Identification of items and activities important to waste form acceptance by Westinghouse GoCo sites

The Department of Energy has established specifications (Waste Acceptance Product Specifications for Vitrified High-Level Waste Forms, or WAPS) for canistered waste forms produced at Hanford, Savannah River, and West Valley. Compliance with these specifications requires that each waste form producer identify the items and activities which must be controlled to ensure compliance. As part of quality assurance oversight activities, reviewers have tried to compare the methodologies used by the waste form producers to identify items and activities important to waste form acceptance. Due to the lack of a documented comparison of the methods used by each producer, confusion has resulted over whether the methods being used are consistent. This confusion has been exacerbated by different systems of nomenclature used by each producer, and the different stages of development of each project. The waste form producers have met three times in the last two years, most recently on June 28, 1993, to exchange information on each producer`s program. These meetings have been sponsored by the Westinghouse GoCo HLW Vitrification Committee. This document is the result of this most recent exchange. It fills the need for a documented comparison of the methodologies used to identify items and activities important to waste formmore » acceptance. In this document, the methodology being used by each waste form producer is summarized, and the degree of consistency among the waste form producers is determined.« less