ML19259A983
| ML19259A983 | |
| Person / Time | |
|---|---|
| Site: | 07100251 |
| Issue date: | 12/28/1978 |
| From: | Dipiazza R WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| WRD-LS&S-621, NUDOCS 7901150159 | |
| Download: ML19259A983 (10) | |
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%b R-7/ p d so Westinghouse Water Reactor Es355 Electric Corporation Divislons Fitt:;l::.rO PertQ'vana 152%
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S. Nuclear Regulatory Commission SHRC
'G, 7 bi Office of Nuclear Material Safety & Safeguard -
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Division of Fuel Cycle & Material Safety gAu. 5E$1cu HS I
Washington, D. C.
20555 9
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Attn:
Mr. Charles MacDonald, Chief g
g Transportation Branch
,g
Subject:
10 CFR Part 71 Quality Assurance Plan Gentlemen:
The Westinghouse Electric Corporation hereby submits the Quality Assurance Program as required under 10 CFR Part 71.
The Westing-house Licenses for which the attached program is applicable are listed in the attachment for other Westinghouse divisions desiring to utilize the program, we will transmit apporpriate organizational charts at the appropriate time.
Please note that the licenses held by the Westinghouse Nuclear Fuel Division (SNM-ll20 and SNM-1107) will not utilize the attached QA Plan.
For this division, Westinghouse is exercising the option provided for in Part 71 of utilizing an approved 10 CFR Part 50 Appendix B QA Plan.
The appropriate plan for Westinghouse NFD is WCAP-7800, NFD Quality Assurance Plan.
If you have any questions, please contact me.
Very truly yours, Ronald P.
DiPiazza, Manager License Administration
/slw Attachment THIS DOCUMENT CONTAINS POOR QUAllTY PAGES O
79011501b\\
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6 10CFR71 QA PROGRAM 1.0 Scope 1.1 This QA program will cover shipment of RAM in which fissile or greater than type A quantities are transported..
2.0 Organization 2.1 The Final responsibility for the Quality Assu'rance Program for Part 71 Requirements rests with the Westinghouse Electric Corpora-ion.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance program. The Quality Assurance Program 1.- implemented using the following organizations:
AESD(SNM-951)
Figure 1 ARD(SNM-770)
Figure 2 R&D Center (SNM-1460)
Figure 3 R&DCenter(SNM-47)
Figure 3 Cheswick EMD (5837-5809-1)
Figure 4 Cheswick.EMD(37-5809-2)
Figure 5 The Licensee is responsible for overall administration of the pro-gram, training and certification, document control, and auditing.
The shipment originator, Industrial Hygrene and Safety (Health Physics) and the Shipping Departaent are responsible for har dling, storing, shipping, inspection, test, operating status and record keeping.
3.0 Quality Assurance Program 3.1 The management of the appropriate Westinghouse Electric Corporation Divisicn establishes and implements this Quality Assurance Program.
Tranining for all QA functions, prior to engagement in these func-tions, is required according to written procedure.
QA Program revi-sions will be made according to written procedures with management approval. Th'e QA program will ensure that all defined QC proce-dures, engineering procedures, and specific provisions of the pack-age design approval are satisfied. The QA Program will emphasize control of the characteristics of the package which are critical to safety.
The Licensee shall assure that all radioactiv.e material shfooing packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all pack-ages designed or fabricated after 1 July 1978. This requirement can be satisfied by receiving a certification to thi: effect from the manufacturer., or by being designated by the NRC/ DOT as an autho-rized user.
4.0 Document Control 4.1 All documents related to a specific shipping package will be con-trolled through the use of written procedures. All document changes will be performed according to written procedures approved by management.
The Licensee shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
5.0 Handling Storage and Shipping 5.1 Written safety procedures concerning the handling, storage and ship-ping of packages for radioactive material will be followed. Ship-ments will not be made unless all tests, certifications, accep-tances, and final inspections have been completed. Work instruc-tions will be provided for handling, storage and shipping operations.
2
The Licensee shall perform the critical handling, storage and shipping operations.
~6 0 Inspection, Test and Ooeratina Status 6.1 Inspection, test. and operating status of packages for radioactive material will be indicated and controlled by written peccedures.
Status will be indicated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively main-tained by written procedures.
The Licensee shall perform the regulatory required inspecticns and
~ tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
7.0 Quality Assurance Records 7.1 Records of package approvals (including references and drawings),
inspections, tests, operating logs, audit results, personnel train-ing 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 proce-dures. The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
8.0 Audits 8.1 Established schedules of audits of the Quality Assurance ?regram will be performed using written checklists. Results of audits will be maintained and reported to management. Audit reports will be D
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evaluated'and deficient areas corrected. The audits will be depen-dent on the s'afety 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. Mem-bers of the audit team shall have no responsibility in the activity being audited.
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S:01-1460 Figure 3 Vice President
.Research Westinghouse R&D Center (G. F. Mechlin) 1 l
l I
Manager Manager Technical Services Materials Science Division f
(C. E. Arntzen)
(J.
H'. Bech:cid)
I Safety Administrator Manager *
(E. S. Bober)
Nuclear Materials (D. E. Harrison)
Radiation Safety Conraittee Superviscr, Ram te $etal-(E.
S. Bober, Chairman) lographic Facility I
(R. P. Shogan) t Health Physics Accountability Manager *
(P. Felice)
Core Mtl.
Development By-Product (G. P. Sabol) l (P. Felice)
Staff SNM & Source Mtl.
(J. L.
Spicher)
- Manager
- Reactor Mate-ials Research (J. R. Holland)
^
Staff R&D Center Pertinent Organizational Relationships Figure 6.1
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Figure 4 MiGHOUSE ELECTRIC CDEPOPATIOT ENMEX2ENICAL DIVISIQi CHE:SWICK, PA 15024 Organizaticn Chart for License 37-5809-1 GENEPAL MMMER DIVISICN >WiUFACIURING PEPSO2;EL REIATIQiS MANAGER MMAGER FANTACIURING GBS.
HEALHI, SAFETY, AND SERlICES gg MAVIER I
INDUSTRIAL Iu'GII!E g yg SUPERVISOR (1)
HEALHI PHYSICS OR TECHNICIA'i (1)
Radiaticn Safety Officer
Figure 5 WESTINGHOUSE ELECTRIC CORPOPATIOT ELECIPO-MEOLANICAL DIVISIQ1 f
QEEWICK, PA 15024 i
Organizaticn Chart for License 37-5809-2 GENEPAL ENAG R I
QUALITY ASSURANG Fiw22., REIAZICNS ENAG R
.vATG duet.tuNIENDENT SUPE.WISOR ET W' SA M.~~ '
".3PECTIOT QUALITY ASSUPANC
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.h G INSPECTIQI N.D.T. QUALITI re_:eA, HiW SUPERVISOR ASSURANG ENGra w _-IISCR (1)
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1 1
PADIOGRAPHER cele PHYSICS
~~~-g ASST. RADIOGFAPHER T;IG2i (1)
Radiatien Safet'f Officer
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