ML19256F839
| ML19256F839 | |
| Person / Time | |
|---|---|
| Site: | 07100060, 07100073 |
| Issue date: | 12/04/1979 |
| From: | MORRISON-KNUDSEN ENGINEERS, INC. |
| To: | |
| Shared Package | |
| ML19256F838 | List: |
| References | |
| 14934, NUDOCS 7912260038 | |
| Download: ML19256F839 (3) | |
Text
MORRISON-KNUDSEN COMPANY, INC.
10 CFR Part 71 Quality Assurance Program 1.
Organization The Final responsibility for the Quality Assurance Program (QA) for Part 71 Requirements rests with Morrison-Knudsen Company, Inc.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the attached organization chart.
The Corporate Radiation Protection Officer shall be the responsible individual for the Part 71 QA requirements.
The Corporate Radiation Protection Officer is responsible for over-all administration of the program, training and certification, docu-ment control, and auditing.
The Site Radiation Protection Officers are responsible for handling, storing, shipping, inspection, test, operating status, and record keeping.
2.
Quality Assurance Projram The management of Morrison-Knudsen Company, Inc. establishes and imple-ments this Quality Assurance Program. Training for all QA. >nctions, prior to engagement in these functions, is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval. The QA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA Program will emphasize control of the characteristics of the pack-age which are critical to safety.
The Corporate Radiation Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages desiped or -fabricated af ter 1 July 1978.
This requirement can be satisfica by receiving a certification to this effect from the manufacturer.
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_2-3.
Document Control All documents related to a specific shipping package will be controlled through the use of written procedures.
Ai! document changes will be performed according to written procedures approved by management.
The Corporate Radiation Protection Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.
Handling Storage 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 instruc-tions will be provided for handling, storage and shipping operations.
Site Radiation Protection Officers 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.
Site Radiation Protection Officers shall perform the regulatory required inspections and tests in accordance with written procedures.
The Corporate Radiation Protection Officer shall ensure tnai cnese 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.
Descrip-tions 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 Corporate Radiation Protection Officer.
7.
Audits Established schedules of audits of the Quality Assurance Program 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 shall have no responsibility in the activity being audited.
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4 CORPORATE RADIATION SAFETY STRUCTURE Corporate President I
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Director Safety & Environmental Services 1
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Corporate Radiation Protection Officer
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