ML19210C307
| ML19210C307 | |
| Person / Time | |
|---|---|
| Site: | 07000371, 07100006 |
| Issue date: | 10/10/1979 |
| From: | UNITED NUCLEAR CORP., UNITED NUCLEAR CORP. (SUBS. OF UNC, INC.) |
| To: | |
| Shared Package | |
| ML19210C304 | List: |
| References | |
| 14417, NUDOCS 7911140057 | |
| Download: ML19210C307 (3) | |
Text
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QUALITY ASSURANCE g
OGRAM f)UNC-Pev. 1 j
l I
October 10, 1979 1
NPD SHIPDING COMTAIMERS i
u 10 CFR 71 APPENDIX E I.
Organization Responsibility for the QA Program is retained and exerciscd by our company.
QA/QC functions shal. Na performed to implement appropriato elements of Appendix E to (a) assure that an appropriate quality assurance program is established and effectively executed and (b) verify t.
.h as by checking, auditing and inspections that
, activities af.icting the safety-related functions have been correctly performed.
Nucl. & Ind.
Safety QA Trans. Package Engineering Nuc. Materials Materials Quality Control Plant Svs.t (Design)
Control (P urch. )
(Field Insp.)
(Sh ippin g) l!
(Packaging)
The above chart indicates the organization elements used in the control of the QA Program for transportation packages.
't The responsibilities of each job function shown above are as follows:
Engineerina - design of packages to meet requirements of 10 CFR 71 and the DOT.
Nuclear Materials Control - order transportation containers.
Package contents.
Materials - purchase transportation containers.
Quality Control - perform any specified field inspection.
I Plant Services arrange for appropriate transportation and security.
Load released packages.
Nuclear and Industrial Safety review and audit transportation package functions of above noted departments for compliance to NRC license.
The Nuclear and Industrial Safety Manager shall have overall authority and responcibility for the Q.A. Program.
The basic responsibilities of the MIS Department : tanager are to assure effective and timely administration of the nuclear and industrial safety control and audit function of the Division; he establishe.:
sound programs in compliance with appropriate NRC licenses cad assures continued compliance with these official requirements
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through regular audit and thorough follow-up with responsible Division Management.
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October 10, 1979 dd W
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- 2 III.
~Desian e>ntrol Contaira. dedgns approved for use by DOT /NFC prior to January 1,1979 or standardized by 00r (e.g., Title 49 listing) are deemd to have been designed in e,>11ance with Appendix E per para.10 c?. 71.51 (b).
Any new contairer design application shall set forth necessary design controls.
Presently we do not expect to submit any new designs.
For existing shipping containers any nodifications or repairs shall be in mm14ance with existing designs. Should any changes in design be required, we shall, at that tire, submit design control procedures.
IV.
Procurunent Document Control Procedures are established that clearly delineate the sequence of actions to be aw u.elished in the preparation, review, approval ard control of original procurement docu.ments or changes the.w.to.
Procurement dmmnts shall identify:
1.
Applicable 10 CR 71, Appendix E requirements which nust be cenplied with and described in supplier's CA Prcpa.
2.
De design basis technical requirenents including the applicable regulatory requirements, raterial ard cwwuent identification requirements, drmeings, specifications, codes ard industrial standards, test ard inspection requirenents, ard special process instructions.
3.
The documentatien (e.g., drawings, specifications, procedures, insWen, and fabrication plans, inspection and test records, personnel and procedures qualifications, ard cb=,ir al and physical test results of raterials) to be prepared, maintained and submitted to the Waser for review and approval.
4.
Rose records to be retained, controlled ard maintained by the supplier and those delivered to the purchaser. prior to use or installation of the
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hardware.
5.
Se precuring agency's right of access to supplier's facilities and records for source inspection and audit.
V.
Instructions, Procedures, and Drmeines Activities affecting quality are prescribed and e.niplished in accordance with docu:mnted instructions, procedures or drawir.y; as deemed necessary.
Procedures are established which clearly delineate the sequence of actions to be a v-vliched in the preparation, revi.ew, approval, ard centrol of instructior.f, procedures and drawings.
Se NIS/CA organizaticn reviews and concurs with inspection plans; test, calibration, and special process procedures; drawings and specifications; and changes thereto; or acceptable alternatives.
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Page 6 Pev. 1 Octcber 10, 1979 IX.
Cbntrol of Special Processes Special processes auca as welding, heat treating, non-destructive testing and cleaning are procedurally controlled when necessary to the funrtion of the ocuponent.
Procedures, equipaent and personnel connected with controlled special processes are qualified in acmrdance with applicable codes, stardards ard specifications; under these conditi ns, qualification records of procedures; equipmnt and personnel are maintained.
.X.
Inspection An inspection program which verifies conformance of quality-affecting activities with requirements is established, documnted and accccplished in accordarr.e with written and controlled precedures.
Inspection personnel are indeperdent frcm the irdividuals performing the activity being inspected. Inspectors are qualified in accordance with applicable codes, standards, and ccmpany t% programs; 'nd their qualifications and certifications kept current.
Modifications, repairs and replacement are inspected in accordance with the original design and inspection requirements or acceptable alternatives.
Provisions are established that identify reandatory inspection hold points for witness by an inspector as needed.
i XI.
Test Control A test program to denonstrate that the item or u.awnent will parform satis-factorily in service is established, doct=ented and accmplished in accordance with written, controlled procedures, bbdifications, repairs ard replacenents are tested in accordance with the original design and testing requirements or acceptable alternatives.
Test results are Mr-anted, evaluated and their acceptability deterrined by a qualified, responsible irdividual or group.
I XII.
Cc:.?_rol of Bhasuring and Test Ecui ment I
Measuring and test instrinents are calibrated at specified intervals based on the required accuracy, purpose, degree of tuage, stability characteristics and other corditions aftecting the reasurenent.
Measuring ard test equipcent is identified ard traceable to the celibration test data.
Measurements are retaken ard documented to detemine the validity of previcus inspections perf armd when measuring and test eq11; tent is found to be out of cal,bration.
Refererce and transfer star?_ ems are traceable to nationally recognized standards; or; where rational stardards do not exist, provisions are established to document the bases f or calibraticn.
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