ML19249C899
| ML19249C899 | |
| Person / Time | |
|---|---|
| Site: | 07100263 |
| Issue date: | 08/14/1979 |
| From: | YUBA HEAT TRANSFER CORP. |
| To: | |
| Shared Package | |
| ML19249C896 | List: |
| References | |
| NUDOCS 7909190266 | |
| Download: ML19249C899 (3) | |
Text
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Y'JCA HEAT TRANSFER CORPORATION 10CFR71 QUALITY ASSURANCE PROGRAM QUALITY ASSURANCE REQUIP 2MENTS 1.
SCOFE:
The requirements of 10CFR Part 71 apply to Yuba Heat Transfer Corpora-tion when radioactive material is delivered to a carrier for transport or transported by Yuba Heat Transfer Corporation outside the facili-ties described in the N.R.C. Byproduct Material License 35-13735-01.
2.
ORGANIZATION:
The Vice President of Product Engineering and Quality Assurance reports to the President of the Conpany.
He is responsible for the Co=pany's Quality Assurance Program.
The Radiation Safety Officer is responsible for scaitoring all activi-ties concerning the use and shipment of radioactive material.
He has the a'uthority and organizational freedom to assure that_ all activities concerning the use and shipment of radioactive materials are done in tccordance with the Material License and 10CFR Part 71.
A diagraced Organization Chart (Attachment A) follows the last page of this manual.
3.
QUALITY ASSURANCE PROGRAM:
This Quality Assurance Program has been established and imple=ented at Yuba Heat Transfer Corporation's facilities as described' in the Material License.
The operating procedure portien of the Material License esta-blishes the frequency of training for all personnel involved with hand-ling, shipping,and storage of radioactive =aterial.
This Quality Assurance Program and any associated Quality Assurance pro-cedures will be controlled in accordance with procedures found in Section 1 of the Quality Control System Program Manual.
The Quality Assurance Program applies to the design, fabrication, assem-bly, testing, use, and maintenance of transportation packages. Certifi-cation from the supplier will be considered sufficient evidence of com-pliance for areas not under the direct control of Yuba Heat Transfer Corporation such as design, fabrication, assembly, initial testing, re-pair and modification.
4.
DOCUMENT CONTROL:
The Radiation Safety Officer is responsible for assuring that all docu-ments pertaining to a specific container are maintained in accordance with the Material License.
This precedure =ay not be changed except by
/(iaddendumtotheMaterialLicense.
Charges to the Material License will 8-13-79 be approved by the Vice President of Freduct Engineering and Qua,11ty Assurance and will be done in accordance with the controls in Section I of the Quality Control System Program Manual.
- 65 095 7 00919 0J266
YUBA HEAT TRANSFER CORPORATION 9
5.
IWIDLING, STORACE AND SHIPPING:
The Radiation Safety Officer is responsible for assuring that handling, storage and shipping are done in accordance with established procedures.
Safety restrictions concerning the handling, storage and shipping of radioactive material have been established in the operating procedure portion of the Material License and wi'.1 be followed.
Shipments will not be made unless all tests, certifications, acceptances and final 3-13-79 /$i inspections have been completed.
Critical handling, storage, and shipping operations
- are perfor=ed by the Radiographers, at the direction of the Radiation Safety Officer.
6.
INSPECTION. TEST AND OPERATING STATUS:
The Radiation Safety Officer is responsible for the inspection and test A
of all sh*pping containers used by the Company.
The regulatory required 3-13-79 Q1 inspections and tests will be performed by the Radiographers at the dir-ection of the Radiation Safety Officer.
Inspection, test and operating status will be controlled as indicated in the Material License.
Current status will be indicated by entry in the 3yproduct Materials Shipping /
Receiving Inspection Log.
In the event a non-conforming item is found, a complete record will be maintained by the Radiation Safety Officer of the events concerning the non-conforming item and its eventual disposi-tion.
7.
QUALITY ASSURANCE RECORDS:
Records of shipping package approval, inspections, tests, operating logs, audit results, personnel training and qualification, and records of ship-cent will be maintained by the Radiation Safety Officer.
The records of personnel training and qualification will be maintained as required by the Material Licerse and Yuba General Instruction 150.
The Byproduct Material Shipping / Receiving Inspection Log will serve as the list for the 8-13-79 records required to be on hand.
The records are properly identified and are readily retrievable.
8.
AUDITS:
Audits of the Quality Assurance Progra= will be perfor=ed using written checklists.
Audit schedules will be escablished with the frequency of the audits dependent on the safety significance of the item being audit-ed.
All phases of the Quality Assurance Program will be audited a min-imum of once per year.
Audit reports will be evaluated and deficient areas corrected.
Audit reports and results will be reported to the Mat-erial Review Board and maintained as part of the Quality Assurance Records.
C-13-79 Members of the audit teen shall have no responsibility in the activity being audited.
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ATTACHMENT A YUSA HEATTRANSFER CCRPORATION CUALITY CONTRCL SYSTEM PRCCRAM MANUAL ASME !!! NUCLEAR POWER PLANT COMPCNENTS. FABRICATED SUSASSEM3 LIES AND PARTS
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