ML19270G556
| ML19270G556 | |
| Person / Time | |
|---|---|
| Site: | 07100318 |
| Issue date: | 04/16/1979 |
| From: | Barre C MARATHON PETROLEUM CO. (SUBS. OF MARATHON OIL CO.) |
| To: | |
| Shared Package | |
| ML19270G555 | List: |
| References | |
| NUDOCS 7906140008 | |
| Download: ML19270G556 (4) | |
Text
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QUW iTY ASSURAUCE PROGRAM l OF MARATHON OIL CCMPA2 LICEUSE H00. 34-01541-01 and 34-01541-02 s
FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the quality Assurance (QA) Program for Part 71 Requirements rests with Marathon Oil Company.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
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 Marathon Oil Company establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program revisions will be made according to written procedures "ith management, proval.
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 uill emphasize control of the characterintics 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 QA Program approved by Nuclear Rt6ulatory Commission for all packages designed or fabricated after July 1,1978.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
A 2269
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Document control
'All documents related to a specific shipping package will be controlled through the use of vritten procedures.
All document changes will be perfonted according to written procedures approved by management, q1306140t%Di$ i
(fanlity Accurance Progran 2
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the Intest applicable changes to these documents.
4.
Handling Storage and Shipping Written mafety procedures concerning the handling, storage and chipping of packages for certain special form radioactive material will be followed. Shipments will not be made unless all tests, certifications, acceptances, and final inspectionc have been completed. Work instructions will be provided for handling, storage, and chipping operationc.
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, I
marking or log entry. Status of nonconforaing parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedurer.
The Radiation Safety Officer chall ensure that these functions are performed.
6.
Quality Ascurance Records Records of package approvals (including references and drawings),
procurement, incpectionn, tests, operating logn, audit results, pernonnel training and qualifications and recorda of ship.ents will be maintained.
Descriptions of eauipment and written procedures will alno be maintained.
These records will be maintained in accordance with written procedures.
The records will be identifiable and retrievable. A lict of there recorda, with their storage locations, will be maintained by the Radiation Safety Officer.
7 Audit:,
Established schedules of audits of the OA Program vill be performed using uritten check licts. Resultc of auditr vill be maintained l
2269 48 k
3 Cuality Assurance Program Audit reports will be evaluated and and reported to management. The audits will be dependent en the deficient areas corrected.
safety significance of the activity being audited, but each activity Audit reports will be will be audited at least once per year.
Members of f
maintained as part of the quality assurnnce records.
the audit team shall have no responsibility in the activity being audited.
i
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C Vice President 6
April 16,1979 Signature and Title of Responsible Date Licensee Official C. H. Barre' Vice President Printed Iince and Title of Responsible Licensee Official
':arathon 051 Connany 539 south :!ain street
_Findlay, OH 45840 Licensee Address 2269 ;49
QUALITY ASSIP. LANCE PROGRI41 OR3AITIZATION CHART FOR MARATHO:i OIL CC.'.:PMIY LICENSE NOS. 31+-0151+1-01 mi 3! -019!+1-02 4
FOR CQ'4PLINICE WITil 10 CFR PART 71, APPEIIDIX E II. D. Hoopman President C. H. Barre' Vice President G. E. Lo',.e, Jr.
Division Manager Illinoic Refining Division W. S. Miesenhelder Radiat. ion Protection Officer it. L. Osborne Radiographer G. L. Woolverton Radiographer J. H. Winters Radiographer 2269 350