________________--- ___- - - - - - - - - - -- - - - - - - - - - - - - -- - - - - - - - - - - -----------------------------_----__ _ _ _ _ _ _ _ _ _ _

I


2.2.9USGS implements by:

USGS N/A 0C (verified)

N/A

C (verified)5.2.1 :lsUSGS QMP-3.07 5

2.2.9A. :lsUSGS implements by:

USGS QMP-3.03

QMP-3.07QMP-4.01

QMP-5.01

QMP-5.03

4

56

5

8

C (verified)Modl 5.2 :5J5.3 :4p2s5.2.1 :ls5.4.1.25.4.2.15.25.3.15.3.1 :2s5.3.2 :2s5.3.3 :ls5.3.4 :ls5.5.1 :2s5.8.1 :2s5.8.2 :ls

QMP-5.05 4

2.2.9A. :2sUSGS implements by:

USGS QMP-3.03 4C (verified)

5.3.2.1.1 :2s5.3.2.1.1 :3s5.3.2.2.1 :2s5.3.2.2.1 :3s5.3.2.3.1 :2s5.3.2.4.1 :2s5.3.2.4.1 :3s5.2 :s5.2.1 :ls5.1.3 :3s5.1.1 :2s5.25.3.2 :2s5.8.1 :2s5.8.2 :ls

QMP-3.07

QMP-4.01

5

6

QMP-5.01QMP-5.03QMP-5.05

584



5.2 :2p


18

RTNDB Requirements ability Network Ver: 2.1May 2 -4994 11:01 AM Requiremen.. atrix Report (r.-.-pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________-------------------- -- ------------- --- -_ _ _______________________- -- - -- -- -- - -- -- -- -- - -- -- -- - -- -- --

Requirement Requirementstatus id Implementing document Rev & Chq/ Implementation





65

USGS QMP-3.03QMP-3.07QMP-4.01

456

QM-5.01

QW-5.03

QMP-5.05

5

C (verified)5.1.3 :2s5.2

C (verified)Modl 5.2 :4s5.1 :2pls4.35.1.34.24.25.2 :15.3.1 :ls5.3.2 :1.5.8.1

C (verified)Modl 5.2 :4s5.1 :1s5.1.45.2.14.25.8

8

4



QMP-5.01QMP-5.05

456

54

2.2.9E.USGS implements by:


456

QMP-5.01QMP-5.05

54

2.2.9E.1. :lUSGS implements by:

C (verified)Modl 5.2 :5s5.2 :ls5.4.1.25.4.1.35.25.8.2 :ls

C (verified)5.3 :3pls5.3 :3p2s5.1 :p 2s5.2.1 :la4.34.2

USGS QMP-3.03

QMP-3.07

QMP-4.01QMP-5.01

4

5

65


19

RTNDB, Requirements eability Network Vera 2.1May 2 994 1:01 AM RequiremenA atrix Report (pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________-- ___- - - -- - - - - - -- - - - - - -- - - - - - ------ - - -- -------- :--------_________________________-- --- --- --- --



2.2.9E.1. :lsUSGS implements by:

USGS QMP-5.03 8

QMP-5.05 4

2.2.9E.1. :2sUSGS implements by:

C (verified)5.3.1 :ls5.3.1 :2s5.3.25.5.15.8.15.8.2

C (verified)Modl 5.3.3.24.15.1 lp2s5.4.2.25.65.55.6.15.4.2.1 :ls5.4.2.2 :2s


45

QMP-4.01 6

QMP-5.01

QMP-5.03

5

a

2.2.9E.2. :laUSGS implements by:

USGS QMP-3.03QMP-3.07QMP-4.01QMP-5.01

4565

QMP-5.03QMP-5.05

2.2.9E.2. :2sUSGS implements by:

USGS QMP-3.03QMP-3.07QMP-4.01QMP-5.01

84

4565

C (verified)4.44.24.24.35.34.2 :2s4.2

C (verified)4.44.25.4.2.24.35.35.6.1 :2s4.25.4.2.1 :ls5.4.2.2 :2s

QMP-5.03 8

2.2.9F.USGS implements by:

USGS QMP-3.03C (verified)

Modl 5.2 :3s4


20

RTNDB Requirements 4 ability Network Ver 2.1May 2 71994 il:01 AM Requirementb- atrix Report ( rpt)


__________________________--------___------------- --- - -- - -- --------------------------- _________________________


owner document id Effective status requirement_________________________-- -- -- -- - -- -- -- - -- -- -- -- - -- -- -------__ _---------------------------------------__ _ _ _ _ _ _ _ _ _ _ _


USGS QMP-3.07

QMP-4.01QMP-5.01

5

65

C (verified)5.2 :2s5.3 :2a5.4.1.3 :2s5.25.35.3.1 :5s5.8

QMP-5.03QMP-5.05

84


USGS QMP-16.03

QMP-18.01

3

7

C (verified)5.4 :2s5.4 :2sbulletl thru bullet45.1 :3s5.1.3 :2s5.1.3 :4s5.3.2 :Is5.3.2 :2s5.6.2 :l15.6.2 :2a5.4 :29

C (verified)5.4 :ls5.4.2

QMP-2.01 3



33

2.2.11 :laUSGS implements by:

USGS QMP-2.02

QMP-2.08

6

2

C (verified)2.0 :la2.0 :3s2. :ls2. :3s

C (verified)4.2 :ls4.3 :ls



62



62

C (verified)4.2 :la4.3 :1


21

RTNDB Requirements ' eability Network Vers 2.1May 2 - 994 11:01 AM Requirement .i atrix Report

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------- _______________________Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation

owner document id Effective status requirement---------------------------------- _____________________________

2.2.11 :2eC.USGS implements by:


2.2.11 :2gB.USGS implements by:



612


62


62

C (verified)4.4 :ls4.4 Mod74.3 :s

C (verified)4.2 :ls4.3 :s

C (verified)4.4 :1s4.3 :ls

C (verified)4.4 :lsAtt2 para24.3 :ls

C (verified)4.4 :s4.4 Mod74.3 :ls

USGS QMP-2.02 6

QMP-2.08 2

2.2.11USGS;

:2sG.implements by:


612

2.2.11 :2sH.USGS implements by:

2.2.11 :2a1.USGS implements by:

2.2.11 :2sJ.1.USGS implements by:


USGS QMP-2.07 1


62

C (verified)5.1.1 :ls Mod7

C (verified)4.1 :3s4.1 :2s

C (verified)3.1 :3s Mod7

C (verified)3.1 :3s Mod7

USGS QP-2.07 1

USGS QMP-2.07 1


22

RTNDB Requirements : eability Network Ver;.1May 2 994 11:01 AM RequiremenL-datrix Report

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change:


owner document id Effective status requirement_______________________________- - - - - -- - -- -- -___- - --- _____- __________________________-- -- - - -- -- - - - -






3.2.1D.'USGS implements




3.2.2D.USGS implements


by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS QMP-2.02 6QMP-2.08 2

USGS QMP-2.02 6QMP-2.05 4QMP-2.08 2

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

- - Not yet accepted(IBR) I Incorporated By Reference

23

C (verified)Attl :4.Att2 :4.

C (verified)2.0 :4s5.2. :2s

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB .May 2 994 11:01 AM

Group Name:__________________________


._ ___ __ _

_________________________________-

3.2.2F.USGS implements

3.2.2G.USGS implements

3.2.28. :laUSGS implements

3.2.28. :2sUSGS implements



3 2.3h.bSGS implements



3.2.3E.1.USGS implements



by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

Requirements eability NetworkRequiremen atrix Report


Implementing document Rev & Chg/ Implementationowner document id Effective status requirement












C (verified)USGS N/A O N/A


24

.___________________________

.___________________________

Ver, 2.1(k .t)

RTNDB Requirements t eability Network Vert 2.1May 2 994li:Ol AM D Requiremen&hatrix Report t1

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: ________________----__----------- ---- - -- ---------- ----------------- - -- m--------__________________________--- --- --- ---


owner document id Effective status requirement___________---_--------- --- ---- ----- ----------------- __________________________-- -- -- -- -- - -- -- -- -- -- - -- -- -- -- -- -

3.2.3E.4.USGS implements by: C (verified)

USGS N/A 0 N/A

3.2. 3E.5.USGS implements by: C (verified)

USGS N/A 0 N/A

3.2. 3E.6.USGS implements by: C (verified)

USGS N/A 0 N/A

3.2.4A.1.USGS implements by: C (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

3.2.4B.SGS implements by: C (verified)

USGS N/A 0 N/A

3.2.4c.USGS implements by: C (verified)

USGS N/A 0 N/A

3.2.4D. lsUSGS implements by: C (verified)

USGS N/A 0 N/A

3.2.4D. :2sl.USGS implements by: C (verified)

USGS N/A 0 N/A

3.2.4D. :2s2.USGS implements by: C (verified)

USGS N/A 0 N/A

3.2.4D. :2s3.USGS implements by: C. (verified)

USGS N/A 0 N/A


25

RTND Requirements ,, )eability Network Ver 2.1

May %2>-994 11:01 AM Requirementb-1atrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0


owner document id Effective status requirement_____________--------- ------- -------------------- __ _ _________________________-- - -- -- -- -- -- - -- -- -- -- -- - -- -- -- -- -

3.2.4D. :2s4.USGS implements by:

USGS N/A


3.2.4E.l.USGS implements

3.2.4E.2. :lsUSGS implements

3.2.4E.2. :2sUSGS implements


3.2.4F.(SGS implements


3.2.4H.1.USGS implements


3.2.4H.3.USGS implements

3.2.4H.4. :1USGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


26

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDA Requirements ~~~~~~~eability Network Ver ~2.1Na 2 994 11:01 AM RequiremenA atrix Report t)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0________________________ -- --- --- --- -----__ _-------------- ----------------- _ -------- ____________________________


owner document id Effective status requirement____________--__---- ---- - --- ----- -------- _ _ _ _ _ _ _ _ _ _ _ _ _ _________ -- - -- -- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- -

3.2.4H.4. :2sUSGS implements by:

3.2. 5A.USGS implements





SGS implements



3.2.7C. :lUSGS implements

3.2.7C. :2sUSGS implements


by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0

- - Not yet accepted(IER) - Incorporated By Reference

27

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDBX Requirements eability Network Vert .1May 21 1 994 11:01 AM Requiremen& - atrix Report

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change-: O_____-------- ----- --- ---- --------- _ _ _ _ _ _ _ _ _ _ __________________- -- -- - -- -- -- -- - -- -- -- - -- -- -- -- - -- -- -- -

Requirement Requirementstatus id Implementing document Rev Chg/ Implementation

owner document id Effective status requirement______-_---------- ------ --- ------- ---------- _ _ _ _ _ _ _______________- -- -- - -- - -- - -- -- - -- - -- - -- -- - -- - -- - --




3.2.7H.USGS implements

3.2.BA.USGS implements


3:2.8C.USGS implements



3.2.8D. :1BUSGS implements

3.2.8D. :29USGS implements


by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

0

0

0

0

0

0

0

0

0

0

0

0

- - Not yet accepted(IBR) - ncorporated By Reference

28

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDBk Requirements t ,eability Network Ver : ,.1May 2f -994 11:01 AM Requirement -Aatrix Report (rc<Tipt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_________----- --- ----- -------- _ _ _ _ _ _ _ _ _ _ _ _ ___ _______________- - -- -- -- -- - -- -- -- - -- -- -- -- - -- -- -- - -- -- -- -


owner document id Effective status requirement__________---- ------------ - --- -------- _ _ _ _ _ _________________________- -- -- -- -- - -- -- -- -- - -- -- -- -- - -- -- -- -- -






3.2.9E. :lsUSGS implements

3'2.9E. :2sUSGS implements



by:

by:

by:

by:

by:

by:

by:

by:

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS N/A

USGS QMP-4.01

QMP-4.02


USGS QMP-4.01

0

0

0

0

0

0

0

0

6

5

65

6

- - Not yet accepted(IBR)- Incorporated By Reference

29

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

(verified)Attl pgl B.Attl :B.Att 1 E.

(verified)Attl C.1. :1JAtt 1 :F.1.

(verified)Attl C.1. :2s

4.2. 1B.1.USGS implements by:

4.2.1B.2. :aUSGS implements by:

RTNDB Requirements y eability Network Vert 1May 2 , 994 11:01 AM Requirement atrix Report 2itrY14p)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------ …- ----------- __________________________Requirement Requirement


-------------------------------------------- __________________________

4.2.1B.2. :lsUSGS implements by:

4.2.1B.2. :2sUSGS implements by:

4.2.1B.3.USGS implements by:

4.2.1C.1. :1sUSGS implements by:


4.2.1C.2.6SGS implements by:

4.2.1C.3. :lUSGS implements by:




USGS QMP-4.02 5


65


65


65


USGS QMP-4.01

6

6

5

(verified)Att 1 F.2. :la

(verified)Attl C.1. :3sAtt 1 F.2. :2s

(verified)Attl C.2.Att 1 F.3.

(verified)Attl :D.2. :lsAtt I G.l. :J

(verified)Attl :D.2. :2*Att 1 :G.l. :2s

(verified)Attl :Part III :3.

(verified)Attl :D.1. :lAtt 1 G.3. :ls

(verified)Attl D.2. :2* thru 3sAtt 1 G.4.

(verified)Attl :Part III :2.Att 1 :.

(verified)Attl :C.1. :4s



65


65

USGS QMP-4.01 6


30

RTNDB Requirements eability Network Ver 2.1May 2-1 994 11:01 AM Requiremen atrix Report (r.-vvrpt)


…-----…----…----…-…----------- -- __________-_________________

Requirement Requirementstatus id Implementing document Rev & Chgf Implementation

owner document id Effective status requirement…----------------------------___________________





4.2.1G.USGS implements by:

4i2.19.tJSGS implements by:


USGS QMP-4.02 5


65


65


65


65

(verified)Att 1 1.

(verified)Attl :E.Att 1 :J.

(verified)Attl E.3.Att 1 :J.

(verified)Attl :F.Att 1 :K.

(verified)Attl :G.Att 1 :L.

(verified)Attl :B. :39

(verified)5.1.35.4.1.25.4.1.35.25.25.35.4Att 2 :Instructions at top of page

(verified)5.1.35.4.1.35.4.2.2

USGS QMP-4.01 6

USGS QmP-4.01 6

QMP-4.02 5


USGS QMP-4.01 6


31

RTNDB' Requirements eability Network Ver . 2.1May 2"A994 11:01 AM Requiremen -atrix Report (rtvo-d rpt)

Document owner, id: OQA, DOE/RW-0333P ARDGroup Name: Revision Change: 0_____________----- ------- -------- ----- --- --- -__--- _ _ _ _ _ _ _ _______________- -- - -- -- - -- -- - -- - -- -- - -- -- - -- - -- -- - -- -




USGS QMP-4.01 6

QMP-4.02 5


(verified)5.25.65.25.45.8

(verified)5.1.35.4.1.35.4.2.25.25.25.35.4

USGS QMP-4.01 6

QMP-4.02 5


USGS QMP-4.01 6

QMP-4.02 5


(verified)5.1.3 :2s5.1.45.2.14.14.35.4

(verified)5.1.35.4.1.25.4.1.35.25.25.35.4

USGS QMP-4.01 6

QHP-4.02 5


USGS QMP-4.01 6(verified)5.1.3 :3s5.4.1.3 :3s5.4.2.35.3QMP-4.02 5


USGS QMP-4.01 6(verified)5.6


32

RTNDB_ -May 2>1 994 11:01 AM

Group Name:

Requirements eability NetworkRequirement "atrix Report


Vert 2.1(rtvo~rpt)

______________--------------- ---- -- ---- - -------------- _--______________________________------------------------------


owner document id Effective status requirement-------------------------------- …-------________________________


4.2.3B. :lUSGS implements by:

4.2.3B. :2sUSGS implements by:

4.2.3B. :3sl.USGS implements by:



52tSGS implements by:




USGS QMP-4.02

USGS QMP-4.01

USGS QMP-4.01

USGS QMP-4.01

USGS QMP-4.01

USGS QMP-4.01

USGS QMP-3.15

USGS QMP-3.15

USGS QMP-5.01QmP-5.03

USGS N/AQMP-5.01QMP-5.03

(verified)5.8

(verified)5.6.1 :ls

(verified)5.6.1 :2s

(verified)5.6.1 :3slb

(verified)5.6.1 :3s2b

(verified)5.6.1 :3s3b

C (verified)Modl :5.0 :29

C (verified)Modl :5.0 :2s

C (verified)Modl :5.1 :2sb5.2.2 :3s4.

C (verified)N/AModl :5.1 :2sc3.5


USGS QMP-5.01 5


33

C (verified)Modl :5.1 :2se

RTNDBE Requirements t ,,eability Network Ver & 2.1May 2 994 11:01 AM Requirement)-Matrix Report (rnu 'rpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0


owner document id Effective status requirement

5.2.2C. :lsUSGS implements by: C (verified)

USGS QMP-5.01 5 5.55.6

QMP-5.03 8 5.2.2 :3s5.5.4

5.2.2C. :29USGS implements by: C (verified)

USGS QMP-5.01 5 Modl :5.1 :2seQMP-5.03 8 5.2

5.2.2D.USGS implements by: C (verified)

USGS QMP-5.01 5 Modl :5.1 :2sk

5.2.2E.USGS implements by: C (verified)

USGS QMFP-5.01 5 Modl :5.1 :2sf

5.2.2F.USGS implements by: C (verified)

USGS QMP-5.01 5 Modl :5.1 :2sg

SGS implements by: C (verified)USGS QMP-5.01 5 Modl :5.1 :2sg

5.2.20.USGS implements by: C (verified)

USGS QMP-17.03 1 5.6 :3sQHP-5.01 5 Modl :5.1 :2sl :ls

6.2QMP-5.03 8 5.2.2 :3s6. :3s

5.2.21.USGS implements by: C (verified)

USGS QMP-5.01 5 Modl :5.1 :2sd


USGS QMP-3.07 5 5.2.1QMP-5.01 5 5.2

5.3


34

RTNDB_, Requirements eability Network Vert .1May 2 i 994 11:01 AM Requirement atrix Report (it~sc pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0___________---- - - --- - - - - - - - - - - - - - - - - - - - - - - - - - --- -------------- ------- ------ ------- ------- ------


owner document id Effective status requirement___________------------------ ----- -------- _--- _ _ _ _ _ _ _ __________________- -- -- - -- -- -- - -- -- -- - -- -- - -- -- -- - -- -- -


USGS QMP-5.01

QMP-5.03QMP-6.01

5

86

C (verified)5.3.16.15.32. :ls

C (verified)5.65.4.2.2.1



58



6.2.2'1SGS implements by:


58


586

USGS QmP-5.01QMP-5.03

88


C (verified)5.65.4.2.2.1

C (verified)6.16.12. :1s

C (verified)4.1 :s4.2

C (verified)5.25.34.2 ls5.35.3.15.3.2

C (verified)4.45.4 :3s5.4 :4s4.2 :2s5.3.5

USGS QMP-5.01

QMP-5.03

5

8


USGS QMP-5.01 5

QMP-5.03 8


35

l~~~~~~~~~~~ - I

RTNDB Requirements eability Network Vera 2.1May 2r1 994 1:01 AM Requiremenes-1atrix Report ( pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0-------------- …-…----- ----------- ___________________________Requirement Requirementstatus id Implementing document Rev & Chg/ Implementation

owner document id Effective status requirement________----------------- -------- _ _ _ _ _ _ _ _ _ _ _ _ ___ ___________- -- -- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- -


USGS QMP-6.01 6 5.2 (all)

6.2.5A.USGS implements by: C (verified)

USGS QMP-6.01 6 5.2.4 :ls

6.2.5B.USGS implements by: C (verified)

USGS QMP-5.01 5 5.4 :4s9.0

QMP-5.03 8 5.3.5QMP-6.01 6 5.2.2 :7s

6.2.5C.USGS implements by: C (verified)

USGS QMP-6.01 6 5.2.4 :4s

6.2.5D.USGS implements by: C (verified)

USGS QMP-6.01 6 5.6

6.2.6'USGS implements by: C (verified)

USGS QMP-5.01 5 5.2a) thru e)5.5 :ls5.6.1

QMP-5.03 8 5.4


USGS QMP-3.07 5 5.1 :s5.1 :2s

QMP-5.01 5 5.5 :lsQMP-5.03 8 5.4.2.1 :ls

5.4.2.2 :2s


USGS QMP-5.01 5 5.5 :ls5.6.1 :2s

QP-5.03 8 5.4.2.1 :ls5.4.2.2 :2s

- Not yet accepted(IBR) - Incorporated By Reference

36

RTNDB Requirements eability Network Veri 2.1May 2-, 994 11:01 AM Requirement . atrix Report (rs.orrpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change-: 0


owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - - - - - - _ _ _ _ _ __-- - -_- -_- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - - - -


USGS QMP-5.01 5

QMP-5.03 8

6.2.6D. :1sUSGS implements by:

C (verified)4.14.45.4.2.1 :1s5.4.2.2 :2s

C (verified)5.5 :1s5.6.1 :15.6.1 :295.4.25.2.4 :39

USGS QMP-5.01 5

QMP-5.03QMP-6.01

86


6.2.6E. :1sUSGS implements by:


58

USGS QMP-5.01 5

C (verified)5.6.1 :3s5.4.2.2 :5x

C (verified)5.5 :296.2.15.2.2 :3s10

C (verified)5.3.15.5 :2*5.3.2 :lp

QMP-5.03 8

6.2.6E. :29USGS implements by:

USGS QMP-5.01

QMP-5.03

5

8


6.2.7A. :1USGS implements by:


58

USGS QMP-5.01

QMP-5.03

5

a

C (verified)5.6 :1*5.4.2.2.1 :1*

C (verified)5.6.1 :1*5.6.1 :2s5.4.2.2.1 :2s

C (verified)5.6.1


USGS QMP-5.01 5


37

- - o

RTNDB4 Requirements eability Network Ver .lMay 2 _- 994 11:01 AM Requirement -tatrix Report (r.47rpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------ …-…-- -------- ___________________Requirement Requirement


-------- …------------…---…-_________________________



6.2.7B.l.USGS implements by:


5.4.2.2.1 :2s

C (verified)5.6USGS QMP-5.0l 5

USGS QMP-5.0l

QMP-5.03

5

a

C (verified)5.6 :ls5.6.1 :la5.4.2.2.1 :1.



5B

C (verified)5.6.1 :ls5.4.2.2.l :2a


USGS implements by:

6.2.8A.l.USGS implements by:

6.2.EA.2.USGS implements by:




5B

USGS QMP-5.0lQMP-5.03

5a

USGS QNP-5.01QMP-5.03

5B

C (verified)5.6.1.15.4.2.2.1 :3s

C (verified)5.75.4.1

C (verified)3.33.3

C (verified)3.33.3

C (verified)3.33.3

C (verified)3.3 Modl


5B


5B

USGS QMP-5.01 5


38

RTNDBJ Requirements ' ,eability Network Vert .1May 2 i994 11:01 AM Requirementz atrix Report (tf7rpt)


______________________- -- -- -- -- --- -- -- -- -------------- :~---------_-- -- - - - __________________________--

Requirementstatus

Requirementid Implementing document

owner document idRev & Chg/Effective


------------------------------------------------------------------------------------------------------------------------------------



7.2.1 :lUSGS implements by:


USGS QMP-5.03 8


58


65

C (verified)3.3


C (verified)5.1.1 :2s5.1 :ls

C (verified)Attl :Part I4.Att 1 :E.

C (verified)Attl pglAttl pg2Att 1 :E.

USGS QMP-4.01

QMP-4.02

6

5

7.2.1 :2JB.USGS implements by:

USGS QMP-4.01

QMP-4.02

6

5


7.2.1 :2sD.1.USGS implements by:


65

USGS QMP-4.01 6

C (verified)5.5.

(verified)AttlAtt2Att55.15.8

C (verified)Attl :Part I

QMP-4.02 5


USGS QMP-4.01 6



5.4.1.1 thru 5.4.1.3


39

RTNDBMay 2 - 994 11:01 AM

Group Name:

-j1Requirements ' eability Network

Requiremen& atrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD

Revision Change: 0

Ver ,.1

------------------------------------------------------------------------------------------------------------------------------------Requirement Requirement


__________-----_------- -------- --- ------------ __ _ ___ _ _______________________-- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -- -





7.2.1 :2sD.e.USGS implements by:


USGS QMP-7.04 1


65


65


655

C (verified)5.2

C (verified)Attl C.1. :4sAtt 1 :1.

C (verified)Attl :G.Att 1 :L.

C (verified)Attl :G.Att 1 :L.5.1.2Att2 PartSAtt2 PartC

C (verified)5.

C (verified)Attl :E.6.2Modl :6.2Att 1 :J.Att 1 :K.

C (verified)5.1.1 :2s5.4.2.15.1 :15Att 2 :C.

USGS QMP-7.01 5

USGS QMP-4.01

QMP-4.02

6

5


USGS QMP-4.01

QMP-4.02

6

5



5.1.1 :3s


40

RTNDB_ Requirements ,ability Network Vert 2.1May 2 994 11:01 AM Requirement&-atrix Report era 2.1


…________________________-_____-_--- …-----_____________________________


owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- _ _ _ _…__-_________________________________


7.2.1 :2sG.USGS implements by:

USGS QMP-4.02 5

USGS QMP-4.01

QMP-4.02

6

5

C (verified)5.1 :2*

C (verified)4.25.4.15.35.4Att 1 :G.4.15.

C (verified)5.4.2.15.2Att 2 :C.4.2Attl

QMP-7.01 5


USGS QMP-4.01

QMP-4.02QMP-7.04

6

51

7.2.2B. :lsUSGS implements by:

USGS QMP-4.01 6

QMP-4.02QMP-7.04

5

1

0

C (verified)Att25.4.2.15.2Att 24.15.1

C (verified)N/A


USGS N/A





Attl pgl51


Attl pgl#3


Attl


41

RTNDBY May 2, 1994 11:01 AM

Group Name:

Requirements _ eability NetworkRequirementB-Matrix Report

Document owner, id: OQA, DOE/RW-0333P QARDRevision Change; 0

Vera , .1(r irpt)


owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_-__-_- __ -_ _ _ _ _ _ _ _ _ _ _ __-_ _ _ _ _ __-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


7.2.3A. :1*USGS implements by:


7.2.3A. :3s1.USGS implements by:






USGS QMP-7.04 1

USGS QMP-4.01 6

USGS QMP-4.01 6

USGS QMP-4.01 6

USGS QMP-4.01 6

C (verified)4.15.1.25.2.1 :ls and 2s

C (verified)5.4.1 :ls

C (verified)5.4.1 :ls5.4.1.3 :s

C (verified)5.1.1 :3s5.4.1 :2sbl

C (verified)5.1.1 :3a5.4.1 :2sb3

C (verified)5.1.1 :3s5.4.1 :2sb4

C (verified)5.1.1 :3s5.4.1 :2sb5

C (verified)5.1.1 :3s5.4.1 :2sb6

C (verified)5.1.1 :3s5.4.1 :2sb7

USGS QMP-4.01 6

USGS QMP-4.01 6

USGS QWP-4.01

USGS QMP-4.01

6

6


42

RTNDBt Requirements pability Network Ver : .1May 2 -1~994 11:01 AM RequirementAr-Aatrix Report (rco.7'pt)



owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - _-- - - - ___ - -_ - _ - _-__- -_-_-_-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- -





7.2.4A. :lUSGS implements by:




USGS QMP-4.01 6


61

USGS QMP-7.04 1

USGS QMP-4.01 6

C (verified)5.1.1 :3s5.4.1 :2sb8

C (verified)5.4.1.3 :2s5.1.3

C (verified)5.15.25.3Attl 3

C (verified)5.4.2.1

C (verified)Att4 :1. :ls

5.2Attl

C (verified)Att4 :1. :2sa.Att 1 :0.1. :2slb

C (verified)Att4 :1. :2sb.Att 1 :0.1. :2s2b

C (verified)Att4 :1. :2sc.Att 1 :.Att 1 :J.Att 1 :0.1. :2s3b


651


65


65


65


43

RTNDBj Requirements ' ability Network Ver : l.1May 2 994 11:01 AM Requirementb datrix Report


…__________________________________ --- …- _- -_________________________________Requirement Requirement


…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-…_- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _




5.1.1Attl pgl

USGS QMP-4.01 6(verified)Att4 :1. :2sd.Att55.4.2.25.BAtt 1 :0.1. :2s4b

QMP-4.02 5



65

C (verified)Att4 :1. :2se.Att 1 :L.Att 1 :M.Att 1 :N.Att 1 :0.1. :2s5b



7.2.4C. :l1USGS implements by:


651


651

C (verified)Att4 :1. :2sf.Att 1 :0.1. :2s6b5.1.1

C (verified)Att4 :2.Att 1 :0.2.5.1.1 :2s

C (verified)Attl pg4PartIII :1.Att4 :3. :ls thru 2-Att 1 :0.3. :ls thru 2s

C (verified)Att4 :3. :3s thru 4sAtt 1 :0.3. :3s thru 4s5.2

USGS QMP-4.01 6

QMP-4.02 5



651


44

RTNDB j Requirements pability Network Vers a .1

May 2-I994 11:01 AM Requirement atrix Report (r-Trp)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision Change: 0…________________--- ____--------… ----- _- _________________________




------------------------------------------------------------------------------------------------------------------------------------


7.2.5B. lsUSGS implements








7.2.6C. :lsUSGS implements

7.2.6C. :2sUSGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-7.01

QMP-4.02QMP-7.01

QMP-7.01

QMP-7.01

QMP-7.01

QMP-7.01

QMP-7.01

QMP-7.01

QMP-7.04

QMP-7.04

QMP-7.04

C (verified)Attl

C (verified)Att :J.Attl

C (verified)Attl

C (verified)Att 1

C (verified)Attl

C (verified)Attl

C (verified)Attl

C (verified)Attl

C (verified)Attl :7.

C (verified)Attl 7

C (verified)Attl 7


45

~~~~~~~~~~~~~~~~~~~~~~-1RTNDB' Requirements ' ability Network Ver 1May 2 ~994 11:01 AM Requirement atrix Report ( t)

Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0--------------------- …- ---------- ____________________________



------------------------------------------------------------------------------------------------------------------------------------


7.2.7B. lsUSGS implements





7:2Z.7t. :auSGS implements


7.2.8 lsthru2sUSGS implements



by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

QMP-7.04

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)5.3 :ls5.3 :29

C (verified)5.3.1

C (verified)5.3.2

QMP-7.04

QMP-7.04

1

1


46

RTNDB_ ~ Requirements pability Network Vera

May 2f994 11:01 AM Requirementlhriatrix Report (-pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision Change: 0…___________________________________-… _-__ _- - _________-- ____________________________________


owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-___-_-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _







7.2.10dSGS implements by:






USGS QMP-7.04 1

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0


47

C (verified)5.3.3

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)J N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

- ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~ ~~~-RTNDBk Requirements aability Network Vera .1May 271994 11:01 AM Requirementb-Aatrix Report (rtuaT'pt)


…_______________________--____--__---------…-…----…---…----…--- ------------- __________________________________Requirement Requirement


…_______________________--__----…-…----…-------…--…-- S----------_______________________


7.2.11B. :2s4.USGS implements


7.2,11D.USGS implements

7.2.12A. :lUSGS implements


7.2.12B.dSGS implements


7.2.12D.1.USGS implements




by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


48

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB 1 Requirements Pability Network Vera .1May 2 ,--f994 11:01 A Requirement-tatrix Report (rtvd 7~t)



owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-- - - - - - - --__ _ _ _- _- -_ _ _ __-- -_- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - -

8.2. 1A.USGS implements by:

USGS N/A












by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


49

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

--- --- ----- ----- ----

RTNDB Requirements ability Network Vera4 1

May 2 994 11:01 AM Requirement -'atrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0…----------------------…---_______________________




------------------------------------------------------------------------------------------------------------------------------------

8.2.4C. :lsUSGS implements

8.2.4C. :2s1.USGS implements

8.2.4C. :2s2.USGS implements

6.2.4C. :23.USGS implements






9.2.2 :lsUSGS implements


9.2.2 :2sB.lSUSGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0

- - Not yet accepted(IBR) - Incorporated y Reference

50

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDBX Requirements < ability Network Vera 2.1May 2 994 11:01 AM Requirement -tatrix Report (rbVw7rpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0--------- …-------…--------------_____________________________Requirement Requirement


--------------------------- _______________________

9.2.2. :2sB.2sUSGS implements by: C (verified)

USGS N/A 0 N/A

9.2.2 :2sC.USGS implements by: C (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(1)USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 3.1(3)dSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT ST-TC-1A 3.1(5)USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


51

RTNDB i Requirements lability Network Vers .1May 2, 994 li:01 AM Requirement-tfatrix Report (rtd7rpt)


…_______________________Requirement Requirement


------------------------ _____________

(Inc. by ref.) OQA ASNT SNT-TC-lA 4.1 lsthru2sUSGS implements by: (verified)

USGS N/A 0 N/A

(In. by ref.) OQA ASNT SNT-TC-1A 4.2 :1sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 4.2 :2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(1) :lsUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 4.3(1) :2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(2) :sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT ST-TC-1A 4.3(2) :2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(2) :3sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 4.3(3) :lsUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 4.3(3) :2sUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


52

RTNDB Requirements 2, pability Network Vera .1

May 2 994 11:01 AM Requirementlb-atrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0…------…----- - - - - - - - - - ------ ____________________________


owner document id Effective status requirement…-------…--------- - - - - - ------ ____________________________

(Inc. by ref.) OQA ASNT SNT-TC-lAUSGS implements by:

USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-1AUSGS implements by:

USGS N/A

5.1

0

5.2

0


USGS N/A

6.1

0


USGS N/A


USGS N/A


USGS N/A

(Ihc. by ref.) OQA ASNT SNT-TC-1ATSGS implements by:

USGS N/A

6.2

0

6.3

0

6.3.1

0

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

6.3.2(1)

0


USGS N/A

6.3.2(2)

0


USGS N/A


USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-IAUSGS implements by:

USGS N/A

(Inc. y ref.) OQA ASNT SNT-TC-1AUSGS implements by:

¢ ~~USGS N/A

6.3.2 (3)

0

6.3.2 lp

0

7.1

0

7.2

0


53

RTNDB RequiiMay 2 994 11:01 AM Rec

Document oiGroup Name:________________________________________________________


owner document id________________________________________________________

0 (Inc. by ref.) OQA ASNT SNT-TC-1A 7.2.1USGS implements by:

USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1 :lsUSGS implements by:

USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1 :2sUSGS implements by:

USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.1(1)USGS implements by:

USGS N/A


USGS N/A

(Inc. by ref.) OA ASNT SNT-TC-lA 8.1.1(2)USGS implements by:

USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.1.1(3)OSGS implements by:

USGS N/A


USGS N/A


USGS N/A


USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.1.2(2)USGS implements by:

USGS N/A


USGS N/A

-----------------------------------------------------------------------------

-----------------------------------------------------------------------------

0

N/A

(verif ied)0

N/A

(verified)0

N/A

:19(verified)

0

N/A

:2s(verified)

0

N/A

(verif ied)0

N/A

(verif ied)0

N/A

(verified)0

NIA

(verified)0

N/A

(verified)0

N/A

(verified)0

N/A

(verified)0

N/A

rements ability Networkiuirementb-,gatrix Reportwner, id: OQA, DOE/RW-0333P QARDRevision & Change: 0

…_________________:_______________________________.

Rev & Chg/ ImplementationEffective status requirement

…_________________________________________________.

(verified)0 N/A

(verified)0 N/A

(verified)0 N/A

:1(verified)

0 N/A

:2s(verified)

0 N/A

(verified)0 N/A

(verified)0 N/A

(verified)0 N/A

(verified)0 N/A

(verified)0 N/A

(verified)0 N/A

(verified)0 N/A

Ver. 1.1

,___________________________

.___________________________


54

RTNDB Requirements lability Network VeraMay 2 - 94 11:01 AM Requirement .L atrix Report (r pt)


…__________________--_-__-__--------------------- - ---- ------ ________________________Requirement Requirement


----------------------------------- ________________________

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.1.3(1)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.3(2)USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.1.5USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.2USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3 :lsthru2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3 :3sUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.1(3) :lsUSGS implements by: (verified)

USGS N/A 0 N/A


55

RTNDB Requirements pability Network Vera .1May 2f994 11:01 AM Requirement-rfatrix Report (r4 t)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------------- ______________Requirement Requirement


-------------------------------------- ________________________

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.1(3) :29USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(l)USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(3) :1sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.2(3) :2zUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.3.3(1)(a)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(1)(b)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(1)(c)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.3.3(2)(a)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(2)(b)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.3(2)(c)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) QA ASNT SNT-TC-1A 8.3.3(3)(a)USGS implements by: (verified)

USGS N/A 0 N/A

- - Not yet accepted(ISR) - Incorporated By Reference

56

- ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

RTNDB Requirements p pability Network Vert .1May 2-4':994 11:01 AM Requirementb-datrix Report (rtlYdrpt)


________________________--- --- --- --- -- ---- _- --------------- --------- _ _ _ ____ ___________________-- --- --- ---


owner document id Effective status requirement_____________--------------------------- ---- --------- ___-- _______________________-- - -- -- -- - -- -- - -- -- -- - -- -- -- - -- -- -

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.4 :lsUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.3.4 :2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.1 :lsUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.2 :lsTISGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :lsUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(l)(a)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :2s(1)(b)USGS implements by: (verified)

USGS N/A 0 N/A


57

RTNDB Requirements L ability Network Vera .1May 2 . 94 11:01 AM Requirementt trix Report (r t)


…____________________----- ----------------------------------------------------------Requirement Requirement


…-------------------------------------------_____________________________

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(1)(c)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(2)(a)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :2s(2)(b)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(2)(c)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(3)(a)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(3)(b)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.3 :2s(3)(c)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-1A 8.4.3 :2s(4)USGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 8.4.4USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


58

RTNDB Requirements x lability Network Vera .1May 2- 994 11:01 AM Requirementb-atrix Report

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------------------------------ _______________________Requirement Requirement


--------------- …----------------------…------______________________


USGS N/A


USGS N/A

(Inc. by ref.) QA ASNT SNT-TC-1AUSGS implements by:

USGS N/A


USGS N/A


USGS N/A


USGS N/A

(Inc. by ref.) OQA ASNT SNT-TC-lAUOGS implements by:

USGS N/A


USGS N/A

9.2

0

9.3

0

9.4 :ls

0

9.4 :2s

0

9.5

0

9.6

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

0

9.6.1(1)

0

9.6.1 (2)

0


USGS N/A


USGS N/A


USGS N/A


USGS N/A

9.6.1(3)

0

9.6.1 (4)

0

9.6.1(5)

0

9.6.1(6)

0


59

(verified)N/A

RTNDB Requirements pability Network Vera .1May 2 994 11:01 AM RequirementN-Aatrix Report (r pt)


…---------------------------------__________________________


owner document id Effective status requirement…-------------------------------__________________________


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 9.6.1(10)USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA ASNT SNT-TC-lA 10.2(1)USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


60

RTNDB Requirements )ability Network Vera .1

May 2,H994 11:01 AM Requirementks atrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0…-----------------------------________________________


owner document id Effective status requirement------------------- …_________________________






10.2.lE.USGS implements

10'.2.1F.USGS implements



10.2.1I.USGS implements



by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

.0

0

0

0

0

0

0

0

0


61

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements lability Network Vera .1May 2 994 11:0l AM Requirementb atrix Report (r pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & change: 0

__________________-- --- --- -- ------ _- - -------- ---------- - - -------- ___________________________-- --- ---- ---


owner document id Effective status requirement_________--------- ------- -------- --- ------ - ------ _ _____________________________________- -- --- -- --- -- -- --- -- --- -- --





10.2.4.USGS implements by:


10'.2.5A. :2sUSGS implements by:






USGS N/A

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0

- - Not yet accepted(IBR) - ncorporated By Reference

62

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements P pability Network Vera .1

May 2 -s•994 11:01 AM Requirement .vIatrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0______________________---- ----- _-- ------- ------ - - - - - -------------- _ _ _ _ _ ____________________-- ---- ---


owner document id Effective status requirement------------------------------------ _______________________________


USGS N/A






10.2.SC.USGS implements






by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0

- - Not yet accepted(IBR) Incorporated By Reference

63

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements T~ pability Network Vera .1

May 2 -994 11:01 AM Requirement-.1atrix Report (rib rpt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision Change: 0__________------------ ------ --------------------- _________________________-- -- - -- -- -- -- - -- -- -- - -- -- -- - -- -- -- -


owner document id Effective status requirement_______________________- -- -- - -- -- - -- -- -- - -- -- - -- -- - -- ---------------------------------------------- __ _ _ _ _ _ _ _ _ _ _ _

10.2.8I.USGS implements by:



10.2.9B. :lUSGS implements



10,.2.9C.2.USGS implements


10.2.9C.3.a.USGS implements

10.2.9C.3.b.USGS implements

10.2.9D. :laUSGS implements


by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


64

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements T jability Network Vers .1May 2 g 94 11:01 AM Requirement -trix Report (r t)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_________-_---------- ---- ------ --------- --------------- _____________________________- -- -- -- -- -- -- -- -- -- -- -- -- -- --




------------------------------------------------------------------------------------------------------------------------------------


10.2.9D.2. :lsUSGS implements

10.2.9D.2. :2sa.USGS implements

10.2.9D.2. :2sb.USGS implements

10.2.9D.2. :2sc.USGS implements

10.2.9D.2. :2sd.USGS implements

10.2.9D.2. :2se.USGS implements

10.2.9D.3. :lUSGS implements

10.2.9D.3. :2sUSGS implements

10.2.9E. :sUSGS implements

10.2.9E. :2sUSGS implements

10.2.9E.l.a.USGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0

--Not yet accepted(IER) - Incorporated By Reference

65

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB t a Requirements T )ability Network VersMay 2I-994 11:01 AM Requirementit(atrix Report (rtv'7rpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0___________---_------------- -- --- -------------- _ _ _ _ _ _ ___ ___________-- ----- - -- - -- - -- - -- - -- -- - -- - -- - -- - -- - -- -


owner document id Effective status requirement__________------------------- -- - ------- _--__- _ _ _ _ _ _ __ ___________- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -

l0.2.9E.l.b.USGS implements by:

10.2.9E.l.c.USGS implements

10.2.9E.2.a.USGS implements



10.2.9E.2.d.USGS implements

1 0 j. 9 E.3 .a.USGS implements



10.2.9E.3.d.USGS implements


10.2.9G. :lUSGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


66

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDBi< Requirements m lability Network Vera .1May 2 994 1:01 AM Requirement atrix Report (r rpt)


…----…--------…--…-…- ------- ______________Requirement Requirement


---------------------------- _____________________

10.2.9G. :2sl.USGS implements by:

10.2.9G. :2s2.USGS implements


10.2.9G. :294.USGS implements






10.2.9H.1.a.USGS implements



by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


67

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements $ pability Network VerMay 21 S994 11:01 AM Requirementk-1atrix Report


Group Name: Revision & Change: 0------------------------------ _____________________




------------------------------------------------------------------------------------------------------------------------------------

10.2.9I.1. :18USGS implements by:

10.2.91.1. :2sUSGS implements by:

10.2.91.2.a. :1sUSGS implements by:

10.2.9I.2.a. :2sUSGS implements by:

10.2.9I.2.b. :lsUSGS implements by:

10.2.91.2.b. :2sUSGS implements by:

10.g.91.2.c.USGS implements by:

10.2.91.2.d. :18USGS implements by:

10.2.91.2.d. :2sUSGS implements by:

11.1 :2pUSGS implements by:

11.1 :3pUSGS implements by:


USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


68

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements pability Network Ver: .1

May 2 994 11:01 AM Requiremen' .iatrix Report (r pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0------ …---…--…----- --------- ____________________


owner document id Effective status requirement------------------------------ ___________________







11.2.1n.USGS implements






by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0

-- Not yet accepted(IBR) - Incorporated y Reference

69

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements pability Network Vera '.1

May 2 -4994 11:01 AM RequirementN-datrix Report (rb.47t)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0_________---- -------- - --- ---- ---- - _ _ _ _ _ _ _ _ _ _ _ _ _____________- -- - -- -- - -- -- - -- - -- -- - -- - -- -- - -- - -- -- - -- -


owner document id Effective status requirement_________-_---_---------- -- ---- ------ ----- ------------ __________________________--------------------------------

11.2.2E. :lUSGS implements by:

11.2.2E. :2sUSGS implements





11|.a.4B.USGS implements





l1.2.5E.USGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


70

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB Requirements T lability Network Vera .1May 2 < 994 11:01 AM Requirements-tatrix Report (rtv7rpit)

Document owner, id: OQA, DOE/RN-0333P QARDGroup Name: Revision Change: 0

…--…-------------- -------- ________________________Requirement Requirement


---------------------------- ____________________



11.2.SE.USGS implements by:



12.2.1A. :sUSGS implements by:




12.2.1B.2. :lsUSGS implements by:


USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

QMP-12.01

0

0

0

0

0

6

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)2.0 :la5.1.2 :la5.1.10 :l

C (verified)5.1.10 :2s5.1.10 :3s

C (verified)Modl :5.1.11




USGS QMP-12.01 6

USGS

USGS

USGS

USGS

QMP-12.01 6

QMP-12.01 6

QMP-12.01 6

QWP-12.01 6


71

:l

:2s

:3s

:3s

RTNDB Requirements pability Network Ver 1May 2 S 994 11:01 AM Requirementlb-Matrix Report (rtG7rpi)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________----- ----------- --------- --------- _____________________________- -- - -- -- -- -- -- - -- -- -- -- -- - -- -- -- -- -

Requirementstatus




------------------------------------------------------------------------------------------------------------------------------------











USGS QMP-12.01 6

USGS N/A 0

USGS QMP-12.01

USGS QMP-12.01

USGS QMP-12.01

6

6

6


E (verified)E N/A

C (verified)5.1.7

(verified)5.3.2 :1s5.3.3

C (verified)5.3.1

C (verified)Modl :5.1 :2sj5.6.2 :lb

C (verified)Modl :5.1 :2sj5.6.2 :lb

C (verified)5.1.2 :ls5.5.1 :3bullet

C (verified)5.1.75.5.1 :4bullet

C (verified)5.1.8


54


54

USGS QMP-12.01 6

USGS QMP-12.01 6

USGS QMP-12.01 6


72

RTNDBA Requirements pability Network Verx

May 2-1994 11:01 AM RequirementN-datrix Report (rV>R1rpt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision Change: 0…___________________________---------… --------------------------




------------------------------------------------------------------------------------------------------------------------------------




12.2.3B. :2s2.a.USGS implements by:

12.2.3B. :2s2.b.USGS implements by:







USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-12.01

QMP-12.01

QMP-12.01

QMP-12.01

QMP-12.01

QMP-12.01

QMP-12.01

QMP-12.01

QMP-12.01

C (verified)Modl :5.5.1 :2s


C (verified)5.5.2 :1J thru 4s

C (verified)5.5.2 :4s


C (verified)5.1.8

C (verified)5.1.13


C (verified)5.2.1 :25.2.2 :2

C (verified)5.2.1 :391 thru s2Modl :5.2.2 :3sl thru s2

C (verified)5.2.1 :6sl

USGS QMP-12.01 6

USGS QMP-12.01 6


73

RTNDB i Requirements t ability Network Verr 1

May 2 9 994 11:01 AM Requirement-datrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0…-----------------------------------------___________________

Requirementstatus


owner document idRev Chg/Effective


------------------------------------------------------------------------------------------------------------------------------------






USGS QMP-12.01 6

USGS QMP-12.01 6

USGS QMP-12.01 6

C (verified)5.2.2 :5sl

C (verified)5.2.1 :7sl5.2.2 :6s1

C (verified)5.2.1 :5sl thru s25.2.2 :4sl

C (verified)5.1.12

C (verified)Modl :5.5.1 :lsModl :5.5.2 :5s5.7

C (verified)5.1.3 :2sModl :5.2.2 :35.2 :4

USGS QMP-12.01 6

USGS QMP-12.01

QMP-16.04

6

0

12.F.6H.USGS implements by:

USGS QMP-12.01 6





USGS N/A 0

USGS N/A 0

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

USGS N/A 0

USGS N/A 0


74

RTNDB Requirements Lability Network Ver .1

May 2-4994 11:01 AM Requirement-Xatrix Report ( pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - ---_ _ - _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-




------------------------------------------------------------------------------------------------------------------------------------







14!.2.1B.USGS implements






by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

0

0

0

0

0

0

0

0

0

0

0

0


75

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTSDB Requirements T ability Network Vera '.1May 2 '994 11:01 AM Requirement Matrix Report (rt 4Ept)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_______________- - -- -- - -- -- - -- -- - -- ---------___-----;------ ---- -- - -------- ___________________________-


owner document id Effective status requirement______-----_------- ---- --------- __ _ _ _ _ ___ ___________________-- -- -- - -- -- -- - -- -- -- - -- -- -- - -- -- -- - -- -- -


15.2.1B. :lsUSGS implements

15.2.1S. :2sUSGS implements




15-.2.1E.USGS implements




15.2.2S.USGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A


USGS N/A 0


76

C (verified)N/A

RTNDB Requirements t, _ability Network Vera .1May 21,--994 11:01 AM Requirementt- atrix Report (r r p t

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0------------ _-----______________________Requirement Requirement

status id Implementing documentowner document id

Rev & Chg/Effective


------------------------------------------------------------------------------------------------------------------------------------







15'.?.4D. :lUSGS implements





by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

N/A

QMP-16.04

QMP-16.04

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)5. :a thru 3s



77

RTNDB Requirements T jability Network Vera .1May 2t,'9994 11:01 AM Requirementk'cltrix Report (rt f7-pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - - - - - - - - - - - - -___- - - - - - - - - - - - - - - - - - - - - - - --__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _

Requirementstatus




------------------------------------------------------------------------------------------------------------------------------------









USGS QMP-16.04 0

USGS QMP-16.04 0

USGS QMP-16.04 0


30

USGS QMP-16.04 0

C (verified)5.3.25.3.3


C (verified)5.3.1

C (verified)5.15. :2s5.1.35.5

C (verified)5.3 :3s5.3.1 :4s5.3.2 :s5.3.3 :2s5.7 :ls thru 2s

C (verified)5.3 :3s5.3.2 :35.3.3 :2a5.7 :ls thru 2s5.8 :l thru 2s5.10

C (verified)5.8 :ls thru 2s5.8.1 :s

C (verified)5.3.1 :ls thru 3s

USGS QMP-16.04 0

USGS QMP-16.04 0

USGS QMP-16.04 0


78

RTNDBk Requirements \ pability Network Ver .1May 2i1 v994 11:01 AM Requirement%-14atrix Report (r pt)


…-…------…-- …-- _--_______________








16.2.4E. :lsUSGS implements by:



30

USGS QMP-16.04 0

USGS QMP-16.02

USGS QMP-16.02

0

0

C (verified)5.15. :2s5.1.35.5 :ls thru 2s

C (verified)5.3.1 :5s thru 6s

C (verified)5.3.2 :1J5.3.2.2 :1.

C (verified)5.5 :ls5.5.1 :ls

C (verified)5.3 :3.5.3.1 :4s5.7 :1- thru 3.

C (verified)5.3 :3s5.3.1 :495.7 :l thru 2.5.7 :5a5.95.10 :s

C (verified)5.3 :3s5.3.1 :4s5.7 :1s thru 2a5.7 :5s5.85.9

USGS QMP-16.04 0

USGS QMP-16.04 0

USGS QMP-16.04 0


79

RTNDB V21 Requirements T Ability Network Versi d.1May 2, 1994 11:01 AM Requirements atrix Report (rt_,tpt)


…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- __-- --_- -___- -_- -______________________________Requirement Requirement


…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-__ _ _ _-__ _ _ _-__-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _






16.i.6C.USGS implements by:





USGS QMP-16.04 0

USGS QMP-16.04

USGS QMP-16.04

USGS QMP-16.03

0

0

3

USGS QMP-16.03 3

C (verified)5.10 :ls

C (verified)5.8 :ls thru 2s5.8.1 :ls

C (verified)5.12 :s thru 2s5.12.1 :ls5.12.2 :ls5.12.3 :ls

C (verified)3.1

C (verified)5.35.4 :2sbulletl

C (verified)5.3 :s1

C (verified)5.3 :2s

C (verified)5.6 :3s

C (verified)5.6 :3s

C (verified)5.6 :3s

USGS QMP-16.03 3

USGS QMP-16.03 3

USGS QMP-17.03 1

USGS QMP-17.03 1

USGS QMP-17.03 1


80

RTNDB V21 Requirements T ability Network Versi 'i.1May 2, 1994 11:01 AM Requirements Matrix Report (rt-._tpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: O

…___________ ___________ ___________- ___________…----_________________________________________


owner document id Effective status requirement---- …--_______________________________________________

17.2. 1A. 3.USGS implements by:






17 at.2A.l.USGS implements by:




USGS QMP-17.03 1

USGS QMP-17.03 1

USGS QMP-17.03 1

C (verified)5.6 :3s

C (verified)5.6 :3s

C (verified)5.6 :39

C (verified)5.6 :3.

C (verified)5.6 :39

C (verified)5.6 :3s

USGS QMP-17.03 1

USGS QMP-17.03 1

USGS QMP-17.03 1


68

C (verified)5.2.1 :ls5.2.2 :3s6. :3.


658

USGS QMP-17.01 6

C (verified)5.2.1 :2sModl :5.1 :2s15.2.2 :3s6. :49

C (verified)5.2.55.2.6 :s5.2.85.5

C (verified)5.2.3 thru 5.2.3bUSGS QMP-17.01 6


81

- *~~~~~~~~~~~~~~~~-

RTNDB V Requirements T jhility Network VersiMay 2, 1994 11:01 AM Requirements xiatrix Report (rt rpt)


…-.-.-_-,-.------ ___________Requirement Requirement

status id Implementing documentowner document id

Rev & Chg/Effective


------------------------------------------------------------------------------------------------------------------------------------


17.2.2D. :lsUSGS implements


by:

by:

by:

USGS

USGS

USGS

QMP-17.03

QMP-17.01

QMP-17.01

1

6

6



17-.2.3B.USGS implements by:




17.2.3E. :2sl.USGS implements by:


USGS QMP-17.03

1

1

C (verified)5.5 sl

C (verified)5.2.2

C (verified)5.1.75.1.95.2.2

C (verified)5.3 :2s5.3 :ls

C (verified)4.45.0

C (verified)5.5

C (verified)5.2.2

C (verified)5.1

C (verified)C N/A

C (verified)N/A

USGS

USGS

USGS

USGS

USGS

QMP-17.03

QMP-17.03

QMP-17.03

N/A

N/A

1

1

1

0

0

17.2.3E. :292.USGS implements by:

USGS N/A 0


82

C (verified)N/A

RTNDB ,May 2, 1994 11:01 AM

Group Name:


17.2.3E. :2s3.USGS implements by:



Requirements T _bility NetworkRequirements trix Report

Document owner, id: OQA, DOE/RW-0333P QJRevision & Change: 0

Implementing document Rev & Chg/owner document id Effective

WRD

Versi' ,.(rt<}pt)

__ ---------------------------------------------

-----------------------------------------------------








by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A

QMP-17.03

QP-17.01

0

1

6

QMP-17.01

QMP-17.03

QMP-17.03

QMP-17.03

QMP-17.03

QMP-17.03

QMP-17.01

QMP-17.03

6

1

1

1

1

1

6

1


_____________________.

C (verified)N/A


C (verified)5.2.8.1 :ls5.2.8.1 :4s5.5 :3s

C (verified)5.5 :2s

C (verified)5.5.5


C (verified)5.1

C (verified)5.1

C (verified)5.2.2

C (verified)5.65.6.15.4.35.5.2

.___________________________


83

RTNDB V Requirements Tk ability Network Versa _z.l

May 2, 1994 11:01 AM Requirements fatrix Report (rt ,_rpt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & change: 0--------- …------…----…-…---------- ------ _______________________




- ---------------------------------------------------------------------------------------------------------------------------







17,.2.6B. :1sUSGS implements by:





USGS QMP-17.01 6

USGS QMP-17.03 1

USGS QMP-17.03 1

USGS QMP-17.03 1

USGS QMP-17.03 1

USGS QOP-17.03 1

USGS QP-17.01 6QMP-17.03 1

USGS QMP-17.01 6QMP-17.03 1

USGS N/A 0

USGS N/A 0

USGS N/A 0


84

C (verified)5.5

C (verified)5.5.5


C (verified)5.5.1 :1J

C (verified)5.5.2

C (verified)5.4 :ls

C (verified)5.6 :l5.5.2 :s

C (verified)5.6 :2s5.5.2 :2s

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB e Requirements T )bility Network Versa i .

May 2, 1994 11:01 AM Requirements atrix Report (rt '>pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & change: …-----…------- ------------- ____________________


owner document id Effective status requirement------------------------- …----____________________



17.2.8A. :lUSGS implements



17.2.SC.USGS implements


17.2.9A.2. :18USGS implements





by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A 0

N/A 0

QMP-17.01 6

QMP-17.01 6

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0


85

C (verified)N/A

C (verified)N/A

C (verified)5.3.2.1

C (verified)5.3.2.3

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

RTNDB V Requirements T Ability Network Vers .1

May 2 1994 1i:01 AM Requirements gatrix Report (rt _ ,pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0


owner document id Effective status requirement_ __ _ __ _ __ _ _ __ _ __ _ __ _ __ _ __ _ __ _ __ _ _ __ _ __ _ __ _ __ _ _- -- - - - ---- ___ ___ ___ ___ ___ ____ ___ ___ ___ ___ ___ _____-- - - - -- - - - --

17.2. 9A. 6.USGS implements by:



17.2.9A.9. :lsUSGS implements by:

17.2.9A.9. :2sUSGS implements by:


17'..9c.USGS implements by:






USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

N/A 0

QMP-17.03 1

QMP-17.03 1

QMP-17.03 1

QMP-17.01 6


86

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)5.5.4 :s



C (verified)5.2.6 :2p

RTNDB V Requirements T ability Network Vera -' .1May 2, 1994 11:01 AM Requirements-Matrix Report (rt.Yrpt)


Group Name: Revision & Change: 0…------…------- ---------- _____________________


owner document id Effective status requirement…-------------------------_________________________


USGS QMP-17.01 6

18.2. 1A.USGS implements





18.2.1F.OSGS implements

18.2.2A. :1USGS implements




by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-18.01

QMP-18.01

QMP-18.01

QMP-18.01

QMP-18.01

QHP-18.01

QMP-7.04

C (verified)5.2.95.2.10


C (verified)5.1.1 :18



C (verified)MOD1 5.1.1 :3s

C (verified)5.1.1.2 :ls

C (verified)5.2 :3s5.2 :4s

C (verified)5.2 :3&

C (verified)N/A

C (verified)N/A

QMP-7.04

N/A

N/A

1

0

0

- - Not yet accepted(IBR) - Incorporated By Ref~rence

87

RTNDB Requirements T Wility Network Versi 1May 2, 1994 11:01 AM Requirements atrix Report (rt%__pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0--------- …--…-…----- ------- _______________________


owner document id Effective status requirement----------------------- _______________________

18.2.2C. lsUSGS implements by:



18.2.2E. :sUSGS implements by:

18.2.2E. :2sl.USGS implements by:

18.2.2E. :2&2.USGS implements by:






71

USGS QMP-18.01 7


71

USGS QMP-7.04 1

USGS QMP-7.04 1

C (verified)5.1.2 :l5.4 :1*


C (verified)5.1.2 :5*5.4 :2s

C (verified)5.2 :49

C (verified)5.2 :5s2bAttl 6

C (verified)5.2 :5s3b

C (verified)5.2 :5s4bAttl 5

C (verified)5.2 :5s5b

C (verified)5.4 :3s

C (verified)5.1.3 :s5.1.3 :3s

USGS QMP-7.04 1

USGS QMP-7.04 1

USGS QMP-7.04 1

USGS QMP-7.04 1

USGS QMP-18.01 7


88

RTNDB V , Requirements T ability Network Versi .1

May 21, 1994 11:01 AM Requirementsa" trix Report (rt<__/t)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0----------- …------------_________________


owner document id Effective status requirement----------------------- _________________





18.2.5 :lsUSGS implements


USGS implements

18.2.6A. :29USGS implements


by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-18 .01

QMP-18.0l

QMP-18.01

QMP-18.0l

QMP-18 .01

QMP-18.01

OMP-iB .01

QMP-18.01

QMP-18 .01

C (verified)5.3 :ls

C (verified)5.3.1 :l



C (verified)5.2 :ls

C (verified)5.2 :2s

C (verified)5.2.2 :l

C (verified)5.2 :3s

C (verified)3.2 :1s4.2 :l5.2 :3s5.5 :ls5.5.3 :18

C (verified)5.2.1 :1*

C (verified)5.2 :3s


18.2.6D. :lsUSGS implements by:

QMP-18.01 7

QMP-18.01 7


89

RTNDB V Requirements T )ability Network Versi >.May 21, 1994 11:01 AM Requirements Xatrix Report (rt<_,cpt)


_____________________--- --- --- --- ----------- -- - ------ - - -- --------------------- ____________________--- --- ---


owner document id Effective status requirement____________------_---------- --- -- --- ------------ __ _ _ _________________________-- -- -- -- -- -- - -- -- -- -- -- -- -- -- -- -- -






18..L7C.USGS implements by:






74

USGS QMP-18.01 7

USGS QHP-18.01QMP-2.05

74

USGS QMP-18.01 7

USGS QMP-18.01 7

C (verified)5.2.1 :ls5.1

C (verified)5.2 :4z

C (verified)5.2.2 :ls5.1

C (verified)5.2.1 :1s5.2.1 :2s5.2.2 :18

C (verified)5.4 :ls5.5.3 :s



C (verified)5.5.2 :l5.5.4 :ls5.6.2


C (verified)5.7 :ls

USGS QMP-18.01 7

USGS QMP-18.01 7

USGS QMP-18.01 7

USGS QMP-18.01 7

USGS QMP-18.01 7


90

RTNDB V ; Requirements T i Ibility Network Versi J.May 2, 1994 11:01 A Requirements Matrix Report (rtL Zpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_____________------- ---- ---- -- -------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___________- -- - -- -- - -- -- - -- - -- -- - -- - -- -- - -- - -- -- - -- -


owner document id Effective status requirement_________--_--------- --- -- ---------- _ _ _ _ _ _ _ _ _ _ _ _ ______ - - -- - - -- - -- - - -- - -- - -- - - -- - -- - - -- - -- - - -- - -- - -






18'2.8 :2sD.USGS implements by:



USGS N/A 0

USGS QP-18.01 7

USGS QMP-18.01 7

USGS QMP-18.01 7

USGS QMP-18.01 7

C (verified)N/A

C (verified)5.6 :l5.6.2 ls thru 2s

C (verified)5.6 :sAtt 4

C (verified)5.6 :lsAtt 4

C (verified)5.6 :lsAtt 4

C (verified)5.6 :1sAtt 4

C (verified)5.6 :sAtt 4

C (verified)5.6 :1Att 4

C (verified)5.7Attl :Part IIAttl :Part III

USGS QMP-18.01 7

USGS QaP-18.01 7

USGS QWP-18.01 7


USGS QMP-16.04 0


91

RTNDB Requirements )ability Network Vera .

May 2, 1994 1i:01 AM Requirements atrix Report (r rpt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision Change: 0___________________________---- ----------- -- - --------- -- ---- - - -------------------- ____________________________-----


owner document id Effective status requirement------------------------------- ____________________________


18.2.L0USGS implements by:






18.2.13 :2sB.1.USGS implements by:

18.2.13 :2sB.2.USGS implements by:

18.2.13 :2sC.lsUSGS implements by:


071


071


071

USGS QMP-2.05 4

C (verified)Att25.7 :1s5.2.25.2.2.3

C (verified)5.85.7 :l5.2.2.3

C (verified)5.12.15.7 :1s5.2.2.3 :5s

C (verified)MOD1 5.1.3

C (verified)5.1

C (verified)5.1.2a

C (verified)5.1.2b: s

C (verified)5.1.2b :2s

C (verified)5.1.2b :39

C (verified)5.1.2c :1s

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4


92

RTNDB Requirements T Ability Network Versi J. 1May 2, 1994 11:01 AM Requirements Watrix Report (rt<_ cpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & change: O

…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-__-____-_ _ _ _ _ _ _ __-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


owner document id Effective status requirement_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ - - - - --____- -__ _ _ _ _- -__- _ _- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - -

18.2.13 :2sC.2sUSGS implements by:



18.2.15A.1. :lsUSGS implements by:

18.2.15A.l. :2sUSGS implements by:

18.k.15A.2. :laUSGS implements by:

18.2.15A.2. :2sUSGS implements by:




USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

C (verified)5.1.2c :2s

C (verified)5.2 :2s

C (verified)5.2 :3&5.2.15.2.25.2.35.2.45.2.5

C (verified)5.2.la

C (verified)5.2.la

C (verified)5.2.la

C (verified)5.2.la

C (verified)5.2. lb

C (verified)5.2. lb

C (verified)5.2. lb

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QmP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4


93

RTNDB V ; Requirements Tk bility Network Versi >.1

May 2, 1994 11:01 AM Requirements''atrix Report (rti__zpt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision Change: 0______--_____________________--- _______________________________




------------------------------------------------------------------------------------------------------------------------------------






18.2.16 :1USGS implements






18.2.17B.3. :lsUSGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QP-2.05

USGS QMP-2.05

USGS QMP-2.05

4

4

4

4

4

4

4

4

1 4

4

4

4


94

C (verified)5.2. lb

C (verified)5.2. lb

C (verified)5.2. lb

C (verified)5.2.1c

C (verified)5.2.ld

C (verified)5.2.2 a

C (verified)5.2.2 :2.



C (verified)5.2.3 :2sa

C (verified)5.2.3 :2sb

C (verified)5.2.3 :2sc

RTNDB Requirements Tk Ability Network Versi

May 2, 1994 11:01 AM Requirements1f'trix Report (rt-,Apt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0____________________-_______----- -------- - --------- ----- ----------- a------_ _ _ _ _ _ ______________________--- --- --- ---


owner document id Effective status requirement_________------------ ----- -- --- -------- __ _ _ _____________________- - -- -- - -- -- -- - -- -- - -- -- - -- -- - -- -- - -- -- -




18.2.18 :laUSGS implements



18L2.9A. :2sUSGS implements




18.2.20 :lUSGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

USGS QMP-2.05

C (verified)5.2.3 :2sc

C (verified)5.2.3 :2sd

C (verified)5.2.3 :2se





C (verified)4.1

C (verified)5.2.5 :3s6.2

C (verified)6.2

C (verified)5.2 :ls

USGS

USGS

QMP-2.05

QMP-2.05

4

4


95

RTNDB V Requirements T ,yb ility Network Versi >.1May 2, 1994 11:01 AM Requirements atrix Report (rtlk__pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change:- 0

…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-__-_ _ __-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-___ __-__-_-_ _ _ _-_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _







18:2.21A.1.USGS implements by:




USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

C (verified)Att 1

C (verified)Att 1

C (verified)Att 1

C (verified)Att 1

C (verified)Att 1

C (verified)Att 1

C (verified)5.2.6 :2sAtt 2



C (verified)5.2.6 :ls5.2.6 :2sAtt 2

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4


96

RTNDB > Requirements T 6bility Network Versj >.1May 2, 1994 li:ol AM Requirements Wtrix Report (rt_>kpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0------ …-----…----- -------- __________________Requirement

statusRequirement

id Implementing documentowner document id

Rev Chg/Effective


------------------------------------------------------------------------------------------------------------------------------------




1.1 (NOT A REQUIREMENT)USGS implements by:


I.2'.1A.1. :lUSGS implements by:

I.2.1A.1. :29USGS implements by:

I.2.1A.2.USGS implements by:

I.2.1B.USGS implements by:

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS QMP-2.05 4

USGS N/A 0

USGS QMP-3.03 4

C (verified)5.2.6 :2s5.2.6 :3sAtt 2



(verified)N/A

C (verified)1. :181. :2s2. s5.1 :2*

C (verified)5.1.1 :2*Modl 5.1.2 :2s5.1.3 :2s

C (verified)5.1 :l

C (verified)5.1 :3s

C (verified)Nodl 5.2 :lsModl 5.2 :3s5.3 :4p2s

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4


97

RTNDB V Requirements T )ability Network Versi _..1May 2, 1994 11:01 AM Requirements Xatrix Report (rt_,~rpt)


…__________________________-____-__-___ ____________________________________Requirement Requirement


_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - - - - - --__ _ _ _ - - -___- -_-_- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - -

I.2.2A. :eUSGS implements by:

I.2.2A. :29USGS implements by:


I.2.2C. :lsUSGS implements by:

I.2,.2C. :2sUSGS implements by:

I.2.3USGS implements by:


USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QNP-3.03 4

USGS QMP-3.03 4

C (verified)5.3 :4s5.3 :4p2s5.3 :8sModl 5.4.1 ls

C (verified)Modl 5.4.1 :3s

C (verified)Modl 5.2 :1Modl 5.2 :2a5.3 :4*Modl 5.3.2.4 :lsModl 5.3.2.4 :2sModl 5.3.2.4 :4s



C (verified)Modl 5.2 :1,Modl 5.2 :3sModl 5.2 :4sModl 5.2 :5s5.3.2.1.1 :2s5.3.2.1.1 :3s5.3.2.2.1 :2s5.3.2.2.1 :3s5.3.2.3.1 :2s5.3.2.4.1 :2s5.3.2.4.1 :3s

C (verified)5.3.2.1.1 :3s

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4


98

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Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ _ _ _ _- - - - - - - --__ _ _-- --__ _-- --__-_ __- -_- ___ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - - - - - - -




------------------------------------------------------------------------------------------------------------------------------------

I.2.4A.USGS implements


I.2.4C. :lsUSGS implements

I.2.4C. :2sUSGS implements

I.2.5USGS implements

I.2.5A.1.USGS implements

I.2.5A.2.USGS implements


by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

4

4

4

4

4

4

C (verified)Modl 5.3.2.4 :2s


C (verified)Modl 5.3.2.4 :s


C (verified)5.3 :1s

C (verified)Modl 5.3.2.4 :s5.3.2.4.1 :3s

C (verified)2. :ls

C (verified)Modl 5.3.2.3 :2sModl 5.3.2.4 :lsModl 5.3.2.4 :2s


C (verified)2. :ls


QMP-3.03

QMP-3.03

4

4

I.2.5B.2.USGS implements by:


I.2.5C.USGS implements by:

USGS QMP-3.03 4

USGS

USGS

QMP-3.03 4

QMP-3.03 4


99

RTNDBV Requirements T kbility Network Versi J .1May 2, 1994 11:01 AM Requirements atrix Report (rt_,_pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_________________________-- --- -- --- --- --------- -------- :--- ---------- --- __-- _---- _____________________----


owner document id Effective status requirement_____________--_------ ------ ---- ----------- _ _ _ _ _ _ _ _ _ _ _ _ _ ________- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -




I.2.6B.1.a.USGS implements by:

i.2.6B.l.b.USGS implements by:

1.2.6B.1. c.USGS implements by:

1.2.6B.l.d.USGS implements by:

I.2.6B.l.e.USGS implements by:



USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

C (verified)5.3.2.1 :lsModl 5.3.2.3 :1BModl 5.3.2.3 :2sModl 5.3.2.3 :4sModl 5.3.2.3 :5sModl 5.3.2.3 :6sModl 5.3.2.4 :2sModl 5.3.2.4 :3s




C (verified)Modl 5.3.2.3 :2a






USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4


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RTNDB V Requirements T ility Network Versi J.1May 2, 1994 11:01 AM Requirements atrix Report (rtcpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _-_ _ _ _ --- -- --__--___- -____--___-_ _-- -___-- -- -- --- - -- - -- - -- - -_-- - - - -- - - - - - - -- -- - -- - - - - - - - -- -




------------------------------------------------------------------------------------------------------------------------------------

I.2.6B.4.USGS implements

I.2.6C.1.USGS implements

$.2.6C.2.USGS implements


I.2.6E.1.USGS implements







by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

QMP-3.03

QMP-3.03

4

4

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

QMP-3.03

C (verified)Modl 5.3.2.3

C (verified)Modl 5.3.2.4Modi 5.3.2.4







C (verified)3.5Modl 5.3.2.2



:2s

:2a:3s

:3s

:1s

:2s

:4s

:3s

:2s

:2s

:ls

QMP-3.03 4

QMP-3.03 4


101

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Group Name:

Requirements T Jability NetworkRequirements atrix Report


Veral ~. 1



_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _- - - - - _-- - -____- -_ _ _ _ _ _ _ _ __- -_ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __-- - - -

I.2.6F.1.USGS implements by:

I.2.6F.2.USGS implements by:

1.2,7 :lsUSGS implements by:



USGS QMP-3.03 4

USGS QMP-3.03 4

C (verified)Modl 5.2 :lsModl 5.2 :3s5.3.2.1.1 :ls5.3.2.1.1 :2a5.3.2.1.1 :3s5.3.2.2.1 :ls5.3.2.2.1 :2s5.3.2.2.1 :3s5.3.2.3.1 :ls5.3.2.3.1 :2s5.3.2.4.1 :ls5.3.2.4.1 :2s5.3.2.4.1 :3s

C (verified)Modl 5.2 :2sModl 5.2 :3sModl 5.2 :4sModl 5.2 :5*

C (verified)4.1 :2slbullet

C (verified)Modl 5.3.1.1 :lsModl 5.3.1.1 :2sModl 5.3.1.1 :3sModl 5.3.1.1 :4sModl 5.3.1.1 :5sModl 5.3.1.1 :6sModl 5.3.3.2 :lsModl 5.3.3.2 :2sModl 5.3.3.2 :3sModl 5.3.3.2 :4sModl 5.4.2 :sModl 5.4.2 :2s

C (verified)5.1 :3s

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4


102

RTNDB V Requirements T bility Network Versi .1May 2, 1994 1i:01 AM Requirements Wyatrix Report (rt<__pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0__________________---__----_----------------------------------------- :-------_---________________________------------


owner document id Effective status requirement__________--_------------------ - ----- ----------- ------- _-- ________________________- -- -- -- - -- -- -- -- - -- -- -- - -- -- -- -


I.2.7A 2.a.USGS implements by:

I.2.7A.2.b.USGS implements by:

I.2.7A.3. :lsUSGS implements by:

I.2.7A.3. :2sUSGS implements by:


I.2.7B.2. :lsUSGS implements by:

I.2.7B.2. :2sUSGS implements by:

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03

USGS QMP-3.03

4

4

4

C (verified)Modl 5.3.1.1 :2sModl 5.3.1.1 :3s

C (verified)Modl 5.3.1.1 :3sModl 5.3.1.1 :5s



C (verified)Modl 5.3.1.1 :3sAtt 3

C (verified)5. :2sModl 5.3.3.2 :1sModl 5.3.3.2 :2sModl 5.3.3.2 :3sModl 5.3.3.2 :4s5.3.3.4 :ls5.3.3.4 :2sModl 5.4.1 :lsAtt 2

C (verified)Modl 5.3.3.2 :lsModl 5.3.3.2 :2sModl 5.3.3.2 :3s5.3.3.5 :Is

C (verified)Att 3

USGS QMP-3.03

USGS QMP-3.03 4


103

r

RTNDB , Requirements T Ability Network Versi >1May 2, 1994 11:01 AM Requirements -V1trix Report (rt_,pt)




1.2.7B.2.a.USGS implements by:

I.2.7B.2.b.USGS implements by:

1.2.7B.2.c.USGS implements by:

1.2.7B.2.d.USGS implements by:

I.2.7C.1.USGS implements by:




USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

C (verified)5. :2sModl 5.3.3.2 :lsModl 5.3.3.2 :3sModl 5.4.1 :a1Att 2

C (verified)Modl 5.3.3.2 :3sModl 5.3.3.2 :4s5.3.3.5 :3s

C (verified)Modl 5.2Modl 5.3.3.2 :lsModl 5.3.3.2 :2sModl 5.3.3.2 :3sAtt 3


C (verified)Modl 5.4.2 :2sl

C (verified)Modl 5.4.2 :2s4

C (verified)Modl 5.3.2.3 6sModl 5.4.2 :291Modl 5.4.2 :2s4Att 3


USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4

- - Not yet accepted(1BR) - Incorporated By Reference

104

RTNDB Requirements T jability Network Versi >.1May 2, 1994 11:01 AM Requirement trix Report (rt,_,rpt)


…_________-________--------------- _------_______________________Requirement Requirement


------------------------------------------------------------------------------------------------------------------------------------

I.2.8USGS implements by:

I.2.8A.USGS implements by:

I.2.88.1.USGS implements by:

I.2.88.2.USGS implements by:



I.2.8C.USGS implements by:


USGS QMP-3.03 4

USGS QMP-3.03 4

C (verified)5.3.3.3 :2s5.3.3.3 :3s5.3.3.3 :4s5.3.3.3 :5s5.3.3.3 :6s5.3.3.3 :7s5.3.3.3 :8s5.3.3.3 :9s

C (verified)5.3.3.3 :2s

C (verified)5.3.3.3 :ls5.3.3.3 :4s


C (verified)5.3.3.3 :6s5.3.3.3 :8s

USGS QMP-3.03 4

USGS QMP-3.03 4

USGS QMP-3.03 4


Modl 5.3.3.25.3.3.3 :9s

:4s


5.3.3.3 :7s

C (verified)5.2.3 thru 5.2.3b5.55.3.3.1 :ls6.2 :2s3bullet


614


105

RTNDBS -" Requirements T&_)bility Network Versi _1May 2, 1994 11:01 AM Requirements Watrix Report (rttpt)


_________________________---- ---- ----------- -- - ----- --- - - ------- _ _ _ _ _ _ _ _____________--- --- --- --


owner document id Effective status requirement_______-_------------ -------- - --------- _ _ _ _ _ _ _ _ _ _ ________________-- -- -- - -- -- -- - -- -- - -- -- -- - -- -- -- - -- -- -

I.2.1OA.USGS implements by:

USGS QMP-3.03 4

QMP-5.01QMP-5.05

54

C (verified)1. ls5.3 :lsModl 5.3.2.3 :lsModl 5.3.2.3 :2sModl 5.3.2.3 :3sModl 5.3.2.3 :4sModl 5.3.2.3 :5s5.05.

C (verified)5.3.2.1.1 :3s5.3.2.3.1 :2sModl 5.4.1 :3sModl 5.3.4.4


USGS QMP-3.03 4

QMP-3.04 5

1.2.1OC.USGS implements by:

USGS QMP-3.03 4

QMP-3.04 5

C (verified)5.3 :sModl 5.3.2.4 :5sModl 5.3.3.2 :3sModl 5.4.1 :a1Modl 5.4.1 :3aModl 5.3.4.4

C (verified)5.1.1 :1. thru 295.2.35.3.1

I.2.1A.USGS implements by:

USGS QMP-8.01 4

II.2.1B.USGS implements by:

USGS QMP-8.01

YMSCO AP-6.26Q

4

1

C (verified)4.15.1.25.la)BULLET15.la)BULLET25.la)BULLET35.la)BULLET45.1a)BULLET55.1a)BULLET6


106

RTNDB VI'May 2, 1994 li:Ol AM

Group Name:

Requirements T _ability NetworkRequirements Matrix Report


Versa I(rt" "rpt)



--------------------------------------------- _____________________________

II.2.lB.USGS implements by:

II.2.1C.USGS implements by:


I



YHSCO AP-6.26Q 1C (verified)

5.1a)BULLET6NOTE:5.la)BULLET75.la)BULLET85.la)BULLET95.la)BULLETlO5.1b)5.1c)5.lc)NOTE:BULLETI5.lc)NOTE:BULLET25.lc)NOTE:BULLET35.lc)NOTE:BULLET45.ld)5.1e)NOTE:l5.le)NOTE:25.1f)

C (verified)5.1.1.1


C (verified)5.2.1 :la

C (verified)5.1.1 :Is5.1.1.25.1.2 :ls thru 2s5.1c)

USGS QMP-8.01 4

USGS QHP-8.01 4

USGS QMP-8.01 4

USGS QMP-8.01 4

YMSCO AP-6.26Q 1



USGS QP-8.01 4C (verified)

5.1.1 :ls5.1.1.25.1.2 :ls thru 2s

C (verified)5.1.2 :ls thru 2sUSGS QNP-8.01 4


107

RTNDB Requirements T bility Network Versi >.1May 2, 1994 11:01 AM Requirements Watrix Report (rt _ pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup ame: Revision & Change: 0____________-- __- - - - - - - - - -- - - - - - - - - - --------- - --- -- ---- - ---- :--------_________________________- --- --- --- --


owner document id Effective status requirement___________---------- --- ----------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ ___________-- - -- -- - -- - -- -- - -- -- - -- -- - -- - -- -- - -- -- - -- -

II.2.3D. :18USGS implements by:

I1.2.3D. :2sUSGS implements by:

II.2.3E.1.USGS implements by:




III A.A.USGS implements by:


II.2.4C. :lsUSGS implements by:

II.2.4C. :2s1.USGS implements by:


USGS QMP-8.01 4

USGS QOP-8.01 4

USGS QMP-8.01 4

USGS QMP-8.01

USGS QMP-8.01

4

4

4USGS QMP-8.01





C (verified)5.1.1.2

C (verified)5.1.1.3 :s


C (verified)5.3.1


C (verified)5.1.1.3 :2s5.1.1.3 :3s

C (verified)5.1.1.4

USGS QMP-8.01 4

USGS QMP-8.01 4

USGS QMP-8.01 4

USGS QMP-8.01 4

USGS QMP-8.01 4


108

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May 2X, 1994 11:01 AM Requirements trix Report (rtk, pt)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0--- …-- … - _


owner document id Effective status requirement…-- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -


II.2.5USGS implements

II.2.6A.USGS implements

II.2.6B.USGS implements

II.2.6C. :1sUSGS implements

II.2.6C. :29USGS implements





II.2.7A.USGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS QMP-8.01

USGS QMP-8.01

USGS QMP-8.01

USGS QMP-8.01

USGS QMP-8.01

USGS QMP-8.01

USGS QMP-8.01

USGS N/A

USGS N/A

USGS N/A

USGS QMP-8.01



C (verified)5.2.3 :a


C (verified)5.2.4 :1*



C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)5.5(IBR) YMSCO YAP-15.1Q 1.0 :lpls


109

RTNDB V Requirements T )bility Network Versi .May 2, 1994 11:01 AM Requirements ""trix Report (rt _pt)


_________________________- --- __-------------- - - - - --------- -- ------ ------------- ______________________--- --- --- --

Requirementstatus




------------------------------------------------------------------------------------------------------------------------------------

II.2.7A.USGS implements by:


5.5(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.lQ(IBR) YMSCO YAP-15.1Q(IER) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(I8R) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q

1.0 :lp2s1.0 :lp3s1.0 :2pls1.0 :2p2s2.0 :ls2.0 :2s3.13.23.33.43.53.63.73.83.93.103.113.123.133.144.14.2a)4 .2b)4.2c)4 .2d)4.2e)4.2f)4.29)4.2h)5.1. la)5.1. lb)5.1.1c)5.1.1d)5.1.1-)5.1.1f)5.1.1f)NOTE: :ls5.1.1f)NOTE: :2s5.1.1g)5.1.1h)5.1.2a)5.1.2b)


110

RTNDB Requirements T, bility Network Versi 2.iMay 2, 1994 li:01 AM Requirements Matrix Report (rt6-Apt)



owner document id Effective status requirement____________-__-------- ---- ---------------- _ _ _ _ _ _ _ _ _ __ ___________- - -- - -- - -- -- - -- - -- - -- -- - -- - -- - -- -- - -- - -- -

II.2.7A.USGS implements by:


5.5(IBR) YMSCO YAP-15.1Q 5.1.2c)(IBR) YMSCO YAP-15.1Q 5.1.3a)(IBR) YMSCO YAP-15.1Q 5.1.3b)(IBR) YMSCO YAP-15.1Q 5.1.3c)(IBR) YMSCO YAP-15.1Q 5.1.3d)(IBR) YMSCO YAP-15.1Q 5.1.4a)(ZBR) YMSCO YAP-15.1Q 5.1.4b)(IBR) YMSCO YAP-15.1Q 5.1.4a)(IBR) YMSCO YAP-15.1Q 5.1.4d)(IBR) YMSCO YAP-15.1Q 5.1.5(IBR) YMSCO YAP-15.1Q 5.2.1(ZER) YMSCO YAP-15.1Q 5.2.2a)(IBR) YMSCO YAP-15.1Q 5.2.2b)(IER) YMSCO YAP-15.1Q 5.2.2c)(IBR) YMSCO YAP-15.1Q 5.2.2d)(IBR) YMSCO YAP-15.lQ 5.2.2e)(IBR) YMSCO YAP-15.1Q 5.2.2f)(IBR) YMSCO YAP-15.1Q 5.2.2f)NOTE:(IBR) YMSCO YAP-15.1Q 5.2 .2g)(IBR) YMSCO YAP-15.1Q 5.2.3a)(ISR) YMSCO YAP-15.1Q 5.2.3b)(IBR) YMSCO YAP-15.1Q 5.2.3c)(IBR) YMSCO YAP-15.1Q 5.2.3d)(IBR) YMSCO YAP-15.1Q 5.2.3e)(IBR) YMSCO YAP-15.1Q 5.2.3f)(IBR) YMSCO YAP-15.1Q 5.2.3g)(IBR) YMSCO YAP-15.1Q 5.2.4a)(IBR) YMSCO YAP-15.1Q 5.2.4b)(IBR) YMSCO YAP-15.1Q 5.3.la)(IBk) YMSCO YAP-15.1Q 5.3.lb)(IBR) YMSCO YAP-15.1Q 5.3.1c)(IBR) YMSCO YAP-15.1Q 5.3.1d)(IBR) YMSCO YAP-15.1Q 5.3.1e)(IBR) YMSCO YAP-15.1Q 5.3.2a)(IBR) YMSCO YAP-15.1Q 5.3.2b)(IBR) YMSCO YAP-15.1Q 5.3.2a)(IBR) YMSCO YAP-15.1Q 5.3.2d)(IBR) YMSCO YAP-15.1Q 5.3.3a)(IBR) YMSCO YAP-15.1Q 5.3.3b)(IBR) YMSCO YAP-15.1Q 5.3.4a)(IBR) YMSCO YAP-15.1Q 5.3.4b)


111

RTNDB V b Requirements Ti kbility Network Versi >.1May 2, 1994 li:01 AM Requirements titrix Report (rt%-_tpt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0_____________-_- - - - - - - - - - - - - - -- - - - - - - - - - - - - - ------ ------- Z- - - - - - - - - - - - - - - - - - - ---------------------- _______


owner document Id Errective status requIrement------------------------------------------------------------------------------------------------------------------------------------



5.5(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(I8R) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YNSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q

5.3.4c)5.3.4d)5.3.5a)5.3.5b)5.3.5c)5.4.1 :lsa5.4.1 :lsb5.4.1 :lsc6.1.16.1.26.1.3 :s6.1.46.1.5 :ls6.1.66.1.7 :1s6.1.7 :2s6.2 :ls6.2 :2s7.07.17.210.0 :ls10.0 :2s10.0 :3s



5.5(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO

YAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.1QYAP-15.1Q

1.01.01.01.01.02.02.03.13.23.33.43.53.6

:lpls:lp2s:lp3s: 2 pls:2p2s:ls

:2s


112

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Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0___ ____-- ___- -- - - -- - - -- - - ------------ -- ---- ------- ------ -------- ___________________________________-----





5.5(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(rBR) YMSCO YAP-15.IQ(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YNSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IER) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(I8R) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q(IBR) YMSCO YAP-15.1Q

3.73.B3.93.103.113.123.133.144.14.2a)4.2b)4.2a)4.2d)4.2e)4.2f)4.2g)4.2h)5.1.la)5.1.lb)5.1. lc)5.1.ld)5.1.le)5.1.lf)5.1.1f)NOTE: :s5.1.1f)NOTE: :215.1.lg)5.1.1h)5.1.2a)5.1.2b)5.1.2c)5.1.3a)5.1.3b)5.1.3c)5.1.3d)5.1.4a)5.1.4b)5.1.4c)5.1.4d)5.1.55.2.15.2.2a)


113

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Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & change: 0


owner document id Effective status requirement______-_---------- -- ---------------- _ _ _ _ _ _ _ _ _ _ _ _ _______________- -- - -- -- - -- -- -- - -- -- - -- -- -- - -- -- - -- -- -



5.5(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IER) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IER) YMSCO(IER) YMSCO(IBR) YMSCO

YAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15.IQYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15. 1QYAP-15. 1QYAP-15. 1QYAP-15. IQYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. IQYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15. IQYAP-15. 1QYAP-15.iQYAP-15.IQYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15.1QYAP-15. 1QYAP-15.iQYAP-15.iQYAP-15. IQ

5.2.2b)5.2.2c)5.2.2d)5.2.2e)5.2.2f)5.2.2f)NOTE:5.2.2g)5.2.3a)5.2.3b)5.2.3c)5.2.3d)5.2.3e)5.2.3f)5.2.3g)5.2.4a)5.2.4b)5.3.la)5.3.1b)5.3.1c)5.3.1d)5.3.le)5.3.2a)5.3.2b)5.3.2o)5.3.2d)5.3.3a)5.3.3b)5.3.4a)5.3.4b)5.3.4c)5.3.4d)5.3.5a)5.3.5b)5.3.5c)5.4.1 :1sa5.4.1 :lab5.4.1 :lsc6.1.16.1.26.1.3 :1s6.1.4


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___________________________-- ---- ---- --------- ----- ---- - ----- ;------------_ _ _ _ _ _ _ _ _ __________-- --- -- --- -- --

Requirementstatus




------------------------------------------------------------------------------------------------------------------------------------


III.2.1A.USGS implements by:

USGS QMP-8.01

USGS QMP-5.01

4

S

C (verified)5.5(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(IBR) YMSCO(ISR) YMSCO

C (verified)Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :2Modl :5.1 :25.1.4a)6.3.2

YAP-15.1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.1QYAP-15. 1QYAP-15.lQ

6.1.5 :s6.1.66.1.7 :a16.1.7 :2s6.2 :1J6.2 :2s7.07.17.210.0 :1.10.0 :2a10.0 :3

2Ba!sc2se2Sfs2s8i

2SjsI

YMSCO AP-1.10Q 6

III.2. 1B.USGS implements by:


III.2.1D.USGS implements by:

YMSCO AP-1.10Q 6

YMSCO AP-1.1OQ 6

C (verified)5.1.15.1.4a)

C (verified)5.1.36.1 1) :is6.1 1) :2s

(verified)5.1.15.1.2

YMSCO AP-1.10Q 6


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RTNDB - Requirements T 4 ility Network Versi .May 21, 1994 11:01 AM Requirements rix Report (rt6_Apt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_____________----- ---- --- ------ --------- _ _ _ _ _ _ _ _ _ _ _____________- - -- -- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- -


owner document id Effective status requirement__________------- --- --- ------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ __ _____________- -- - -- -- -- -- - -- -- -- -- - -- -- -- -- - -- -- -- -- -


YMSCO AP-1.10Q 6(verified)5.1.2NOTE:5.1.35.1.4a)5.1.4b)5.1.4b)NOTE:5.2.2a)5.2.2a)NOTE:5.2.2b)5.2.2b)NOTE:5.2.2c)5.2.2d)5.2.2e)5.2.2f)1)5.2.2f)2)5.2.2f)3)5.2.2f)4)5.2.2g)5.2.45.2.4NOTE:5.2.65.2.75.2.9a)5.2.9a)NOTE:5.2.9b)5.2.9c)5.2.9d)5.2.115.2.125.3.1a)5.3.1b)5.3.1b)NOTE:6.1 1) :ls6.1 1) :2s6.1 2) :1s6.1 2) :2s6.1 2) :3s6.1 2) :4s6.1 3)6.1 4)6.2 1)6.2 2)6.2 3)


116

RTNDB May 2, 1994 li:01 AM

Group Name:

JRequirements T bility Network

Requirements Ratrix ReportDocument owner, id: OQA, DOE/RW-0333P QARD

Revision & Change: 0

Versi 2.1(rt" _ipt)

_____________-_--- --------- --- ------------------- _ __ _ _ ________________________- -- -- -- -- - -- -- -- -- -- -- - -- -- -- -- -- -Requirement Requirement


____________---- ---------- ----- ---------------------- _____________________________- - -- -- -- -- -- -- -- -- -- -- -- -- -- -- -


YMSCO AP-1.10Q 6(verified)6.3.1 1)6.3.1 2)6.3.1 3)6.3.1 4)6.3.26.4 1)6.4 2)6.4 3)6.4 4)7.0 1)7.0 2)7.0 3)7.0 4)7.0 4)NOTE:ATT.8.3 I. :a1ATT.8.3 I. :2sATT.8.3 II. :lsATT.8.3 II. :29ATT.8.3 II. :3sATT.8.3 II. :4sATT.8.3 II. :5sATT.8.3 II. :6sATT.8.3 II. :79ATT.8.3 II. :8sATT.8.3 II. :9sATT.8.3 II. :109ATT.8.3 II. :11-ATT.8.3 II. :12sATT.8.3 II. :13sATT.8.3 II. :14l.ATT.8.3 II. :14*2.ATT.8.3 II. :14s3.ATT.8.3 II. :14s4.ATT.8.3 II. :14s5.ATT.8.3 II. :1496.ATT.8.3 II. :15sATT.8.3 II. :16.ATT.8.3 II. :17sATT.8.3 II. :18ATT.8.3 II. :199ATT.8.3 II. :209ATT.8.3 II. :21s


117

RTNDB VYL Requirements Tr 9bility Network Versi AlMay 2, 1994 1l:0l AM Requirements Utrix Report (rto0_4t)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_______________________------------------------------------------_------__--- ------- ____________________________-----------


owner document id Effective status requirement____________------ ---- ---- --- -- - ------- _--- _ _ _ _ _ _ _ _ _ __ ___________-- - -- - -- - -- -- - -- - -- - -- - -- -- - -- - -- - -- - -- -



YMSCO AP-1.10Q 6(verified)ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 IV.ATT.8.3 IV.

C (verified)2.0 :2s2.0 :3s2.0 :ls2.0 :2s5.1

:22s:23s:24s:25s:26s:27s:28s:29s:30s:1s:2s

USGS QMP-5.01

QMP-5.05

5

4

I11.2.2B.l.USGS implements by:

I

III.2.2B.2.USGS implements by:




III.2.2C.USGS implements by:

USGS QMP-5.05 4

USGS QMP-5.05 4

USGS QMP-5.05 4

C (verified)Modl :5.5 blModl :5.5 :b2

C (verified)Modl :5.5 b5

C (verified)5.6.1 :b45.6.2 :bl

C (verified)5.6.1 bl thru b3

C (verified)5.6.1 :b5

C (verified)5.8.1

USGS QMP-5.05 4

USGS QMP-5.05 4

USGS QMP-5.05 4


118

RTNDB -May 21, 1994 11:01 AM

Group Name:

Requirements Tri ability NetworkRequirements F1atrix Report


Versiz 1(rt t)

.________________________________


itatus id Implementing document Rev & Chg/ Implementationowner document id Effective status requirement

___________------------ ---- ---- -- ---- ------- _ _ _ _ _ _ ___________________- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- - -- -- -


III.2.3.A.USGS implements by:

III.2.3.B.USGS implements by:

III.2.4A.1.USGS implements by:



III.2.4B.USGS implements by:

III.2.4C.USGS implements by:

III.2.4D.l.a.USGS implements by:

III.2.4D.1.b.USGS implements by:

USGS QMP-5.0l 5

YMSCO YAP-SIII.3Q 0

YMSCO YAP-SIII.3Q 0

USGS QMP-3.04 5

USGS QMP-3.04 5

C (verified)Modl :1.0 :3s

C (verified)5.1.la)5.1.lb)

C (verified)5.1.2NOTE:3 ls5.1.2NOTE:3 :2s5.1.2NOTE:3 :3s

C (verified)5.3.35.3.3.15.4.3.2

C (verified)5.3.35.3.3.15.3.1 :ls5.3.1 :3s

C (verified)5.2 :2p3sa

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

USGS QMP-3.04 5

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0


119

RTNDB V..-' Requirements Tr! Jbility Network Vers. 1May 2, 1994 l:0l AM RequirementsI' rix Report (rtK Apt)


…_______________-…-…-…-…-----------__________________________




------------------------------------------------------------------------------------------------------------------------------------

III.2.4D.l.c.USGS implements

III.2.4D.l.d.USGS implements

III.2.4D.2. :lsUSGS implements

III.2.4D.2. :2sa.USGS implements

III.2.4D.2. :2sb.USGS implements

III.2.4D.3.a.USGS implements

II1.2.4D.3.b.UbGS implements



11I.2.6A.USGS implements

III.2.6B. :lsUSGS implements

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

by:

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGS

USGSYMSCO

N/A

N/A

N/A

N/A

N/A

N/A

N/A

QHP-3.04

QMP-3.04

QMP-3.04

QMP-3.04AP-2. 10Q

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A


C (verified)5.3.3.2

C (verified)5.3.4.4

C (verified)5.3.4.4ATT.8.3 II. :239


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RTNDE > Requirements T2 bility Network Versi J.May 21, 1994 1i:01 AM Requirements atrix Report (rt tpt)


…________________________-____-___------------------------------- ----------- __________________________


owner document id Effective status requirement-------------------------------------- __…_________________

A.2.2B.1.USGS implements by: C (verified)

USGS N/A 0 N/A

A.2.2B.2.a.USGS implements by: C (verified)

USGS N/A 0 N/A

A.2.2B.2.b.USGS implements by: C (verified)

USGS N/A 0 N/A

A.2.2B.2.c.USGS implements by: C (verified)

USGS N/A 0 N/A

B.2USGS implements by: C (verified)

USGS N/A 0 N/A

B.2.1A. :lsUSGS implements by: C (verified)

USGS N/A 0 N/A

B.2.1A. :2sUSGS implements by: C (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.H 71.101(b) :sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 1OCFR71 SUB.H 71.101(b) :2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.R 71.101(c) :lsUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.H 71.101(c) :2sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.H 71.101(d) lsthru2sUSGS implements by: (verified)

USGS N/A 0 N/A


122

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_________________________- ____- - - - - - -- - - - - - - - - - -- - - -;- - - - -- - - - - - - - ------------ ---- ---------------__ _ _ _ _ _ _ _ _ _ _ _


owner document id Effective status requirement________------------ -- --------------- _ _ _ _ _ _ _ _ _ _ ________- -- - -- - -- - -- - - -- - -- - -- - -- - -- - - -- - -- - -- - -- - -

III.2.6B. :lsUSGS implements by:

III.2.6B. :2sUSGS implements by:

IV.2.1A.USGS implements by:

IV.2.1B.USGS implements by:

IV.2.2USGS implements by:

A.2.1USGS implements by:

A.2.2A.1.USGS implements by:

A.2.2A.2.a.USGS implements by:

A.2.2A.2.b.USGS implements by:

A.2.2A.2.c.USGS implements by:

YMSCO AP-1.10Q 6

USGS QMIP-3.04 5

USGS N/A 0

USGS N/A 0

C (verified)ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.ATT.8.3 II.

C (verified)5.3.4.1

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

C (verified)N/A

:24s:25s:26s:27s:28s:29s30s

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

USGS N/A 0

- - Not yet accepted(IBR) Incorporated By Reference

121

RTNDB L i Requirements T }bility Network Versif 1May 2, 1994 11:01 AM Requirements *Arix Report (rt& 4t)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0-------------------------------- …--------__________________________

Requirement Requirementstatue id Implementing document Rev & Chg/ Implementation

owner document id Effective status requirement---------------------------------- …-----_____________________________________

(Inc. by ref.) OQA 10CFR71USGS implements by:

USGS


USGS


USGS

(Inc. by ref.) OQA 1OCFR71USGS implements by:

USGS


USGS


USGS

(Inc. by ref.) OQA 1OCFR71UbGS implements by:

USGS


USGS


USGS


USGS


USGS


USGS

SUB.H 71.101(e) :lsthru2s

N/A 0

SUB.H 71.101(f) :1s

N/A 0

SUB.H 71.101(f) :2s

N/A 0

SUB.H 71.101(f) :38

N/A 0

SUB.H 71.103 :ls

N/A 0

SUB.H 71.103 :2s

N/A 0

SUB.R 71.103 :3s

N/A 0

SUB.H 71.103 :5s(a)

N/A 0

SUB.H 71.103 :5s(b)

N/A 0

SUB.9 71.103 :6s

N/A 0

SUB.R 71.103 :7s

N/A 0

SUB.H 71.103 :Bs

N/A 0


123

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

RTNDB Requirements Trk pDility Network Versic

May 2, 1994 11:01 AM Requirements hatrix Report (rt&, t)Document owner, id: OQA, DOE/RW-0333P QARD

Group Name: Revision & Change: 0-------------------------------------- …________


owner document id Effective status requirement…__ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _


USGS


USGS

(Inc. by ref.) OA 10CFR71USGS implements by:

USGS


USGS


USGS


USGS

(Inc. by ref.) OQA OCFR71USGS implements by:

USGS


USGS


USGS

(Inc. by ref.) OQA OCFR71USGS implements by:

USGS


USGS


USGS

SUB.H 71.103 :9s

N/A 0

SUB.H 71.105(a) :ls

N/A 0

SUB.H 71.105(a) :2s

N/A 0

SUB.H 71.105(a) :3s

N/A 0

SUB.H 71.105(b) ls

N/A 0

SUB.H 71.105(b) :2sthru3s

N/A 0

SUB.H 71.105(b) :4s

N/A 0

SUB.H 71.105(c)(1)

N/A 0

SUB.E 71.105(c) (2)

N/A 0

SUB.R 71.105(c)(3)

N/A 0

SUB.H 71.105(c)(4)

N/A 0

SUB.H 71.105(c)(5)

N/A 0


124

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

RTNDB 4 - Requirements Tr& , iity Network Versic i1May 2, 1994 11:01 AM Requirements Haitrix Report (rtO~t)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision & Change: 0-------------------------- __________________________Requirement Requirement


---------------------------- __________________________


USGS


USGS


USGS


USGS


USGS

(Inc. by ref.) OQA IOCFR71USGS implements by:

USGS

(Ito. by ref.) OQA 1OCFR71USGS implements by:

USGS


USGS


USGS


USGS

(Inc. by ref.) OQA lOCFR71USGS implements by:

USGS


USGS

SUB.H 71.105(d) :ls

N/A

SUB. H

N/A

SUB.H

N/A

SUB.H

N/A

SUB. H

N/A

SUB. H

N/A

SUB.H

N/A

SUB.H

N/A

SUB.H

N/A

SUB. H

N/A

SUB. H

N/A

SUB.H

N/A

0

71.105(d) :2s

0

71.105(d) :3s

0

71.107(a) :ls

0

71.107(a) :3s

0

71.107(b) :s

0

71.107(b) :3s

0

71.107(b) :4s

0

71.107(b) :5s

0

71.107(b) :6s

0

71.107(c) :ls

0

71.107(c) :2s

0


125

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

(verified)N/A

RTNDB Requirements T Ability Network Versi .1May 2 1994 1i:01 AM Requirements atrix Report (rt ' t)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Rovision Change: 0----------------------- ______________________________Requirement Requirement


…-----------------------------------______________________________


USGS


USGS


USGS


USGS


USGS


USGS

(Inc. by ref.) OQA 10CFR71dSGS implements by:

USGS


USGS


USGS


USGS


USGS


USGS

SUB.H 71.109 :ls

N/A 0

SUB.H 71.109 :2s

N/A 0

SUB.H 71.111 :ls

N/A 0

SUB.B 71.111 :2s

N/A 0

SUB.H 71.113 :ls

N/A 0

SUB.H 71.115(a) :s

N/A 0

SUB.H 71.115(b) :ls

N/A 0

SUB.H 71.115(b) :2s

N/A 0

SUB.H 71.115(b) :3s

N/A 0

SUB.H 71.115(c)

N/A 0

SUB.H 71.117 :ls

N/A 0

SUB.E 71.117 :2s

N/A 0


126

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RTNDB V2 Requirements Tr& _ ility Network Versi 01May 2 1994 11:01 AM Requirements atrix Report (rtO0_4pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0------------------- …----…-- --------- _________________________Requirement Requirement


--------------------------- ______________________

(Inc. by ref.) OQA 1CFR71 SUB.H 71.117 :3sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.H 71.119USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA 1OCFR71 SUB.H 71.121 :3sUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA 1OCFR71 SUS.H 71.121 :5sUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.H 71.123 :1JUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.E 71.123 :3sUSGS implements by: (verified)

USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.H 71.125USGS implements by: (verified)

USGS N/A 0 N/A


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------------------------------- __________________________


USGS


USGS


USGS


USGS


USGS


USGS

(1kh. by ref.) OQA 10CFR71USGS implements by:

USGS


USGS


USGS


USGS


USGS


USGS

SUB.H 71.127 :ls

N/A 0

SUB.H 71.127 :2s

N/A 0

SUB.H 71.129(a) :ls

N/A 0

SUB.H 71.129(a) :2s

N/A 0

SUB.H 71.129(b)

N/A 0

SUB.H 71.131 :ls

N/A 0

SUB.H 71.131 :2s

N/A 0

SUB.H 71.131 :3s

N/A 0

SUB.H 71.133 :l

N/A 0

SUB.H 71.133 :2s

N/A 0

SUB.H 71.133 :3s

N/A 0

SUB.H 71.135 :ls

N/A 0


128

(verified)N/A

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RTNDB V. Requirements T )bility Network Versi S1May 2, 1994 11:01 AM Requirements Itrix Report (rtG _2pt)

Document owner, id: OQA, DOE/RW-0333P QARDGroup Name: Revision Change: 0_________--_--- --- -- - ---- ------ __- _ _ _ _ _ _ _ _ _ _ _ _ _ ___ - - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - - -- - -


owner document id Effective status requirement____________---- ----------- - ------------ _ _ _ ________ -- - -- - -- _ _ _ _ _ _ ____ - -- - -- - -- - -- -- - -- - -- - -- - -- - -- - -- -

(Inc. by ref.) OQA 10CFR71 SUB.H 71.135 :2*USGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.R 71.135 :4sUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A

(Inc. by ref.) OQA 10CFR71 SUB.R 71.137 :lsUSGS implements by: (verified)

USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A


USGS N/A 0 N/A

B.2.1B.USGS implements by: C (verified)

USGS N/A 0 N/A

C.2.1USGS implements by: C (verified)

USGS N/A 0 N/A

C.2.2USGS implements by: C (verified)

USGS N/A 0 N/AYMSCO YAP-15.1Q 0 ICNI1 1.0 :lpls


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___________________-- --- --- -- --- -- _ _ _ __ - -- --- __----- --- -- ;--------- --- -- --- -- --- -- --- -- --- -- --- -- --- --


owner document id Effective status requirement_______---_---- --- ---- -------- _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _ _____ -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - -- -- -

C.2.2USGS implements by:

YMSCO YAP-15.1Q 0 ICNl C (verified)

1.0 :lp2s1.0 :lp3s1.0 :2pls1.0 :2p2s2.0 :ls2.0 :2s3.13.23.33.43.53.63.73.83.93.103.113.123.133.144.14.2a)4.2b)4.2c)4.2d)4.2e)4.2f)4.2g)4.2h)5.1.la)5.1. lb)5.1.lc)5.1.ld)5.1.le)5.1.lf)5.1.1f)NOTE: sl5.1.1f)NOTE: :2s5.1.lg)5.1.lh)5.1.2a)5.1.2b)5.1.2c)


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YMSCO YAP-15.1Q 0 ICNtlC (verified)

5.1.3a)5.1.3b)5.1.3c)5.1.3d)5.1.4a)5.1.4b)5.1.4c)5.1.4d)5.1.55.2.15.2.2a)5.2.2b)5.2.2a)5.2.2d)5.2.2e)5.2.2f)5.2.2f)NOTE:5.2.2g)5.2.3a)5.2.3b)5.2.3c)5.2.3d)5.2.3e)5.2.3f)5.2.3g)5.2.4a)5.2.4b)5.3.1a)5.3.1b)5.3.1c)5.3.1d)5.3.le)5.3.2a)5.3.2b)5.3.2c)5.3.2d)5.3.3a)5.3.3b)5.3.4a)5.3.4b)5.3.4c)5.3.4d)


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Group Name:

Requirements T bility NetworkRequirements atrix Report

Document owner, id: OQA, DOE/RW-0333P QARDRevision & Change: O

Versi I(rtO"it)

_______________________-- - -- - -- - -- - -- -- - -- - -- - -- - -- - -- - -- - -- - -- - -- - ---------- ---------__ _ _ _ _ _ _ _ _


owner document id Effective status requirement_______________________-- -- - -- - -- - -- - -- - -- - -- - -- -- - -- - -- - -- - -- - -- - ------___ ---------------- __ _ _ _ _ _ _ _ _ _ _ _ _


YMSCO YAP-15.1Q 0 ICNflC (verified)

5.3.5a)5.3.5b)5.3.5c)5.4.1 :1sa5.4.1 :lab5.4.1 :lsc6.1.16.1.26.1.3 :1s6.1.3 :2s6.1.46.1.5 :ls6.1.5 :2s6.1.66.1.7 :1s6.1.7 :2s6.2 :ls6.2 :2B7.07.17.210.0 :1.10.0 :2s10.0 :3s

- - Not yet accepted(ISR) - Incorporated By Reference

132

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____________________________________________________________________________________________________________________________________

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id id stat Effective id_______________________________________________ __________ _- - -

DOE/RW-0333P QARD 0 APPROVAL PAGEPOLICY STATEMENTINTRODUCTION lp2sINTRODUCTION :lp3sINTRODUCTION :5p (NOT A REQUIREMENT)FIG.ii-l (NOT A REQUIREMENT)1.3.1A. :11.3.1A. :2s1.3.1A. :3s1.3.1A. :4J1.3.1A. :5s1.3.1B.1.3. B.1.1.3.1B.2.1.3.2A.1.3.2B.1. :ls1.3.29.1. :2s1.3.2B.2.1.3.2C.1.3.2D. :1J1.3.2D. :2s1.3.2D. :3s1.3.2E.1.3.2F. :1s1.3.2F. :2s1.3.2F. :3s1.3.2r. :4-1.3.2r. :591.3.2G. :Is1.3.2G. :2s1.3.2H.1.3.21.1.3.3A.l. :1.1.3.3A.l. :2J

- - Not yet accepted

RTNDB V21May 2, 1994 1:07 PM

Requirements T - ability NetworkImplementing document owner, id: USGS, N/A Rev: 0

Vera .1(rrpt)

_________________________________________________________________________--_________________________________________________________Implementation Implementingstat. verif. requirement id Owner Document Req. Rev Chg/ Requirement

id id stat Effective id____________________________________________________________________________________________________________________________________-

y N/AOQA DOE/RW-0333P QARD 0 1.3.3A.1. :3a

1.3.3A.l.a.1.3.3A.l.b.1.3.3A.2. :s1.3.3A.2. :2s1.3.3A.2. :3sa.1.3.3A.2. :3sb.1.3.3A.2. :3sc.1.3.3B. :l11.3.3B. :2s1.3.3B. :3s1.3.3C.1.3.3D.2.2.2B. :2s2.2.2.2C.2.2.2.2C.3. :1s2.2.3A.2.2.3A.1.2.2.3A.2.2.2.3A.3.2.2.3A.4.2.2.3A.5.2.2.3A.6.2.2.3A.7.2.2.3C. :12.2.3C. :2s2.2.3D.2.2.3E.2.2.3F.1.2.2.3F.2.2.2.3F.8.2.2.3F.10.2.2.7 :12.2.7 :2sA.2.2.7 :2JB.2.2.7 :2sC.2.2.EA. :lp2.2.SA. :2pl.2.2.8A. :2p2.2.2.BA. :2p3.2.2.8A. :2p4.2.2.8A. :2p5.2.2.8A. :2p6.2.2.8A. :2p7.2.2.SB.2.2.GC.l.2.2.6C.2.


RTNDB ST/May 2, 1994 1:07 PH

Requirements T .)ability NetworkImplementing document owner, id: USGS, N/A Rev: 0

Vera I(rt,-?,Vt-)

_______________________________________________________________--____________________________________________________________________

Implementation Implementingstat. verif. requirement d Owner Document Req. Rev Chg/ Requirement

id id stat Effective id

y N/AOQA DOE/RW-0333P QARD 0 2.2.8C.3.

2.2.SC.4.2.2.SC.5.2.2.SD.1.2.2.8D.2.2.2.SD.3. lathru2s2.2.SD.3.NOTE:2.2.EE.1.2.2.SE.2.2.2.SE.3.2.2.8E.4.a.2.2.SE.4.b.2.2.8E.4.a.2.2.SE.4.d.2.2.8E.4.e.2*2.8E.4.f.2.2.8E.4.g.2.2.8E.4.h.2.2.SF*1.2.2.SF.2.2.2.8F.3.2.2.EF.4.3.2.1A.3.2.1B.3.2.1C.3.2.1D.3.2.2A.3.2.2B.3.2.2C.3.2.2D.3.2.2E.3.2.2F.3.2.2G.3.2.2H. :a13.2.25. :2s3.2.2I.3.2.3A.3.2.3B.3.2.3C.3.2.3D.3.2.3E.1.3.2.3E.2.3.2.3E.3.3.2.3E.4.3.2.3E.5.3.2.3E.6.3.2.4A.I.


RTNDB V21May 2, 1994 1:07 PM

I

Requirements T eability NetworkImplementing document owner, id: USGS, N/A Rev: 0

Vero 2.1(rtV rpt)

_______________________________________________________________________________________________________________________________-____

Implementation Implementingstat. verif. requirement id Owner Document Req. Rev & Chg/ Requirement

id id stat Effective id________________________________________________________________________________________________________________/___________________

y IN/A__ _OQA DOE/RW-0333P QARD 0 3.2.4A.2.

3.2.4A.3.3.2.4B.3.2.4C.3.2.4D. :1a3.2.4D. :2a1.3.2.4D. :2a2.3.2.4D. :2s3.3.2.4D. :2s4.3.2.4E.3.2.4E.1.3.2.4E.2. :ls3.2.4E.2. :2a3.2.4E.3.3.2.4F.3.2.4G.3.2.42.1.3.2.42.2.3.2.4H.3.3.2.42.4. :l3.2.48.4. :2a3.2.5A.3.2.5B.3.2.5C.3.2.5D.3.2.5E.3.2.63.2.7A.3.2.7B.3.2.7C. :ls3.2.7C. :2s3.2.7D.3.2.7E.3.2.7r.3.2.7G.3.2.7H.3.2.8A.3.2.8B.3.2.eC.3.2.8c.1.3.2.SC.2.3.2.8D. :1s3.2.8D. :2s3.2.8E.3.2.8F.3.2.9A.3.2.9B.


-. L

RTNDB V21May 2, 1994 1:07 PH

l J

Requirements T ability NetworkImplementing document owner, id: USGS, N/A Rev: 0

Vera .1(;,-'�rpt)

Implementation Implementingstat. verif. requirement id Owner Document Req. Rev Chg/ Requirement

id id stat Effective id____________________________________________________________________________________________________________________________________

y N/AOQA DOE/RW-0333P QARD 0 3.2.9C.

3.2.9D.3.2.9E. :1J3.2.9E. :2a3.2.9F.5.2.2B.7.2.2B. :2s7.2.7A.7.2.7B. :1a7.2.78. :2a7.2.7C.7.2.7D.7.2.7E.7.2.7F. :1J7.2.7F. :2*7.2.9A.7.2.9B.7.2.9C.7.2.9D.7.2.9E.7.2.107.2.117.2. 11A.7.2.113. :1:7.2.11B. :2i7.2.11B. :217.2.11B. :2e7.2.11B. :2e7.2.11C.7.2. 11D.7.2.12A. :117.2.12A. :2i7.2.12B.7.2.12C.7.2.12D.1.7.2.12D.2.7.2.12D.3.7.2.12D.4.B.2.1A.8.2.1B.8.2.2A. :s8.2.2A. :298.2.2B.1.8.2.2B.2.8.2.2B.3.8.2.2B. 4.8.2.3A.

ii.m2.r3.

I

I


RTNDB V21May 2, 1994 1:07 PM

I J

Requirements T-ability NetworkImplementing document owner, id: USGS, N/A Rev: 0

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____________________________________________________________________________________________________________________________________

Implementation Implementingstat. verif. requirement id Owner Document Req. Rev Chg/ Requirement

id id stat Effective id____________________________________________________________________________________________________---------------------------------

y N/AOQA DOE/RW-0333P QARD 0 8.2.3B.

8.2.4A.8.2.4B.B.2.4C. :1s8.2.4C. :2s1.8.2.4C. :2z2.8.2.4C. :2s3.9.2.1A.9.2.15.1.9.2.1B.2.9.2.1B.3.9.2.1C.9.2.2 :l9.2.2 :2sA.9.2.2 :2sB.1s9.2.2. :2sB.2s9.2.2 :2sC.9.2.3A.9.2.3B.9.2.3C.10.2.1A.10.2.1B.10.2.1C.10.2.1D.10.2.1E.10.2.1F.10.2.1G.10.2.11.10.2.11.10.2.2A.10.2.2B.10.2.2C. :110.2.2C. :2s10.2.3A.10.2.3B.10.2.4.10.2.5A. :l110.2.5A. :2s10.2.5B.10.2.5C.10.2.5D.10.2.6A.10.2.6B.10.2.6C.10.2.6D.10.2.7A.10.2.7B.


I.;

RTNDB V21May 2, 1994 1:07 FM

Requirements T e.ability NetworkImplementing document owner, id: USGS, N/A Rev: 0

Vera ~V21t 0Orc(r rpt)



Y N/AOQA DOE/RW-0333P QARD 0 10.2.8A.

10.2.1B.10.2. SC.10.2.OD.10 .2. SE.10.2 . Sr.10.2.8G.10.2. BE.10.2.8I.10.2.9A. :110.2.9A. :2s10.2.9B. :110.2.9B. :2s10.2.9C.1.10.2.9C.2.10.2.9C.3.10.2.9C.3.a.10.2.9C.3.b.10.2.9D. :l10.2.9D. :2-10.2.9D.1.10.2.9D.2. :1s10.2.9D.2. :2sa.10.2.9D.2. :2sb.10.2.9D.2. :2sc.10.2.9D.2. :2sd.10.2.9D.2. :2se.10.2.9D.3. :1s10.2.9D.3. :2s10.2.9E. :110.2.9E. :2s10.2.9E.l.a.10.2.9E.1.b.10.2.9E.1.c.10.2.9E.2.a.10.2.9E.2.b.10.2.9E.2.c.10.2.9E.2.d.10.2.9E.3.a.10.2.9E.3.b.10.2.9E.3.a.10.2.9E.3.d.10.2.9F.10.2.9G. :110.2.9G. :2s1.10.2.9G. :2.2.10.2.9G. :2s3.

- Not yet accepted

' 11 K .RTNDB V21May 2, 1994 1:07 PH

II -1

Requirements T.ability NetworkImplementing document owner, d: USGS, NA Rev: 0

Vera: .1(rt 'Irpt)

________________________________________________________________________ -----------------------------------------------------------



y N/AOQA DOE/RW-0333P QARD 0 10.2.9G. :2s4.

10.2.9G. :2s5.10.2.9G. :2s6.10.2.9G. :2-7.10.2.9G. :2s8.10.2.9H.1.10.2.9H.l.a.10.2.9H.l.b.10.2.9E.2.10.2.91.1. :1s10.2.9I.1. :2110.2.91.2.a. :2s10.2.9I.2.a. :2910.2.91.2.b. :la10.2.91.2.b. :2s10.2.91.2.c.10.2.91.2.d. :1s10.2.91.2.d. :2a11.1 :2p11.1 :3p11.2.1A.11.2.1B.11.2.1C.11.2.1D.11.2.1E.11.2.1F.11.2.1G.11.2.1H.11.2.11.11.2.2A.11.2.2B.11.2.2C.11.2.2D.11.2.2E. :2s11.2.2E. :2s11.2.3A. :2.11.2.3A. :2s11.2.3B.11.2.4A.11.2.4B.11.2.5A.11.2.5B.11.2.5C.11.2.5D.11.2.5E.11.2.SF.11.2.5G.


RTNDB V21May 2, 1994 1:07 PH

Requirements .. ability NetworkImplementing document owner, id: USGS, N/A Rev: 0

Veza Ilrl--�r=pt-)

_________________________________________________________________-__________________________________________________________________Implementation Implementingstat. & verif. requirement id Owner Document Req. Rev Chg/ Requirement

id id stat Effective id_____________________________________________________________________________________y____________________________/_________________

y N/AOQA DOE/RW-0333P QARD 0 11.2.50.

11.2.5I.11.2.612.2.1C. :2s13.2.lA.13.2.1B.13 .2.2A.13.*2.2B.13.2.2C.13.2.2D.13.2.2E.13.2.3A.-13.2.3B.14.2.1A.14.2.1B.14.2.2A.14.2.28.14.2.2C.14.2.2D.14.2.2E.15.2.1A.15.2.1B. :Is15.2.1B. :2s15.2.1B. :3a15.2.1C.15.2.1D.15.2.1E.15.2. iF.15.2.2A. :Is15.2.2A. :2s15.2.2B.15.2.3A.15.2.3B.15.2.4A.15.2.48.15.2.4C.15.2.4C.1.15.2.4C.2.15.2.4D. :Is15.2.4D. :2s15.2.517.2.3E. :1s17.2.3E. :2s1.17.2.3E. :2s2.17.2.3E. :2s3.17.2.7A.17.2.78. :1s

- Not yet accepted

RTNDB V21May 2, 1994 1:07 PM

Requirements Tr L. ility NetworkImplementing document owner, id: USGS, N/A Rev: 0

Versi I(rt &pt)

____________________________________________________________________________________________________________________________________

Implementation Implementingstat. & verif. requirement id Owner Document Req. Rev Chg/ Requirement

id id stat Effective id…___________________________________________________________________________________________________________________________________

y N/AOQA DOE/RW-0333P QRD 0 17.2.7B. :2s1.

17.2.7B. :2s2.17.2.7B. :293.17.2.88.17.2.8C.17.2.9A.1.17.2.9A.2. :la17.2.9A.2. :2s17.2.9A.3.17.2.9A.4.17.2.9A.5.17.2.9A.6.17.2.9A.7.17.2.9A.8.17.2.9A.9. :1817.2.9A.9. :2a17.2.9B.17.2.9C.17.2.9D.18.2.28. :1s18.2.2B. :2s18.2.7G.1.1 (NOT A REQUIREMENT)II.2.6E.11.2.6E.1.I.2.6E.2.111.2.4B.III.2.4C.III.2.4D.1.a.III.2.4D.1.b.IIS.2.4D.l.a.III.2.4D.1.d.III.2.4D.2. :1sIII.2.4D.2. :2aa.III.2.4D.2. :2eb.III.2.4D.3.a.I1I.2.4D.3.b.IV.2.1A.IV.2.18.IV.2 .2A.2.1A.2.2A.1.A.2.2A.2.a.A.2.2A.2.b.A.2.2A.2.c.A.2.2B.1.A.2.2B.2.a.


RTNDB V21 Requirements T ability Network VerBZ j .1May 2 1994 1:07 PM Implementing document owner, id: USGS, N/A Rev: (rt rpt)

____________________________________________________________________________________________________________________________________Implementation Implementingstat. C vrif. requirement id Owner Document Req. Rev Chg/ Requirement


y N/AOQA DOE/RW-0333P QARD 0 A.2.2B.2.b.

A.2.2B.2.c.B.2B.2.1A. :lB.2.1A. :2sB.2.1B.C.2.1C.2.2


YWP-USGS-MPMPage ii of i

lOIIS193

) QUALITY ASSURANCE POLICYYucca Mountain Project - U.S. Geological Survey

The U.S. Geological Survey is committed to providing earth sciences data and interpretationsof the highest quality to the people of the United States. It is the policy of the U.S. Geologi-cal Survey that all products resulting from its earth science activities meet the higheststandards for scientific work.

To fulfill this commitment for activities supporting the U.S. Department of Energy's YuccaMountain Site Characterization Project, the U.S. Geological Survey has established theYMP-USGS Quality Assurance Program. The objective of the YMP-USGS Quality Assur-ance Program is to ensure that quality is integrated into all Yucca Mountain Project activitiesand adequate documentation exists to substantiate that quality.

The achievement of quality is the responsibility of all personnel assigned to the YuccaMountain Project. Personnel working on Yucca Mountain Project activities will meet therequirements described in the YMP-USGS Quality Assurance implementing documents.

Director DateU.S. Geological Survey