ML19270H105
| ML19270H105 | |
| Person / Time | |
|---|---|
| Site: | 07100154 |
| Issue date: | 05/09/1979 |
| From: | Mesrobian A GENERAL DYNAMICS CORP. |
| To: | |
| Shared Package | |
| ML19270H102 | List: |
| References | |
| NUDOCS 7906230022 | |
| Download: ML19270H105 (3) | |
Text
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'GGNh3RAL DYNAMICS Quincy Shipbuilding Division F1 East iloeuned Onet. Ovincy. Massachusetts 02169 617 411-4200 IOCFR71 QA PROGRAM OUTLINE FOR INDUSTRIAL RADIOGRAPHY LICENSEE #20-11915-01 1.
Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with the Quincy Shipbuilding Division of General Dynamics Corp.
Design and fabrication of radioactive material rhipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the attached organizational chart.
The Radiation Protection 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, cest, operating status and record keeping.
2.
Quality Assurance Program The management of the Quincy Shipbuilding Division of General Dynamics Corp. establishes 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.
(Please see attached letter concerning QA Procedures filed under the number 85178-3/JLmg.)
The Radiat. ion Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear R'egulatory Commission for all packages designed or fabricated after 1 July 1978.
This requirement will be satisfied by a certification to this effect from the manufac-t.u re r.
(Tech / Ops of Burlington, Massachusetts) 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 Protection Of ficer shall Insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
2247 090 12S19 7 90623 0DJ2M- -
' GENERAL DYNAMICG Quincy Shipbuihling Division 91 Eest Homerd Street. Quir'<y, Af.,ssachusetts 02169 617 411 4200 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.
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, marking and log entry.
Status of nonconforming parts or packages will be positively.
maintained by written procedures.
Radiography perconnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Protection Officer shall ensure that these 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-t' ions 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 Protection Officer, 2247 091 7.
Audits Established uchedules 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 main-tained as part of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
l (c Or f bl&1dsw' Alexander L. Mesrobian Radiation Protection Officer Safety Department
,.ra i
J ORGANIZATION Item 6 (h)
Fresented below is an organizational diagram showing pertinent personnel involved in the Radiography Program.
DIVISION GENERAL MANAGER J.
Lennox DIRECTOR OF QUALITY DIRECTOR - INDUSTRIAL ASSURANCE RELATIONS J. Healy W. J.
Bieryla GENERAL FOREMAN
% NAGER OF MEDICAL SERVICES NON-DESIRUCTIVE TESTING
& SAFETY J. Lanners Jr.
J. A. Bogni, M.D.
CHIEF OF SAFETY FOREMAN N. Beddows RADIATION PROTECTION RAD 10GRAPl!ERS OFFICER A. L.
Mesrobian 2247 092 c@
...as of 6-26-78
.