ML19305C168
| ML19305C168 | |
| Person / Time | |
|---|---|
| Site: | 07100250 |
| Issue date: | 02/14/1980 |
| From: | TRANSNUCLEAR, INC. |
| To: | |
| Shared Package | |
| ML19305C165 | List: |
| References | |
| 15528, NUDOCS 8003260103 | |
| Download: ML19305C168 (6) | |
Text
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E-1473 Revision 2 l
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QUALITY ~ ASSURANCE PROGRAM FOR DESIGN, AANULACTURE, TEST, USE,' MAINTENANCE AND REPAIR OF PACKAGINGS FOR TRANSPORT OF RADIOACTIVE MATERIALS L
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i TRANSNUCLEAR, INC.
ONE NORTH ~ BROADWAY, I
WHITE' PLAINS, N.Y.
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REVISION LOG
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Pet. No.
Date Approved D2scription 0
12/28/78 [Q(
Original Issue
-l' 12/7/79 Mfh) Revised per U.S. Nuclear Regulatory Commission letter, Charles E.
MacDonald, FCTC: RHO'71-0250, dated
- October 9, 1979.
2 2/14/80 Revised pages i, ii and 9, and gl_' added new Appendix A in response to g
U.S. Nuclear Regulatory Commission letter,-Charles E.
MacDonald, FCTC RHO 71-0250, dated January 17, 1980, t
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E-1473 Rev.
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-TABLE OF CONTENTS Page Introduction 1
1.
Organization 3
'2.
Quality Assurance Program 8
12
.3.
Design Control 4.
Procurement Document Control 15 5.
Instructions, Procedures and Drawings 17 6.
Document Control 18 7.-
Control of Purchased Material, Equipment and Services 20 8.
Identification and Control of Materials, Parts and Components 23 9.
Control of Special Processes 24 10.
Inspection 25 11.
Test Control 2.7 12.
Control of Measuring and Test Equipment 28 13.
Handling,-Storage and Shipping 30 14.
Inspection, Test and operating Status 31 15.
Nonconforming Materials, Parts or Components 32 16. - Corrective Action 34 17.
Quality Assurance Records 35 18.
Audits 37 Appendix A - Matrix of Existing QA Procedures and Program Plans Against the Applicable
^
2 Criteria of Appendix E to 10CFR71.
A-1 11 i
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a E-1473 l
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Rev. 2
-Design, Procurement, Fabrication and Acceptance of TN-8 and TN-9 Irradiated Fuel Packagings.
-Procurement of Lifting Beams for TN-8 and TN-9 Irradiated Fuel Packagings
-Support Services for Commonwealth Edison Company, TN-9.1 Irradiated Fuel Packaging
-Design and Procurement of TN-125 Packagings for Transport of Radioactive Materials QA Program Plans for new projects shall be established at the earliest time consistent with the schedule for accomplishing activities on such projects.
Specific measures shall be established in the CA Program Plans directly or by reference to Cor porate QA Procedures, which are applicable to all TN projects, or to Project QA Procedures which are only applicable to specific projects.
The Corporate QA Procedures are used for activities-such as Drawing Control, Procedure Format, Document Transmittals, etc.
Project QA Procedures are used for specific project activities unique to a particular project.
The TN Project QA Engineer shall identify all QA procedures
. required during a particular phase of a project during the development of the QA Program Plan.
If QA procedures so-identified do not yet exist, they shall be prepared as either Corporate or Project QA Procedures, approved, and issued prior to the performance of the activities covered by the procedures.
Appendix A to this Program lists the QA Program Plans, Corporate QA Procedures and Project QA Procedures presently applicable 2
to TN QA activities against a matrix of the 18 criteria of Appendix E to 10CFR71.
Preparation of the QA Program, and subsequent revisions thereto, are the responsibility of the-Chief Engineer.
The President of TN shall approve the original QA Program l
and any subsequent revisions.
QA Program Plans for specific projects and.any revisions thereto, shall be approved by the Project QA Engineer.
Corporate QA 9
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I U-1473 l
kw. 2 r-F APPENDIX A a
MATI41X OF EXISTIt4C QA PROCEDURES AND PliOCRAM PLAlis AGA!!3ST TiiE APPLICABLE CRITERIA OF APPENDIX E TO 10CFR71 QA Docus.ent Title Appendia E Criteria of 10CFR71 Ident i f seat ion b
1 2
3 4
5 6
7 8
9 10 11 12 13 14 15 16 17 18 Quali Q Assurance Py ram Plans E-232 Quality Assp.ance Prograr Plan for X
X X
X X
X X
X X
X X
X X
X X
X X
X the Design Procurement, Fabrica-tion and Acceptance of TN-8 and TN-9 Irradiated ruel Packagings E-48 2 Quality Assurance Manual for the X
X X
X X
X X
X X
X X
X X
X X
X X
X Procurement of Lifting Beams for Model TN-8 and TN-9 Irradiated Fuel Packagings X-1536 Quality Assurance Programs Plan-X X
X X
X X
X Support Services for Cosmonwealth Edison Company: TN-9.1 Irradiated Fuel Packagings 2
X-1673 Quality Assurance Program Plan X
X X
X X
X X
X X
for the Design and Procurement of TN-125 Packagings for Transport of Radioactive Materiais Corporate QualpL Assurance Procedures 1.1 Procedure for obtaining Unescorted I
X X
X X
Access to Nuclear Puwer Stations 2.2 Q/A Procedure Format I
X X
3.1 Control of Engineering Calculations X
X X
X X
X 5.1 Drawing Control X
X X
X X
X s
S.2 Control of operating M.snuals I
X X
X X
6.1 Document Transmittels X
X X
X X
X X
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E-1473 Rev. 2
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APPENDIX A (con't)
QA Document Title Appendix E Criteria of 10CFR71 Identiftestson 1
2 3
4 5
6 7
8 9
10 11 12 11 14 15 16 17 18 6.2 Distribution of Controlled Docua arnts X
X X
X X
X X
15.1 Seporting of Defects & Noncomp iance X
X X
X X
X j
17.1 Temporary Marking Files-Psocurement X
X X
X X
X X
17.2 Permanent Storage and Maintenance X
X X
X X
X X
X X
of Design and Procurement Records 2
18.1 Source Evaluation Overchecas X
X X
X X
X X
X X
X X
X X
X X
X X
X 18.2 Audits of Agent for Design Procurement X
X X
X X
X X
X X
Project Quality Assurance Procedures 9317-17.1 Temporary Filing of Duplicate TNP X
X X
X X
X X
X QA Records 9317.1-17.1 Procedure for Receipt Inspection X
X X
X X
X X
X X
X of TN-9.1 Design & Procurement Records 9317.2-4.1 Basis for Design Specification I
X X
X X
X X
X 9317.2-5.1 Control of Manuf acturer's Drawings X
X X
X X
X X
X 9317.2-15.1 Control of Nonconformances X
X X
X X
X X
X X
X X
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