ML19273B953

QA Program for Transport Packages of Radioactive Matl

ML19273B953
Person / Time
Site:	07100220
Issue date:	04/30/1979
From:	GENERAL DYNAMICS CORP.
To:
Shared Package
ML19273B949	List: ML19273B948 ML19273B953
References
NUDOCS 7906180578
Download: ML19273B953 (3)

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---.....o.....~o 3.1 The Chief of the IRAG shall ensure that all QA functions are conducted in accordance with the latest applicable procedures, regulations and documents.

3.2 The Chief 'of the IRAG shall ensure that documentation related to shipping and specific shipping packages is controlled in accordance with the provisions of reference (b) and other applicable regulations.

4.0 HANDLING, STORAGE, AND SHIPPING 4.1 The Chief of the IRAG will ensure that written work instructions are provided for handling, storage and shipping operations.

4.2 The IRAG safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material, in accordance with reference (b), will be followed.

Shipments will not be made unless all required tests, certifications, acceptances, and final inspections have been completed.

4.3 The IRAG will perform the critical handling, storage, and shipping operations.

5.0 OPERATING STATUS 5.1 Inspection, test, and operating status of packages for certain special form radioactive material is documented and controlled by the maintenance procedure of reference (b).

Status will be indicated by tag, label, =arking, or recording on permanent maintenance forms. Nonconforming packages will be specifically identified to prevent usage.

5.2 Personnel qualified to do so per reference (b) will perform the regulatery required inspections. The Chief of the IRAG will ensure that these functions are performed.

6.0 OUALITY ASSURANCE PROGRAM RECORDS 6.1 Records of package approvals (including references and drawings as appropriate), inspections, tests, maintenance records, audit results, personnel training and qualifications, and records of shipments will be maintained as required by references (a) and (b), and other applicable regulations.

7.0 p' BITS 7.1 Audits of the QA Program will be performed at least annually, using written checklists.

Results of these audits will be maintained, evaluated, and deficient areas corrected. Audit reports will be =aintained as part of the QA Program records. The auditor will not be the person responsible for :he function being audited (the person performing the inspecti{h3P5"3 ';?Q 4 o6'"

person auditing for proper inspection).

APRIL 1979 12707

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