ML19261E287
| ML19261E287 | |
| Person / Time | |
|---|---|
| Site: | 07100209 |
| Issue date: | 05/09/1979 |
| From: | Mcinnis E JACKSONVILLE SHIPYARDS, INC. |
| To: | |
| Shared Package | |
| ML19261E282 | List: |
| References | |
| NUDOCS 7907050510 | |
| Download: ML19261E287 (5) | |
Text
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DEPARTFENT PAGE JACKSONVILLE SHIPYARDS, INC.
QUALITY ASSURANCE 1 of 4 DATE:
5/9/79 APPROVM.
3 w4 NUCLEAR REGULATORY COMMISSION QUALITY ASSURANCE MGR.
TITLE:
10 CFR PART 71 QUALITY ASSURANCE PROGRAM 1.
ORGANIZATION The final responsibility for the Quality Assurance Program for Part 71 requirements rests with Jacksonville Shipyards, Inc.
Design and fabrication shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the JSI Organizational Chart.
(See enclosure 1).
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
QUALITY ASSURANCE PROGRAM The management of Jacksonville Shipyards, Inc., establishes and implements this Quality Assurance Program.
Training, prior to engagement, for all Quality Assurance functions is required 090 c
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nccording to written procedures.
Quality Assurance Program revisions will b< mede according to written procedures with management apr-, val.
The QA Program will ensure that all defined quality
. procedures, engineering procedures and specific provisions of the package design approval are satisfied.
The Quality Assurance Program will emphasize control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radio-active material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after the effective date of the QA Program.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
3.
DOCUMENT CONTROL All documents related to a specific shipping package will be controlled through the use of written procedures.
All document changes will be performed according to written procedures approved by management.
The Radiation Safety Officer shall ensure that all Quality Assurance 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.
Shipment will nct be made unless 2I)1 l b
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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 indica ad by tag, label. marking or log entry.
Status of non.onforming parts or packages will be positively maintained by wricten procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
6.
QUALITY ASSURANCE RECORDS Records of package approvsl (including references and drawings), procurement, 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.
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7.
AUDITS Establish senedules of audits of the Quality Assurance Program will be performed using written check lists.
Results of audits will be maintained and reported to management.
Audits 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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1N 4 of 4
I ORGANIZATION STRUCTUIo EXECUTIVE V.
P.
J.
J.
SUGRUE MGR. Q.A. & TRAINING E.
L.
McINNIS RADIOLOGICAL SAFETY OFFICER I
ASST. MGR. Q. A.
J.
HAMMOCK NDT SUPERVISOR E. V.
RENDELL LEVEL III R.T. EXM11NER B. A.
COLLINS RADIATION SAFETY SUPERVISOR QUALIFIED RADIOGRAPHERS QUALIFIED ASST. RADIOGRAPHERS TRAINEES 2fj{ lk9 1'49'2S Enclosure (1)