ML19249C913
| ML19249C913 | |
| Person / Time | |
|---|---|
| Site: | 07100043 |
| Issue date: | 08/22/1979 |
| From: | BABCOCK & WILCOX CO. |
| To: | |
| Shared Package | |
| ML19249C912 | List: |
| References | |
| NUDOCS 7909190282 | |
| Download: ML19249C913 (3) | |
Text
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Babcock &Wilcox
%.,cenerseenarcco 1501 Raff Rcad, S.W., Canten. Chio 44710 Te! ethene: (216) 478-1441 10CFR71 OA PROGRAM BABCOCK & WILCOX (CANTON WORYS)
NRC LICENSE #34-13454-01 1.
Organi=ction The Final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Babcock & Wilcox. Design and fabrication of radioactive material shipping packages shall not be conductad under this Quality Assurance Program.
The Quality Assurance Program is i=plemented in accordance with the organiration chart.
(Attach =ent #1)
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographer Supervisors and Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping.
2.
Quality Assurance Program The =anagement of Babcock & Wilcox establishes and i=ple=ents this Quality Assurance Program.
Training for all QA functions, prior to engagement in these functions, is required according to written procedures. QA Program revisions will be =ade according to written procedures with =anagement approval.
The QA Program will ensure that all defined QC procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA Program will e=phasize control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive =aterial shipping packages are designed and =anufactured under a Quality Assurance Program approved by the Nuclear Regulatory Cot =nission for all packages designed or fabricated after 1 July 1978. This require =ent can be satisfied by receiving a certification to this effect from the canufacturer.
3.
Docu=ent Control O
All documents related to a specific shipping package will be controlled through the use of written procedures. All document changes will be perfor=ed acccrding to written procedures approved by =anage=ent.
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The Radiation Safety Officer shall insure that all QA functions are con-ducted in accordance with the latest applicable changes to these documents.
4.
Handling Sterage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed. Work instructions will be provided for handling, storage and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures.
Status will be indicated by tag, label, marking or log entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall insure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings),
inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained. Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the Quality Assurance Prograrn will be performed using written checklists. Results of audits will be maintained and reported to Management. Audit reports will be evaluated and deficient areas corrected. The audits will be dependent on the safety significance of the activity being audited, but each activity will be audited at least once per year. Audit reports will be maintained as part of the quality assurance records. Members of the audit team will have no direct responsibility toward the Radiation Safety Program.
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