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OCRWM

AUDIT OBSERVER INQUIRY FORM

Audit No. C1P- /13s CC - Sequence No.__

Name (Observer) -c$ -C (r'#/

Organization U > -(J? 6

Requirement Reference

-- , 2 ' I i. c 5e c4'e' .b

Question/Concern:

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Response: The tolerance specified is dependent upon the solution method.

Testing a numerical model with an analytical solution will '-have a much larger

uncertainty than verifying data coversion.

The audit team reviewed this area as part of checklist question 12-3,

"Determine if the software test documentation describes the task and criteria

for accomplishing the validation of the software at the end of the development

cycle." Several instances of the lack of adequate quanitative acceptance

criteria have been identified by the audit team. These are being documented

in a deficiency report.

Audit Team Leader: '/4 ,, 6 -S`43

Acknowledgement of Recei c Date: - / 2-03

Observei ignature

EXHIBIT 1
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OCRWM

AUDIT OBSERVER INQUIRY FORM

Audit No. AP-15C-?-7 Sequence No. Z

Name (Observer) lJ& et ztr/JAL & 9k

Organization 05S h-oRequirerent Reference

14e SI 7- q 3 

Question/Concern:

L C 4 Jea A eas LQ.e4 Lr bey B

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~edpao a a-eused 4-° iuaP.-- Lu4 A

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lait An %_ • D. - Xu --

Response: DOE had indicated that QA Grading will not be performed at this tim

The situation identified in this inquiry is not an example of QA Grading.

The indication of Level A and Level B software represents a classification

and not an example of QA Grading. QA Grading means a reduction in QA controls

(not requirements) for lower graded items. QA controls include quality

control inspections, QA audits, and QA reviews.

The Level A and Level B classifications are only used to lessen the number

of documents to be prepared. Level.. A software requires a separate document

for each activity (e.g., RD, DD, ITP, etc.). Only one document is required

for all Level B software.

Audit Team Leader: 4aZ--6e 4--03

Acknowledgement of Receipt C Date: 1 2/ -03

Observer Signature

EXHIBIT 2
OCRWM

AUDIT OBSERVER INQUIRY FORM

AuditNo. OcAV- SC-03-07 Sequence No. 3

Name (Observer) 7 OjArEW/A W/&Q.

Organization IVA i

Requirement Refgrence

41, 7 ~~~~~~3.

Question/Concern: a

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Litr y eras- B iAr PC A 

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cLs&sk MIAAt fs a4^ev&r kq kiasocLceL

lpr-ecivt Lt n~CC+(s d hUwta S.r'M

Pesprnse _

Audit Team Leader: u- L , i -/-03

Acknowledgement of Receipt .I~h4 - Date: _____ ObservertSlgnature7-FF ;4 EQ

EXHIBIT 3