ML19269D474
| ML19269D474 | |
| Person / Time | |
|---|---|
| Site: | 07100110 |
| Issue date: | 04/19/1979 |
| From: | Kraner J BUCKEYE INTERNATIONAL, INC. |
| To: | |
| Shared Package | |
| ML19269D473 | List: |
| References | |
| NUDOCS 7906040132 | |
| Download: ML19269D474 (4) | |
Text
April 19, 1979 BUCKEYE STEEL CASTINGS COMPANY 10CFR71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY 1
Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Buckeye Steel Castings Company.
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 following organization which is attached.
Th 3 Radiation Safety Officer is responsible for overall administra-tion of the program, training and certification, document control, and auditing.
The Radiographer is responsible for handling, storing, shipping, inspection, test, operating status and record keeping.
2.
Quality Assurance Program The management of Buckeye Steel Castings Company estabitshes and implements 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 made according to written procedures with management 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 emphasize control of the characteristics of the package which are critical to safety.
The Radiation Safety 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 designed or fat ricated after January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from Tech / Ops, Burlington, Massachusetts prior to shipment.
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.
1 790604013 %
4.
Handling Storage and Shipping Written safety procedures concerning the bndling, 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.
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.
6.
Quality Assurance Records Records of package approvals (inclucing 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 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.
9/
J. F. Kraner, Director Quality Control and Assurance 2258 314 2.
BUCKEYE STEEL CASTINGS DIVISION 1/1/79 President &
General Manager j
I t
J. T. HUGHES Accounting R.R. - Industrial Manufacturing Technology /
f Military Sales New Products Controller Vice President Vice President Vice President W. L. BOWN W. D. REUTER W.C. BUFFINGTON W. R. RADCLIFF Production &
Engineering &
Manufacturing Quality Control Materiel Control Mass Transit Sales Engineering
& Assurance Director Director Vice President Director R. L. Kt I i ELL J.R.DOWNES P. K. KENNEDY J.F.KRANER Vice President Buckeye Steel Personnel &
g Manufacturing Plant ind. Relations NW Manager Director 00 E. W. GANSLEIN F.F.SNELL P.G.BORDAN u
BUCKEYE STEEL CASTINGS DIVISION BUCKEYE INTERNATIONAL, INC.
7-18-78 Bi>CKEYE STEEL CASTINGS Rev 9-5-78 R ev. 10-23-78 QUALIW CONTROL Director Quality Control and Assurance J. F. KRANER Manager Manager Servtce ngineer Service Engineer Quality Control Technical Services Rattroad Industrial Foundry K.
STRAUSBAUGH D. L. CLARK G. LEONHARDT Senior Welding Manager Manager - N.D.T.
Manager Engineer Quality Control Radiation Safety Quality Assurance Finishina Officer J.
PURDY D. A. SANDERS D.
SEITZ J. BACK N
N Ln 00 6
Chief Inspector Chief Inspector Chief Inspector Chief Inspector Coupler Bolster & Frame Manufacturing Industrial N
EO D. SPARKS J.
FALCON D. PIERPOINT H. DAVIS cc fa a
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