ML19310A884
| ML19310A884 | |
| Person / Time | |
|---|---|
| Site: | 07100165 |
| Issue date: | 02/07/1980 |
| From: | Glenn T NAVY, DEPT. OF |
| To: | |
| Shared Package | |
| ML19310A878 | List: |
| References | |
| 15716, NUDOCS 8006300626 | |
| Download: ML19310A884 (4) | |
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.1 QUALITY ASSURAPr.E PROGRAM OF F
h CHARLESTON NAVAL SHIPYARD g;
(Name of Licensee)
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.1 39-06126-01 g,
(License Number)
J bb FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (0.A) Program for Part 71 Requirements rests with CHARLESTON NAVAL SHIPYARD.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Of ficer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for hanciling, storing, shirping, inspection, test and operating status and record keeping.
2.
Quality Assurance Progran The management of CHARLESTON NAVAL SHIPYARD establishes and implements this QA Program. Training, prior to engagement, for all QA 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 QA procedures, engineering procedures, and speci fic
~ovisions of the package design approval are satisfied. The QA f
i Pro, ram will emphasize control of the characteristics of the
{1 package which are critical to safety.
The Radiation Safety Officer shall assure that all radicactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed
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or fabricated af ter July 1,1978.
This requirement can be satisfied H[
by receiving a certification to this ef fect f rom the manufacturer.
3 Document Contr ol All documents related to a specific shippir-) package will be controlled through the use of written procedures.
All document changes will be performed according to written procedures approved by management.
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The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
Pf 4.
Handling Storage and Shipping L
Uritten safety procedures concerning the handling, storage and shipping
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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 instruct-p lons will be provided for handling, storage, and shipping operations.
pg L.
Radiography personnel shall perform the critical oandling, storage and shipping operations.
5 Inspection, Test and Operating Status inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled 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.
Radiography personnel shcil perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall' ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings),
procurement, 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 Of ficer
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7 Audits h
.g1 Established schedules of audits of the QA Program will be performed y
using written check lists.
Results of audits will be maintained and
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reported to management. Audit reports will be evaluated and
'd deficient areas corrected.
The audits will be dependent on the i
F-2 Enclosure (1)
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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.
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Members of the audit team shall have no responsibility in the activity being audited.
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Date Si g' nature and'Ti t le of Responsib le l
Licensee Official J
i T. D. GLENN Head, Non-Destructive Test Division Printed Name and Title of Responsible Licensee Official Charleston Naval Shipyard Charleston, SC 29408 Licensee Address 3F Iw 0,.
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Enclosure (1) e w
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a quality Assurance Program Chart for CHARLESTON NAVAL SHIPYARD r
L' cense No. 39-06126-01 O
'(I For Compliance with 10 CFR, Part 71, Appendix E
.1 W.
J.
MAHONY, CAPT, USN
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Commander, Charleston Naval Shiovard k
QUALITY ASSURANCE OFFICER RADIATION SAFETY OFFICER A.H. Anderssen, CDR, USN M.J. Hursey, Code 105.5 HEAD, NON-DESTRUCTIVE TEST DIVISION T.
D.
Glenn INSPECTION BRANCH TECHNICAL BRANCH C.H. Guess, Gen. Foreman, Metals insp.
Vacant
- W.H. Gooding, Foreman, Metals insp.
R. E. ficMi llan, Foreman, Me ta l s insp.
N.R.C. Radiography Test Examiner L.F. Morris, Foreman, Metals insp.
G.F. Wade S.0. McMillan RADIOGRAPHERS All Radiographers employed in the Non-Destructive Test Division, Quali ty Assurance Of fice, Charleston Naval Shipyard i'
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- Position currently in process of being filled, p
1571E 4
Enclosure (1)
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