ML19274G014
| ML19274G014 | |
| Person / Time | |
|---|---|
| Site: | 07100261 |
| Issue date: | 07/10/1979 |
| From: | NAVY, DEPT. OF |
| To: | |
| Shared Package | |
| ML19274G013 | List: |
| References | |
| NUDOCS 7908270317 | |
| Download: ML19274G014 (4) | |
Text
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10 GR PART 71 CA PPCl;PI".
FOR ISTAJSTRIAL PADICGPAPHY LICD: SETS 1.
Orcanization w
The final responsibility for the Quality Assuraa.ce (OA) Procram for Part 71 Recuirements rests with.SDG IAKE. Desian a.d Fabrication shall not be con-ducted under this OA Program. The QA Prcgram is inpleanted using the follow-ing organization:
CCMTCD:G CFFICER REPAIR GTIN I
PADICGPAPHIC SAFETY CFFICER RADICIU3ICM., CC*7? POLS CFFICER (FCR S*FIPPD;G)
SDTIOR PADIOGPAPHER FADI DHFPS We Padiographic Safety Officer (PSO), is responsible for overall adninistra-tion of the program, training and certification, docrent control, and auditirg.
The Padicgraphers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Procram se canagement of SI!m IN:E establishes and impleents this OA Program.
Training, prior to engag sent, for all OA functions is recuired according to written procedures. QA Program revisions vill be made accordirg to written procedures with managenent approval. The OA Prcgram will ensure t"at all defined QA procedures, engineering procedures, and specific previsions of the package design approval are satisfied. The nA program will emphasize contro1 of the characteristics of the package which a e critical to sa'ety.
"he Padiographic Safety Officer shd assure that all radioactive material ship-pi g packages are designed ard ranufactured u.de a CA Program arproved by Nuclear Pegulatory Ccmission for all packages designed er fabricated after the effective date of the CA Program. This recuire ent can be satisfied by receiving a certification to this effect frcn the manu*acturer.
3.
Ecc:rnent Centrol All doc =ents related to a specific shipping package will be controlled through the use of written procedures. All decrent changes will be perfcmed according to written procedures approved by managenent.
The adiographic Safety 0"ficer shall insure 9at all CA functions are conducted o
Enclosure (1)
S 7908270 3/7 C
in accordance with the latest applicable changes to these docu: ents.
4.
Hardling Storage and Shiccing Written safety procedures concerning the handlirg, stcrage and shipping of packages for certain special fem radioactive material will be followed.
y Shi; rents will not be made unless all tests, certifications, acceptances, D.
and final inspections have been canpleted. Werk instructions will be pro-h' vided for hardling, storage, and shipping operations.
td Padiography personnel shall perfom the critical handline, storace and ship-ping cperations.
[
- e 5.
Insrection, Test and Ooerating Status Inspection, test and operating status of packaces for certain special fem radicactive naterial will be indicated ard centrolled by written procedures.
Status will be indicated by tag, label, marki.c or log entry. Sta us of non-
~
confcming parts or packages will be positively mintained l'1 witten pro-cedures.
Padiography personnel shall perfom the regulatcry recuired inspections ard tests in accordance with written procedures. The Padio:raphic Safety Officer shall ensure that these functions are per#orvl.
6.
Quality Assurance Records Records of package approvals (including re'ferences and drawings), procure-ment, inspections, tests, operating legs, audit results, personnel training and cualifications and reccrds of shipaents will be maintained. Descriptions of equipaent and written procedures will also be maintainci.
These reccrds will be maintained in accordance with written procedures. 'Ihe records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiographic Sa#ety Officer.
7.
ArAits Established schedules of audits of the CA Prcgrm will be per'cred using written check lists. Pasults cf audits will be naintained ard reycrted to managenent. Audit reports will be evaluated and deficient areas corrected.
i The audits will be deperdent en the safety significance of the activity beirn audited, but each activity will be audited at least cnce per year. Audit reports will be naintained as part of the cuality assura.ce records. Menters of t'a audit team shall have no respcnsibility in the activity bei q audited.
2 Enclosure (1)
OA Procram Impleenting Instructions
'l. Scoce. Design, fabrication, repair or redification of shipping cackages for radicactive material associated with radiceraphy sPall not Pe conducted by SUCI IME.
2.
Fasocnsibilities. In AMition to the responsibilities identified in enclosure (1), the Padiological Controls Officer is resconsible for the ship-ping of all radioactive materials.
3.
Training.
a.
Fadiographic Safety Officer: Shall be trained in accordance with course of instructions given at the IT Schcci, San Dieco, California er at-the Naval Nuclear Pcwer Unit at Port Huenene, California and this instruction.
(
b.
Padi.agraphers: Shall be trained in accordance with course of instruc-tion given at the !M School, San Diego, Califernia ard this instruction.
Padiological Controls Shipping Persennel: Shall be trained in accor-c.
dance with Article 108 of IRVSHIP 389-0153 (Padiological Centrols), Title 10 CFR, Parts 49 and 71, CTSCBIREINST 9900.8A and this instruction.
4.
Document Control. All documnts related to a specific shipping package will be controlle Cin accordance with CCESUSIAv" INST 9900.8A.
5.
Handling, Storace and Shipping. Safety procedures concerning the haMling, storage and shipping of packages and associated work instructing will be as in strict ccrpliance with CCP.SCBIRCINST 9900.8A, and SDEIAKEINST 9900.2F.
6.
Inspe<2 ion, Test and coeratinc Status. SDGi IAKE Instruction 9900.2F, and Title 10 Part 71 specify the inspection and test recuirmts and the required operating status of radioactive material shipping packages. Per-sonnel c;ualified as radiographers onboard SZrN IJE shall perform the re-c,uired inspections and tests in accordance with these directives.
7.
Quality Assurance Fecords. The list and locations of recuired records are to be in acccrdance with Appendix A to this enclosure.
8.
Audits. Audits of the CA procram will be performd using prepared audit plan provided bv the QA Officer. Audit repens will be ev='"=* ard deficient areas corrected. All areas will be audited at least a.nually using itms A. 3.a (1) through (6) and (8) and B.2.a,b,d,g,i,j,k,1 and m of reference (b).
Use of other applicable documents and speci#ications are enccuraged and will be provided by the Padiographic Safety Officer fer use duri.m audits. The Audit Team shall consist cf two Ferair Depar ment Officers arrcinted by the Fepair Officer. Audit mmbers will have no direct respensibilities in the areas being audited. Audit menbers will for.ard a written report of discre-pancies noted during the audit to the Ccma. ding Officer via the Radicgraph.ic Safety Officer (!GO), and the Papair Officer. A file of audit results a.d corrective action taken shall be maintained by tre P.T.
)
Enclosure (2)
LIST CF PICORDS ASSOCIATED WITH USS S2CI IdlG OA PPCGRV1 EDR WCERIAL ASSOCIATFD HITH PADIOGRAPHY M!D LIST CF PICCEDS ASSOCIATED NTIE USS SI'GI IJEE QA PPfGF'.M FCR SHIPPING P;GGGTS FOR FADICACI'IVE VATER!;L ASSCCIATED MrIH REICGPJPHY k.
PECCED OR DOCLE7:'
IfC;4"ICN
'~
a.
Training of radiographers E Office Files b.
Training of PADCON Shipping Personnel RADCON Division Files and h
iMividual Service Records q
le c.
Shippirn Container Certification IE Office Files (As Paceived) k d.
Writtsu Safety Procedures
! M Office Files (5:I 9900.2F) e.
Pecord of Tests and Inspections IE Office Files ard of Containers Prior to Shipping PE CON Division Files f.
Written Procedure for Handling
!M Office Files and Stowage (SLI 9900.2F) g.
Written Procedure for Shipping PADCON Division Files (N/S 389-0153 ard Title 10 CFR, Part 49) h.
Pecords of Operational Status tm Office Files
- i. Ilon-confcrmance Pecords
? E Office Files
- j. Audit Schedule and Pesults 2 E O#fice Files k.
Shipping Documents FJDCDN Division Files 1.
Audit Check List t r Cffice Files m.
Fritten Procedu es for Changes Ship's Office to the CA Pr 4 ca
?:avy Ccr esocndence Manual R
L Appe. Mix A Enclosure (2) 1231-
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