ML19289E996
| ML19289E996 | |
| Person / Time | |
|---|---|
| Site: | 07100028 |
| Issue date: | 04/15/1979 |
| From: | Albright H BYRON JACKSON PUMP |
| To: | |
| Shared Package | |
| ML19289E994 | List: |
| References | |
| SPI75-47, NUDOCS 7906010072 | |
| Download: ML19289E996 (6) | |
Text
a EFFECTIVE DATE F7-753-C 8PI nousta 4/15/79 STANDARD PROCEDURE INSTRUCTIONS 75-47 sur t'n s E ots DATE Issuto 6/15/78 YO R K d%.L*c1 !! F/"
4/15/79 susJECT Q.A. PROGRAM COMPLYING WITH NRC-10CFR 71.51
/
Borg-Warner Corporation York Division 631 S. Richland Avenue York, Pa.
17405 NRC License Number 37-16820-01 2234 035 APPRV'ED BY PREPARED BY M/
73,79 H. C. Albright
. Booth Date ager of Quality Engineered Machinery DATE 4/15/79 790601007A
EFFECTIVE DATE F7-753-C srs MuusEn s
4/15/79 STANDARD PROCEDURE INSTRUCTIONS 75_47 SUPEnSEDES DATE ISSUED 6/15/78 YO R K E!%1*c.' " F/ -
4/15/79 SUBJECT Q.A. PROGRAM COMPLYING WITH NRC-10CFR 71.51 TABLE OF CONTENTS PARAGRAPH PAGE 1.0 PURPOSE...............................................
1 2.0 SCOPE 1
3.0 ORGANIZATION.........................................
1 4.0 QUALITY ASSURANCE PROGRAP.............................
2 5.0 DOCUMENT CONTROL.....................................
2 6.0 HANDLING STORAGE AND SHIPPING........................
2 7.0 INSPECTION, TEST AND OPERATING STATUS 2
8.0 QUALITY ASSURANCE RECORDS 3
9.0 AUDITS 3
APPENDICES A - RECORD OF REVISIONS 4
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EFFECTIVE F7-754-0 SPs huweEn 4/15/79 STANDARD PROCEDURE INSTRUCTIONS 75-47 SUPERSEDES PAGE YORK E!LLSm Ek-1 3
6/15/78 1.0 PURPOSE To establish a procedure describing the Quality Assurance program of Borg-Warner Corporation, York Division, York, Pa.
in compliance with the requirements of Federal Regulation 10CFR Part 71.51 and the Nuclear Regulatory Commission.
2.0 SCOPE The final responsibility for the Quality Assurance program for Part 71 requirements rests with Borg-Warner Corporation, York Division.
Design and fabrication of radioactive material ship-ping packages shall not be conducted under this Quality Assur-ance program.
The Quality Assurance program is implemented using the following organization, documentation, records and functions.
3.0 ORGANIZATION The Radiation Safety Officer is responsible for overall admini-stration of the program, training and certification, document control and auditing.
The radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping.
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EFFECTIVE F7-7 54- 0 SPB NUMBER 4/15/79 STANDARD PROCEDURE INSTRUCTIONS 75-47 SUPERSEDES pagg 6/15/78 YO R K. 'L'.S.'. 21 Ex-2 3
c 4.5 QUAIITY ASSURANCE PROGRAM The management of Borg-Warner Corporation, York Division 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.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after 1 July 1978.
This requirement is satisfied by receiving a certification to this effect from the manufacturer.
5.0 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 ap-proved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
6.0 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 instructions will be provided for handling, storage and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
7.0 INSPECTION, TEST AND OPERATING STATUS Inspection, test and operating status of packages for certain special form radioactive material will be indicated and con-trolled by written procedures.
Status will be indicated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
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7.0 INSPECTION, TEST AND OPERATING STATUS (Cont'd.)
Radiation Safety Officer shall perform the regulatory required inspections and tests in accordance with written procedures.
The Quality Assurance Manager shall ensure that these functions are performed.
8.0 OUALITY ASSURANCE RECORDS Records of package approvals, Technical Operations Models Number 650 and 660E, certification numbers USA /9032/B and USA /9033/B, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions 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 Safety Officer.
9.0 AUDITS Established schedules of audits of the Quality Assurance pro-gram 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 maintained as part of the quality assurance records.
The auditor shall have no responsibility in the activity being audited.
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~.**.'~Hecord of Revisions APPENDIX A l
SECTION PAGE ORIG.
NRC
(-DATE No, gjo,
DESCRIPTION OF CHANGE NAMS APPROVAL 1/15/
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