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   <Document>
      <DocumentName><![CDATA[DOE O 414.1C Quality Assurance]]></DocumentName>
      <DocumentId><![CDATA[DOE O 414.1C]]></DocumentId>
      <DocumentOpenDate>09/02/2004</DocumentOpenDate>
      <DocumentCloseDate>10/04/2004</DocumentCloseDate>
      <DocumentResolutionDate>12/07/2004</DocumentResolutionDate>
      <MajorComments>
         <Section>
            <SectionTitle><![CDATA[Overall Comments]]></SectionTitle>
            <SectionContent><![CDATA[Please provide your overall comments about this document.
Note: this 'paragraph' is not part of the original document.]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Critique]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Departmental Representatives Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Directives Management Team]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[DynMcDermott Petroleum Operations]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Grand Junction]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CIO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CR]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters ED]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EH]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EIA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters FE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters GC]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Richard Farman]]></SourceUsername>
                  <SourceTitle><![CDATA[GC DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters GC]]></SourceSite>
               </Source>
               <ApproverName><![CDATA[]]></ApproverName>
               <Comments><![CDATA[

Subject Matter Expert steve.duarte@hq.doe.gov
1)  If this Order is intended to apply to defense nuclear facilities, it must have a separate finding that the order is necessary for the protection of human health and the environment or safety, the fulfillment of current legal requirements, or the conduct of critical administrative functions, as specified in 42 USC 7274k.  Please contact ME-43 for details.

2)  The draft does not appear to establish requirements on members of the public that necessitate a notice and comment rulemaking.  No action by the OPI is required.

3)  The directive is a "rule" as that term is defined by the Small Business Regulatory Enforcement Fairness Act of 1996, 5 U.S.C. 801-804, which requires that, when issued in final form, the directive be reported to Congress.  No action by the OPI is required.  GC will report this directive to Congress when it is issued.

]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This comment contains 3 parts. All have been accepted. (GC-004, GC-005, GC-006)]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters HG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters LM]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Amy Cook]]></SourceUsername>
                  <SourceTitle><![CDATA[LM Point of Contact]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters LM]]></SourceSite>
               </Source>
               <Comments><![CDATA[No Comments from LM-30 Robert Baney
robert.baney@hq.doe.gov]]></Comments>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters MBE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NA]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Diane Gillis]]></SourceUsername>
                  <SourceTitle><![CDATA[NA Directives Point of Contact]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters NA]]></SourceSite>
               </Source>
               <ApproverName><![CDATA[]]></ApproverName>
               <Comments><![CDATA[Comments:  The SQA section of the CRD and Attachment 5 is an inadequate technical requirement.  (Livermore/Cyganowski - SME/Palmer)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[The details of this comment contained 3 parts. 1 was accepted. 2 not accepted. Each is addressed as follows:

1. The SQA section of the CRD and attach 5 is an inadequate technical requirement and seems designed only to appease the DNFSB rather than work as a consensus requirement. Response:Not Accepted.  The SQA work practices are supported by adequate implementation details through use of the Guide and NQA-1-2000.

2. Organizations that have implemented a successful Nuclear Safety Software QA program have based it in industry proven standards. They have developed and implemented their SQA programs based on the standards. The DOE / NNSA have selected ASME NQA as the standard for Safety Software SQA. 10-CFR-830 also provides a good foundation for QA in which SQA can work. ASME NQA and 10-CFR 830 provide the standards / requirements. 414 1.C order and guide do not need to redefine the proven accepted Nuclear SQA requirements. Each complex needs to implement their Safety software SQA program based on 10-CFR-830 and ASME NQA. If another standard is selected by a location then DOE and/or NNSA must approve. Response: Not Accepted. DOE O 414.1 is the overall Quality Assurance requirement for DOE (with noted exclusions).  This Order is consistent with 10-CFR-830 and integrates DOE’s quality assurance programs to meet DOE’s mission and goals. ASME NQA-1 is a consensus standard for establishing and executing a quality assurance program for nuclear facilities and does not include all elements required for DOE. DOE O 414.1C safety software quality assurance requirements highlight and supplements software quality assurance practices important to software defined as DOE safety software.

3. The definitions for Safety Software, Safety System Software, and Safety Design and Analysis Software as written in the DNFSB approved response need to be used. These are used in the SQAIP (approved by DNFSB) and DOE 411N. The order and guide change the definitions and the classification levels do not provide a clear line for Safety Software. My comments throughout the order reflect these two [comment 2 and 3] major concerns. The order requires each complex to implement SQA for safety software based on the approved standard, the required CFR and should use only the approved definitions. This approach has worked successfully for the implementation of SQA at government and commercial Nuclear operations. Response: Accepted. The safety software definitions were modified to be the same as in the SQAIP. (NA-001)]]></ResponseContent>
               </Response>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NTEU]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OPI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PC-1]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters RW]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Honeywell FM&T (Kansas City Plant)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL - NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL-ICP-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kaiser-Hill Company, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kansas City Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Berkeley Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Livermore National Laboratory]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Lisla Damoulos]]></SourceUsername>
                  <SourceTitle><![CDATA[LLNL Office of Contract Management DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Lawrence Livermore National Laboratory]]></SourceSite>
               </Source>
               <ApproverName><![CDATA[]]></ApproverName>
               <Comments><![CDATA[Subject Matter Expert palmer3@llnl.gov

The SQA section of the CRD and attach 5 is an inadequate technical requirement and seems designed only to appease the 
DNFSB rather than work as a consensus 
requirement.]]></Comments>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Livermore Site Office]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Walter  Cyganowski]]></SourceUsername>
                  <SourceTitle><![CDATA[LSO DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Livermore Site Office]]></SourceSite>
               </Source>
               <ApproverName><![CDATA[]]></ApproverName>
               <Comments><![CDATA[

Lisla Damoulos (LLNL Office of Contract Management DPC) for Lawrence Livermore National Laboratory
Subject Matter Expert palmer3@llnl.gov

The SQA section of the CRD and attach 5 is an inadequate technical requirement and seems designed only to appease the 
DNFSB rather than work as a consensus 
requirement.

]]></Comments>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[NA Service Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Energy Technology Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Renewable Energy Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Nevada Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oakland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of Energy Assurance]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of River Protection]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Ohio Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[OSTI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pacific Northwest National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pantex Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Portsmouth Paducah Project Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Princeton Plasma Physics Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Richland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Rocky Flats Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia National Laboratories]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia Site Office]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Savannah River EM Office]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Savannah River Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southeastern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southwestern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Linear Accelerator Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Thomas Jefferson National Accelerator Facility]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[University of California]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc (SRS)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc. (Nevada)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[West Valley Demonstration Project]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Western Area Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp.]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Keith A. Morrell]]></SourceUsername>
                  <SourceTitle><![CDATA[Delegate]]></SourceTitle>
                  <SourceSite><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></SourceSite>
               </Source>
               <Comments><![CDATA[Two major Comments 1.Organizations that have implemented a successful Nuclear Safety Software QA program have based it in industry proven standards. They have developed and implemented their SQA programs based on the standards. The DOE / NNSA have selected ASME NQA as the standard for Safety Software SQA. 10-CFR-830 also provides a good foundation for QA in which SQA can work. ASME NQA and 10-CFR 830 provide the standards / requirements. 414 1.C order and guide do not need to redefine the proven accepted Nuclear SQA requirements. Each complex needs to implement their Safety software SQA program based on 10-CFR-830 and ASME NQA. If another standard is selected by a location then DOE and/or NNSA must approve. 2. The definitions for Safety Software, Safety System Software, and Safety Design and Analysis Software as written in the DNFSB approved response need to be used. These are used in the SQAIP (approved by DNFSB) and DOE 411N. The order and guide change the definitions and the classification levels do not provide a clear line for Safety Software. My comments throughout the order reflect these two major concerns. The order requires each complex to implement SQA for safety software based on the approved standard, the required CFR and should use only the approved definitions.  This approach has worked successfully for the implementation of SQA at government and commercial Nuclear operations.]]></Comments>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[WIPP]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (BWXT)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (WSI)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 Site Office]]></OrganizationName>
            </Organization>
         </Section>
         <Section>
            <SectionTitle><![CDATA[OBJECTIVES]]></SectionTitle>
            <SectionContent><![CDATA[1.	OBJECTIVES.  
a.	To ensure that the quality of Department of Energy (DOE), including National 
Nuclear Security Administration (NNSA), products and services meet or exceed 
customers’ expectations.

b.	To achieve quality assurance (QA) for all work based upon the following 
principles.
(1)	That quality is assured and maintained through a single, integrated, 
effective quality assurance program (i.e., management system).  
(2)	That management support for planning, organization, resources, direction, 
and control is essential to QA.  
(3)	That performance and quality improvement require thorough, rigorous 
assessment and corrective action.  
(4)	That workers are responsible for achieving and maintaining quality.  
(5)	That environmental, safety, and health risks and impacts associated with 
work processes can be minimized while maximizing reliability and 
performance of work products.  

c.	To establish quality process requirements to be implemented under a QA Program 
(QAP) for the control of suspect/counterfeit items (S/CIs), safety issue corrective 
actions and control of safety software.

]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
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               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
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               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
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               <OrganizationName><![CDATA[Critique]]></OrganizationName>
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               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
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               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
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               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
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               <OrganizationName><![CDATA[Kaiser-Hill Company, LLC]]></OrganizationName>
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               <OrganizationName><![CDATA[Lawrence Berkeley Laboratory]]></OrganizationName>
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               <OrganizationName><![CDATA[Lawrence Livermore National Laboratory]]></OrganizationName>
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               <OrganizationName><![CDATA[Livermore Site Office]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Los Alamos National Laboratory]]></OrganizationName>
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            <Organization>
               <OrganizationName><![CDATA[Los Alamos Site Office]]></OrganizationName>
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               <OrganizationName><![CDATA[NA Service Center]]></OrganizationName>
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               <OrganizationName><![CDATA[National Energy Technology Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Renewable Energy Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Nevada Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oakland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of Energy Assurance]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of River Protection]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Ohio Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[OSTI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pacific Northwest National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pantex Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Portsmouth Paducah Project Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Princeton Plasma Physics Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Richland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Rocky Flats Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia National Laboratories]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River EM Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southeastern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southwestern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Linear Accelerator Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Thomas Jefferson National Accelerator Facility]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[University of California]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc (SRS)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc. (Nevada)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[West Valley Demonstration Project]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Western Area Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp.]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[WIPP]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (BWXT)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (WSI)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 Site Office]]></OrganizationName>
            </Organization>
         </Section>
         <Section>
            <SectionTitle><![CDATA[CANCELLATIONS]]></SectionTitle>
            <SectionContent><![CDATA[2.	CANCELLATIONS .  This Order cancels DOE O 414.1B, Quality Assurance, 
dated 4-29-04, and DOE N 411.1, Safety Software Quality Assurance Functions, 
Responsibilities, and Authorities for Nuclear Facilities and Activities, dated 8-27-03.  
Cancellation of an Order does not, by itself, modify or otherwise affect any contractual 
obligation to comply with the Order.  Cancelled Orders that are incorporated by reference 
in a contract must remain in effect until the contract is modified to delete the 
requirements in the cancelled Orders.

]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Critique]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Departmental Representatives Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Directives Management Team]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[DynMcDermott Petroleum Operations]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Grand Junction]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CIO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CR]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters ED]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EH]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EIA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters FE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters GC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters HG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters LM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters MBE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NTEU]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OPI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PC-1]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters RW]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Honeywell FM&T (Kansas City Plant)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL - NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL-ICP-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kaiser-Hill Company, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kansas City Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Berkeley Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Livermore National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Livermore Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[NA Service Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Energy Technology Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Renewable Energy Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Nevada Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oakland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of Energy Assurance]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of River Protection]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Ohio Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[OSTI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pacific Northwest National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pantex Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Portsmouth Paducah Project Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Princeton Plasma Physics Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Richland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Rocky Flats Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia National Laboratories]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River EM Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southeastern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southwestern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Linear Accelerator Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Thomas Jefferson National Accelerator Facility]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[University of California]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc (SRS)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc. (Nevada)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[West Valley Demonstration Project]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Western Area Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp.]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[WIPP]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (BWXT)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (WSI)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 Site Office]]></OrganizationName>
            </Organization>
         </Section>
         <Section>
            <SectionTitle><![CDATA[APPLICABILITY, para. 3a, Primary DOE Organizations]]></SectionTitle>
            <SectionContent><![CDATA[3.	APPLICABILITY.  

a.	Primary DOE Organizations, Including NNSA Organizations .  Except for the 
exclusions in paragraph 3c, this Order applies to all Primary DOE Organizations 
(see Attachment 1 for a complete list of Primary DOE Organizations).  This Order 
automatically applies to Primary DOE Organizations created after it is issued.  
This Order includes a requirement to integrate multiple QA Program drivers 
imposed by QA regulations [Title 10 (Code of Federal Regulations (CFR) 830],
the Nuclear Regulatory Commission, and other Federal agencies.  The Order 
includes supplemental activity-specific requirements for work that also may need 
to comply with QA regulations.  This integration requirement supplements but 
does not supersede or alter compliance with any QA regulations.  In the event of a 
conflict between this Order and any nuclear safety regulation, the regulation 
prevails.  [See QAP integration requirement, paragraph 4a (4).]

]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Critique]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Departmental Representatives Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Directives Management Team]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[DynMcDermott Petroleum Operations]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Grand Junction]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CIO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CR]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters ED]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EH]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EIA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters FE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters GC]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Richard Farman]]></SourceUsername>
                  <SourceTitle><![CDATA[GC DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters GC]]></SourceSite>
               </Source>
               <Comments><![CDATA[

Subject Matter Expert arthur.bruder@hq.doe.gov
The following language MUST be added in this section:

The Administrator of NNSA 
shall assure that NNSA employees and   contractors comply with their respective responsibilities 
under this order.

]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[The Order has been modified.(GC-003)]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters HG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters LM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters MBE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NA]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Diane Gillis]]></SourceUsername>
                  <SourceTitle><![CDATA[NA Directives Point of Contact]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters NA]]></SourceSite>
               </Source>
               <Comments><![CDATA[Comment:  Section 3: Applicability;  a(1):  Instead of deleting the paragraph about NNSA, replace it with the NNSA Act language.  It is important for NNSA employees and M&O Contractors to clearly understand  that the direction for QA comes from NNSA and NNSA only. The language is as follows:  The National Nuclear Security Administration (Administration) Act states that â€śEach officer or employee of the Administration, in carrying out any function of the Administration ... shall not be responsible to, or subject to the authority , direction, or control of, any other officer, employee, or agent of the Department of Energy."  (NA-124/Singh)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Accepted with Modification]]></ResponseLevel>
                  <ResponseContent><![CDATA[A reference will be added, P.L. 106-65, Department of Defense Authorization Act of 2000, in the Reference Section.  A statement provided by the General Counsel’s Office will be inserted as follows: “The Administrator of NNSA shall assure that NNSA employees and contractors comply with their respective responsibilities under this order”.

ME has provided the following justification for the removal of the Note paragraph in the Applicability section: In response to NA-006:  The law also states -- "Each officer or employee of the Administration, in carrying out any function of the Administration -- shall be responsible to and subject to the authority, direction, and control of -- the Secretary acting through the Administrator and consistent with section 202(c)(3) of the Department of Energy Organization Act; …"  

Directives are approved "BY ORDER OF THE SECRETARY OF ENERGY."  On that basis, the Directives Management Team decided that it was unnecessary to include any reference to the NNSA language in Directives.  The Applicability paragraph is to be used for who a directive applies to.  All directives are by the order of the Secretary, and requirements flow down from the Secretary through the Administrator of NNSA.  Removal of the Note paragraph makes draft DOE O 414.1C consistent with other newly revised Order and Notices including DOE N 150.x and 452.x (NA-006)
]]></ResponseContent>
               </Response>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NTEU]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OPI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PC-1]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters RW]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Sharon Pollock]]></SourceUsername>
                  <SourceTitle><![CDATA[RW DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters RW]]></SourceSite>
               </Source>
               <Comments><![CDATA[Cannot find in 10 CFR 830 the driver for the integration requirement.  It does indicate in 830.121 that the QA Program should be integrated with the ISM program, but not that all QA Programs should be integrated. (MH)
RW has several different QA programs that cover specific functions, organizations, and activities.  These are not integrated, because they serve different applications.  The QARD is for Part 63 SSCs and activities.  The AQAP is for 414.1 requirements for several different types of functions and other programs that have different application.  Integrating the QA programs would not make good business sense.  (MH)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Not Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This text was not included in the review. The text has not been modified since the concurrence and issuance of DOE O 414.1B.   Paragraph 3.a. does not require integration of the various regulations, rather it requires integrating QAP implementation where possible to eliminate redundant processes developed to satisfy multiple requirements.  Paragraph 3.a. also clearly states that the QA Order does not supersede or alter compliance with any QA regulation.(RW-004)]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Honeywell FM&T (Kansas City Plant)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL - NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL-ICP-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kaiser-Hill Company, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kansas City Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Berkeley Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Livermore National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Livermore Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[NA Service Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Energy Technology Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Renewable Energy Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Nevada Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oakland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of Energy Assurance]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of River Protection]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Ohio Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[OSTI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pacific Northwest National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pantex Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Portsmouth Paducah Project Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Princeton Plasma Physics Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Richland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Rocky Flats Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia National Laboratories]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River EM Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southeastern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southwestern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Linear Accelerator Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Thomas Jefferson National Accelerator Facility]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[University of California]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc (SRS)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc. (Nevada)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[West Valley Demonstration Project]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Western Area Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp.]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[WIPP]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (BWXT)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (WSI)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 Site Office]]></OrganizationName>
            </Organization>
         </Section>
         <Section>
            <SectionTitle><![CDATA[3b, Contractors]]></SectionTitle>
            <SectionContent><![CDATA[b.	Contractors.  
(1)	Except for the exclusions in paragraph 3c, the Contractor Requirements 
Document (CRD), Attachment 2, sets forth requirements of this Order that 
will apply to contractors whose contracts include the CRD.  
(2)	This CRD must be included in contracts that require or involve 
responsibility for work or operations at DOE sites or facilities.  This 
includes work that may take place outside the physical boundaries of a 
DOE facility, such as design or analysis services.  
(3)	Secretarial Officers (SOs) are responsible for notifying contracting 
officers which contractors are affected by this Order.  Once notified, 
contracting officers are responsible for incorporating the CRD into the 
contracts of affected contractors via the laws, regulations, and DOE 
directives clause of the contracts.  
(4)	As the laws, regulations, and DOE directives clause of site/facility 
management contract states, regardless of the performer of the work, 
site/facility management contractor with the CRD incorporated into its 
contract is responsible for compliance with the requirements of the CRD.  
(a)	An affected contractor is responsible for flowing down the 
requirements of this CRD to subcontractors at any tier to the extent 
necessary to ensure the contractors’ compliance with the 
requirements.  
(b)	In doing so, the contractor will not unnecessarily or imprudently 
flow down requirements to subcontractors.  That is, the contractor 
will both— 
1	ensure that it and its subcontractors comply with the 
requirements of the CRD to the extent necessary to ensure 
the contractor’s compliance and 
2	incur only costs that would be incurred by a prudent person 
in the conduct of competitive business.  

]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Critique]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Departmental Representatives Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Directives Management Team]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[DynMcDermott Petroleum Operations]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Grand Junction]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CIO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CR]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters ED]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EH]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EIA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EM]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Joni Boone]]></SourceUsername>
                  <SourceTitle><![CDATA[EM DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters EM]]></SourceSite>
               </Source>
               <Comments><![CDATA[Joe Arango, EM-3.2:
1.	Order page 2, section 3.b.(4): This section refers to the flowdown to subcontractors of quality assurance requirements as being applicable only to "site/facility management  contractors.  But section 5.b.(8) assigns the responsibility to the Secretarial Officers to determine which contracts the requirements will need to be applied to, and quality assurance requirements, including flowdown to subcontractors, is needed for various types of contracts in the complex, not just site/facility management contracts. Suggest changing the first sentence in section 3.b.(4) to read "As the laws, regulations, and DOE directives clause of the DOE Acquisition Regulations states, regardless of the performer of the work, the contractor with the CRD incorporated into its contract is responsible for compliance with the requirements of the CRD."]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Accepted with Modification]]></ResponseLevel>
                  <ResponseContent><![CDATA[An oversight in the issuance of DOE O 414.1B allowed the term “site/facility” to remain in the Order. It will be removed with the issuance of DOE O 414.1C. (EM-030)]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters FE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters GC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters HG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters LM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters MBE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NA]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Diane Gillis]]></SourceUsername>
                  <SourceTitle><![CDATA[NA Directives Point of Contact]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters NA]]></SourceSite>
               </Source>
               <Comments><![CDATA[Comment:  Para 3b(4)(b)-2-: Recommend changing to: "incur only costs that would be incurred by a prudent person in the conduct of competitive business to accomplish the mission while ensuring adequate safety and security." (This would highlight safety, security, etc., in mission accomplishment to avoid a misinterpretation that cost is the main determining factor.)  (SME NA-3.2/Burch]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This text was not included in the review. The text has not been modified since the concurrence and issuance of DOE O 414.1B. However, this addition will be included. (NA-007)]]></ResponseContent>
               </Response>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NTEU]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OPI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PC-1]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters RW]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Honeywell FM&T (Kansas City Plant)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL - NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL-ICP-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kaiser-Hill Company, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kansas City Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Berkeley Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Livermore National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Livermore Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[NA Service Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Energy Technology Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Renewable Energy Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Nevada Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oakland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of Energy Assurance]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of River Protection]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Ohio Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[OSTI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pacific Northwest National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pantex Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Portsmouth Paducah Project Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Princeton Plasma Physics Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Richland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Rocky Flats Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia National Laboratories]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River EM Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southeastern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southwestern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Linear Accelerator Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Thomas Jefferson National Accelerator Facility]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[University of California]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc (SRS)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc. (Nevada)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[West Valley Demonstration Project]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Western Area Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp.]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[WIPP]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (BWXT)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (WSI)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 Site Office]]></OrganizationName>
            </Organization>
         </Section>
         <Section>
            <SectionTitle><![CDATA[3c, Exclusions]]></SectionTitle>
            <SectionContent><![CDATA[c.	Exclusions.  
(1)	This Order does not apply to the DOE/NNSA Naval Reactors Program in 
accordance with Executive Order 12344, statutorily prescribed by Public 
Law 98-525 [42 United States Code (U.S.C.) 7158, note].  
(2)	This Order does not apply to the Bonneville Power Administration (BPA), 
in accordance with Secretarial delegation Order Number 00-033.00A to 
the BPA Administrator and Chief Executive Officer, dated 9-27-02.  

]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Critique]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Departmental Representatives Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Directives Management Team]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[DynMcDermott Petroleum Operations]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Grand Junction]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CIO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CR]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters ED]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EH]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EIA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters FE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters GC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters HG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters LM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters MBE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NTEU]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OPI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PC-1]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters RW]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Sharon Pollock]]></SourceUsername>
                  <SourceTitle><![CDATA[RW DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters RW]]></SourceSite>
               </Source>
               <Comments><![CDATA[Request that the exemption that was listed in Revision A (Paragraph 3.d.(1)) be put back into 414.1 to avoid overlap and duplication of NRC requirements.  This exemption is also identified in DOE O HQ 250.1, Paragraph 5.a.  (MH)
Paragraph 1 of 250.1 indicates the objective of the order is â€śto provide exemptions in certain DOE directives for OCRWM facilities.  Exemptions apply to requirements in directives that overlap or duplicate requirements of the NRC to assure precedence of NRC requirements.  Implementation of this Order [250.1] will avoid the potential for unnecessary dual requirements.â€ť (MH)
Per 10 CFR Part 63, the NRC regulates the repository activities in the GROA (Geologic Repository Operations Area).  The DOE Order requirements would be redundant to NRC activities and unnecessary. (MH)
In accordance with DOE HQ O 250.1 the exemption for NRC licensed facilities needs to be added to this order in section 3.c. 

Basis for MAJOR Comment - Failure to resolve this comment will place the order out of compliance with the HQ order.  (KG)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Not Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This text was not included in the review. The text has not been modified since the concurrence and issuance of DOE O 414.1B.   Paragraph 3.a. also clearly states that the QA Order does not supersede or alter compliance with any QA regulation.  As determined by the issuance of DOE O 414.1B, the Order contains adequate language to address unnecessary dual requirements with other regulatory requirements.(RW-005)]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters SO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Honeywell FM&T (Kansas City Plant)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Idaho Operations Office-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL - NE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[INL-ICP-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kaiser-Hill Company, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Kansas City Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Berkeley Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Lawrence Livermore National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Livermore Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Los Alamos Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[NA Service Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Energy Technology Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[National Renewable Energy Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Nevada Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oak Ridge Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Oakland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of Energy Assurance]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Office of River Protection]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Ohio Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[OSTI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pacific Northwest National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Pantex Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Portsmouth Paducah Project Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Princeton Plasma Physics Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Richland Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Rocky Flats Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia National Laboratories]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Sandia Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River EM Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Savannah River Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southeastern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Southwestern Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Linear Accelerator Center]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Stanford Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Thomas Jefferson National Accelerator Facility]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[University of California]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc (SRS)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Wackenhut Services Inc. (Nevada)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[West Valley Demonstration Project]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Western Area Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp.]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Westinghouse Savannah River Corp. for SR-EM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[WIPP]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (BWXT)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 (WSI)]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Y-12 Site Office]]></OrganizationName>
            </Organization>
         </Section>
         <Section>
            <SectionTitle><![CDATA[REQUIREMENTS, para. 4a, QAP Requirements]]></SectionTitle>
            <SectionContent><![CDATA[4.	REQUIREMENTS.  

a.	QAP Requirements .  Each DOE organization must develop and implement a QAP 
that—
(1)	Implements quality assurance criteria as defined in paragraph 4b using a 
graded approach and describing how the criteria and graded approach are 
applied (see paragraph 6 for compliance references).  
(2)	Uses national or international consensus standards where practicable and 
consistent with contractual or regulatory requirements (e.g., 10 CFR 830) 
and identifies the standard used.  Appropriate standards include the 
following.  
(a)	ASME NQA-1-2000, Quality Assurance Requirements for Nuclear 
Facility Applications (for nuclear-related activities);
(b)	ANSI/ISO/ASQ Q 9001-2000, Quality Management System:  
Requirements (for non-nuclear activities); and
(c)	ANSI/ASQ Z 1.13, Quality Guidelines for Research, 1999 (for 
non-nuclear research activities).  
(3)	Applies additional standards, where practicable and consistent with 
contractual or regulatory requirements and as necessary to address 
unique/specific work activities (e.g., development and use of safety 
software or establishing the competence of a testing and calibration 
laboratory).  
(4)	Integrates quality management system requirements as defined in this 
Order, the S/CI prevention process (Attachment 3), the Corrective Action 
Management Program (CAMP, Attachment 4), and Supplemental Safety 
Software Quality Requirements (Attachment 5) with other quality or 
management system requirements in DOE directives and external 
requirements, including as applicable—
(a)	DOE P 450.4, Safety Management System Policy, dated 10-15-96.  
(b)	DOE P 450.5, Line Environment, Safety and Health Oversight, 
dated 06-26-97.  
(c)	NNSA Quality Management Policy, QC-1, (quality management 
system for the nuclear weapons complex and weapons-related 
activities).  
(d)	DOE/RW-0333P DOE Office of Civilian Radioactive Waste 
Management, Quality Assurance Requirements and Description.
(e)	DOE/CBFO-94-1012, DOE Carlsbad Field Office, Quality 
Assurance Program Description, (for the Waste Isolation Pilot 
Plant and related activities).  
NOTE:  This integration requirement does not establish or imply a 
hierarchy of quality requirements or programs.  

]]></SectionContent>
            <Organization>
               <OrganizationName><![CDATA[Ames Labortatory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Argonne National Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Associate Manager for Science & Technology, Richland]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Hanford]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bechtel Nevada]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Berkeley Site Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Bonneville Power Administration]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Brookhaven National  Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[BWXT Pantex, LLC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Area Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Carlsbad Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[CH2MHill]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Chicago Operations Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Critique]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Departmental Representatives Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Directives Management Team]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[DynMcDermott Petroleum Operations]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fermi National Accelerator Laboratory]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fernald]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Fluor Hanford Inc]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Golden Field Office]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Grand Junction]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CIO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters CR]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters ED]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EH]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EIA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters EM]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Joni Boone]]></SourceUsername>
                  <SourceTitle><![CDATA[EM DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters EM]]></SourceSite>
               </Source>
               <Comments><![CDATA[Colette Broussard, EM-3.2:
Page 3, Section 4. REQUIREMENTS:  It should be clear up front that the QAP needs to contain the who, what and how the criterion are accomplished.  That is,  either the actual procedure or the link to the procedure needs to be specified and the delineation of the responsible individual(s), by position title at a minimum, for implementation of these procedures needs to be to be described and addressed in the actual QAP.  This should be made clear in the front section of 4.b.

Karen Moses (ID-EM DPC) for Idaho Operations Office-EM
4.a.(2)-Replace 'Uses national or international consensus standards' with 'Uses a single applicable national or international consensus standard' (Comment submitted by Bob Blyth, DOE-ID OPI.  Concurrence obtained from G. C. Bowman, AM TS)

4.a.(2)(a)-Add the following footnote 'For DOE organizations with NRC licensed facilities, use the version of NQA-1 accepted in the NRC license.'  (Comment submitted by Bob Blyth, DOE-ID OPI.  Concurrence obtained from G. C. Bowman, AM TS)

Requirements Management (BWXTI-EM DPC) for Bechtel BWXT Idaho-EM
Section (2):  The sub-paragraphs of this requirement appear to lead to having a contract driver that mandates a QAP based on multiple consensus standards.  The revision indicates NQA-1 2000 version for NQA-1, ANSI/ISO/ASQ Q 9001-2000, and ANSI/ASQ Z 1.13 1999 version are the acceptable standards that will be incorporated.  This will add complexity to the current INEEL QAP and require a major revision.  The cost of this change will need to be estimated and funded.  A provision should be made to adopt a single quality standard and use the graded approach to tailor application.  This option would assure quality and reduce QAP change cost.  (Comment provided by T. L. Hathaway, INEEL QA SME; Concurrence received from R. F. French, INEEL ESH&QA Manager)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Not Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This comment contains 4 parts. Responses have been provided for each.
1. It should be clear up front ... Response: Not Accepted. This text was not included in the review. As determined by the issuance of DOE O 414.1B, the Order contains adequate language to address the requirements and criterion for the QAP. Section 4. a. and 10 criterion in 4. b addresses the “what”. Section 4. b. (1) addresses the “who”. (EM-025)

2. 4.a.(2)-Replace 'Uses national or international consensus standards' with ... Response: : Not Accepted The comment implies only a single applicable standard is acceptable. As specified in the Order Section 4. c. the use of one or more standards is acceptable.  Thus using a single standard is acceptable. However, for safety software NQA-1-2000 supplemented by other consensus standards is required by the Order.(EM-031)

3. 4.a.(2)(a)-Add the following footnote ... Response: Not Accepted. This text was not included in the review. Paragraph 3.a. also clearly states that the QA Order does not supersede or alter compliance with any QA regulation.  As determined by the issuance of DOE O 414.1B, the Order contains adequate language to address unnecessary dual requirements with other regulatory requirements.(EM-019)

4.Section (2): The sub-paragraphs of this requirement ... Response: Not Accepted. The text has not been modified since the concurrence and issuance of DOE O 414.1B. The terminology at issuance was acceptable to provide for one or more consensus standards to be used. Thus the Order already contains the provision for a single quality assurance standard to be used.  Some organizations must address multiple standards to satisfy multiple customers. (EM-040)
]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters FE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters GC]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters HG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IG]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters IN]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters LM]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters MBE]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NA]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Diane Gillis]]></SourceUsername>
                  <SourceTitle><![CDATA[NA Directives Point of Contact]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters NA]]></SourceSite>
               </Source>
               <Comments><![CDATA[Comment:  Section 4 a (2) and Attachment 2 Section 2 a (2) - Change "Appropriate" to "Example"   The word appropriate could be interpreted to mean that the 3 standards listed are requirements when they should only be examples.  (SME NA-3.6/Crowe)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Not Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This text was not included in the review. The text has not been modified since the concurrence and issuance of DOE O 414.1B.  These standards are the ones that are to be used for the each appropriate area identified in parentheses. They are not examples.  Some organizations must address multiple standards to satisfy multiple customers. (NA-008)]]></ResponseContent>
               </Response>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NE]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Barbara Cramer]]></SourceUsername>
                  <SourceTitle><![CDATA[NE DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters NE]]></SourceSite>
               </Source>
               <Comments><![CDATA[Karen Moses (ID DPC) for Idaho Operations Office
Requirements Management (BWXTI DPC) for Bechtel BWXT Idaho
Section (2):  The sub-paragraphs of this requirement appear to lead to having a contract driver that mandates a QAP based on multiple consensus standards.  The revision indicates NQA-1 2000 version for NQA-1, ANSI/ISO/ASQ Q 9001-2000, and ANSI/ASQ Z 1.13 1999 version are the acceptable standards that will be incorporated.  This will add complexity to the current INEEL QAP and require a major revision.  The cost of this change will need to be estimated and funded.  A provision should be made to adopt a single quality standard and use the graded approach to tailor application.  This option would assure quality and reduce QAP change cost.  (Comment provided by T. L. Hathaway, INEEL QA SME; Concurrence received from R. F. French, INEEL ESH&QA Manager)

4.a.(2)-Replace "Uses national or international consensus standards" with "Uses a single applicable national or international consensus standard" (Comment submitted by Bob Blyth, DOE-ID OPI.  Concurrence obtained from G. C. Bowman, AM TS)

4.a.(2)(a)-Add the following footnote "For DOE organizations with NRC licensed facilities, use the version of NQA-1 accepted in the NRC license."  (Comment submitted by Bob Blyth, DOE-ID OPI.  Concurrence obtained from G. C. Bowman, AM TS)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Not Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This comment has 3 parts. A response for each is included.
1. Section (2): The sub-paragraphs of this requirement ... (Comment provided by T. L. Hathaway, INEEL QA SME; Concurrence received from R. F. French, INEEL ESH&QA Manager). Response: Not Accepted.  The text has not been modified since the concurrence and issuance of DOE O 414.1B. The terminology at issuance was acceptable to provide for one or more consensus standards to be used. The Order already contains the option for a single quality assurance standard to be used.  Some organizations must address multiple standards to satisfy multiple customers. (NE-004)

2. 4.a.(2)-Replace "Uses national or international consensus standards" with ... (Comment submitted by Bob Blyth, DOE-ID OPI. Concurrence obtained from G. C. Bowman, AM TS) Response: Not Accepted. The comment implies only a single applicable standard is acceptable. Some organizations must address multiple standards to satisfy multiple customers.  As specified in the Order Section 4. c. the use of one or more standards is acceptable.  Thus using a single standard is acceptable. However, for safety software NQA-1-2000 supplemented by other consensus standards is required by the Order. (NE-003)

3. 4.a.(2)(a)-Add the following footnote ...(Comment submitted by Bob Blyth, DOE-ID OPI. Concurrence obtained from G. C. Bowman, AM TS). Response: Not Accepted. This text was not included in the review. As determined by the issuance of DOE O 414.1B, the Order contains adequate language to address unnecessary dual requirements with other regulatory requirements.  Paragraph 3.a. also clearly states that the QA Order does not supersede or alter compliance with any QA regulation. (NE-021)]]></ResponseContent>
               </Response>
               <Concurrence><![CDATA[Concur/No Comment]]></Concurrence>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters NTEU]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OA]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters OPI]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PC-1]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters PO]]></OrganizationName>
            </Organization>
            <Organization>
               <OrganizationName><![CDATA[Headquarters RW]]></OrganizationName>
               <Source>
                  <SourceUsername><![CDATA[Sharon Pollock]]></SourceUsername>
                  <SourceTitle><![CDATA[RW DPC]]></SourceTitle>
                  <SourceSite><![CDATA[Headquarters RW]]></SourceSite>
               </Source>
               <Comments><![CDATA[4.a.

--- 0CFR830, as referenced in DOE Order 414.1C, Para. 4.a. (2), contains the following Exclusions (Â§830.2): 

â€śThis part does not apply to: a) Activities that are regulated through a license by the NRC or a State under an Agreement with the NRC, including activities certified by the NRC under section 1701 of the Atomic Energy Act (Act);â€ť and, â€śâ€¦d) Activities conducted under the Nuclear Waste Policy Act, as amendedâ€¦.â€ť

Therefore, by its own statement, the Order does not apply to RW.  (NV)

--- The Order contradicts itself in Paragraphs 4.a.(2) and 4.a.(4). As stated in Comment 1, reference to 10CFR830 provides exemption of the Project from the Order; yet, Para. 4.a.(4) states: â€śIntegrates quality management system requirementsâ€¦with other qualityâ€¦requirementsâ€¦., including as applicable, â€¦(d) DOE/RW-0333P, DOE Office of Civilian Radioactive Waste Management, Quality Assurance Requirements and Descriptionâ€¦â€ť   (NV)

--- Review of the Order identifies redundant layers of requirements â€“ already imposed by 10CFR63, NQA-1, applicable NRC Reg. Guides, and other industry codes & standards through the QARD.  As such, ORD/YMP should request formal exemption from the Order.  (NV)

4.a.(1) The DOE Order requirements are identified in the OCRWM Augmented Quality Assurance Program (AQAP).  The AQAP is based upon the requirements of DOE 414.1.  Implementing procedures describe how specific grading and other  requirements are implemented.  Therefore, please clarify this paragraph to explain that the specific implementing requirements may be contained in implementing procedures. 
MAJOR COMMENT.  Failure to resolve this comment will make the AQAP too prescriptive.  (MH)]]></Comments>
               <Response>
                  <ResponseLevel><![CDATA[Not Accepted]]></ResponseLevel>
                  <ResponseContent><![CDATA[This comments contains 4 parts:
1. 0CFR830, as referenced in DOE Order 414.1C... the Order does not apply to RW. (NV) Response: Not Accepted. Paragraph 3.a. does not require integration of the various regulations, rather it requires integrating QAP implementation where possible to eliminate redundant processes developed to satisfy multiple requirements.  Paragraph 3.a. also clearly states that the QA Order does not supersede or alter compliance with any QA regulation. (RW-027)

2. The Order contradicts itself ... DOE Office of Civilian Radioactive Waste Management, Quality Assurance Requirements and Description (NV). Not Accepted. As determined by the issuance of DOE O 414.1B, the Order contains adequate language to address unnecessary dual requirements with other regulatory requirements.  Paragraph 3.a. does not require integration of the various regulations, rather it requires integrating QAP implementation where possible to eliminate redundant processes developed to satisfy multiple requirements.  Paragraph 3.a. also clearly states that the QA Order does not supersede or alter compliance with any QA regulation. (RW-006)

3. Review of the Order identifies redundant layers of requirements... formal exemption from the Order. (NV) Response: Not Accepted. As determined by the issuance of DOE O 414.1B, the Order contains adequate language to address unnecessary dual requirements with other regulatory requirements.  Paragraph 3.a. does not require integration of the