ML19274F279
| ML19274F279 | |
| Person / Time | |
|---|---|
| Site: | 07100046 |
| Issue date: | 06/06/1979 |
| From: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| To: | Hanna D TELEDYNE, INC. |
| References | |
| NUDOCS 7907130063 | |
| Download: ML19274F279 (3) | |
Text
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NUCLEAR REGULATORY COMMISSION TW
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JUN 0 81979 FCTR: RHO 71-0046 Teledyne Energy Systems ATTN:
Mr. Dick Hanna 110 West Timonium Road Timonium, MD 21093 Gentlemen:
This refers te your application dated June 16, 1978 requesting approval of your Quality Assurance (QA) program as meeting the QA program requirements of 10 CFR 571.51.
Additional information is required to satisfy the applicable requirements of Appendix E to 10 CFR Part 71. To assist you in preparing this information, we have enclosed the acceptance criteria the staff uses to evaluate a licensee's QA program for transportation packages for normal /special form radioactive ma terial. Please revise your QA program description to address the asterisked items of the enclosed criteria and submit seven copies of the revised program within 30 days following receipt of this letter.
If you have any questions regarding this request, please contact Jack Spraul at (301) 492-7741.
Sincerely, fk kN Charles E. MacDonald, Chief Transportation Branch Division of Fuel Cycle and Material Safety, NMSS
Enclosure:
Acceptance Criteria
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DOCKET f:0. 7'-0046 10 CFR 71 - APPENDIX E ACCEPTANCE CRITERIA - TRAriSPORTATION PACKAGES FOR NORMAL /SPECIAL FORM RADI0 ACTIVE MATERIAL Revise your QA program to take the following items iito account:
I. Organization V. Instructions, IX. Control of XIV. Inscection,~
. Procedures, Special Te s t, and
~Jera ti ng 1.
and Drawings Processes _
0 2.
Status--
3.
1.
X 1.
X 4.
2. _X_
2.
X 1,
j 5.
X 3.
X 3.
X 2.
X l
6.
X 3.
X VI. Document X. Insoection 4.
II. Quali ty Control Assurance 1.
XV. Nonconforming Program 1.
X 2.
Material, Parts, 2.
X 3.
X or Comconents 1.
X 3.
X 4.
X 2.
X 4.
X 5.
1.
3.
X 5.
X 2.
X 4.
X XI. Test Control 3.
5.
X VII. Control of 4.
X 6.
X Purchased 1.
X 7.
X Ma te ri a l s,
2.
X XVI. Corrective Action Parts, and 3.
X III. Design Comoonents 1.
X Con *rol XII. Control of 2.
1.
.X Measurin9 3.
X i
1.
2.
X and Test 2.
3.
X Ecuioment XVII. Quality Assurance 3.
4.
X Records i
4.
5.
X l.
X 5.
X 6.
X
- 2. _x__
l.
6.
X 3.
X 2.
7.
X VIII. Identification 4.
X 3.
X 8.
X and Control of 4.
X Ma te ri al s,
XIII. Handlina_,
IV. Procurement Parts, and Storage _
5.
6.
X Document Components and Control Shipping XVIII. Audits 1.
X 1.
X 2.
X 1.
1.
X 2.
X 3.
X 2.
2.
X 3.
X 4.
X 3.
3.
X 4.
X 5.
X 4.
X 4.
X 5.
X 5.
6.
X 7.
X
10 CFR 71 - APPENDIX E ACCEPTANCE CRITERIA - TRANSPCRTATION PACKAGES FOR NORMAL /SPECIAL FORM RADI0 ACTIVE MATERIAL I.
Orcanization 1.
Provide a statement that the responsibility for the CA program is retained and exercised by the applicant.
2.
Identify and describe the QA/QC functions performed by the applicant's QA organization or dele' gated to other organizations providing controls to assure appropriate elements of Appendix E will be implemented.
3.
Provide a current organizational chart that identifies the organizational elements which function under the control of the QA program, i
4.
Identify and describe the responsibilities of each job function shown on the organization chart.
5.
Cescribe the daties and qualifications of the individual who retains overall authority and responsibility for the OA program.
6.
Provide a statement that designated QA individuals have the responsibility and authority, delineated in writing, to stop unsatisfactory work and control further processing, delivery, or installation of nonconforming material.
II. Quality Assurance Procram 1.
Provide a statement that management (i.e., above or cutside the QA organization) regularly assesses the scope, status, implementation, and effectiveness of the QA program to assure that the program is adequate and complies with 10 CFR Part 71, Appendix E criteria.
2.
Provide a statement that provisions are established to control the distribution of the QA manuals and revisions thereto.