ML19318C581
| ML19318C581 | |
| Person / Time | |
|---|---|
| Site: | 07100005 |
| Issue date: | 06/12/1980 |
| From: | Rosauer P MQS INSPECTION, INC. (FORMERLY MAGNAFLUX CORP.) |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML19318C582 | List: |
| References | |
| 16587, NUDOCS 8007020044 | |
| Download: ML19318C581 (4) | |
Text
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312-UN 7-E000 l
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TELEX 25-4194 r
MAGNAFLUX CORPORATION
>>= west uwnesce xve~ue eo8,o co. i't>~o S eoese June 12, 1930 Mr. Charles E. ?facDonald, Chief Transportation Branch Division of Fuel Cycle and I/.aterial Safety United States Nuclear Regulatcry Ca rissien
?lashington, D.C.
20555
Dear Mr.1/acDonald:
This refers to your letter of ?hy 9,1980, which requests additional information for our Quality Assurance Program application of April 16, 1980.
?!e are suhaittin.T 7 copies of the revised Quality Assurance Program.
Respectfully submitted, MAGNAFLUX CORPCRATION 6 @
Peter J. Rosauer Project Engineer PJR:lak Attachments IHIS DOCUMENT CONTAINS P00R QUAllTY PAGES
-j agc-.wt NCNoESTRUCT1Ve TESTINo SYSTEMS e METHooS e SERVICE 8_0070 2 00'[T{
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2-Requested additional information per letter of May 9,1930 from the United States' Nuclear Regulatory Commission.
lA _ A line connecting the l'anager of !?anufacturing to the !!.anagers of Production Control, Material Control and the Production Superintendent was omitted in error and has been added.
1B - The Organization Chart, Figure 1, has been revised to show that the Nhnager of-Qualiry Control reports to the Vice President of ?.tanufacturing and has a direct line of communication to the Vice President of Quality Assurance.
A ctatement will be added to the MAGNAFLUX Quality Assurance ?/anual that states:
"'.he Quality Control Ehnager shall be free of undue pressures because of cost and schedule when opposed to Quality consideratiens. He also has a direct line of communication with the Quality Assurance Vice President regarding Quality Control functions."
2-See Section I, Page 2, last paragraph Designated Quality Assurance individuals have the authority, delineated in writing, to take all necessary action (including stop work action) required to assure that any deficiency in activities is corrected and re-cudits are stipulated until the required corrections have been made operable.
A statement will be added to the Quality Coacrol Ehnual which specifically states that; "The Manager of Quality Control has the responsibility and authority to stop unsatisfactory work and control further processing and delivery of nonconforming material."
3 See Section II, Paragraph 3 Provisions are established to communicate to all responsible parties, that the UAGNAFLUX Quality policies must be applied to all products manufactured by or for !!AGNAFLUX CORPORATION per the Quality Assurance Manual and eritten precedures.
-4 Added to Section II, Paragraph 4 The following safety related components of the ?.!X-IC-lGO Exposure Device are shown on-a drawing approved by the Nuclear Regulatory Commission, and are controlled by the Quality Assurance Program:
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-See Section II,' Paragraph-7
.The personnel performing " quality. affecting" activities are instructed and '
guided by their foreman in fulfilling manufacturing requirements per formal
. drawings ano ;rocedures.
The foreman in 11structed by the Design-Engineer on all critical operations.
6-See Section III,. Design. Control,- Paragraph 7
~
The " Manager of Product Development" should have been -referred to ac " Product Mana'ger".
Part III has been revised and the Organization Chart, Figure 1 has been updated to show this position.
Position ~ descriptions.have been added to Part I, Page 2 (reference 13 15).
7 Added to Section XI, after Paragraph 4 Physica1' test records for each exposure device are kept on file for the
' shield casting and housing weld inspections.
The records are related to
' the parts.by permanent serial numbers.
Accessory; parts.such.as guide hoses, control cables and safety plugs are dye' colored for positive identification that acceptance tests have been performed.
i A final check list document ~is signed and dated for each unit, to verify that the' shipping !nspector did. observe the previous test dye marks, or completed test records. forfeach shipped part.
These records are kept on file for the life of the exposure device.
' Chemical tests are ' ot required for. the exposure device.
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'l 8:
-Added to Section XVII, Paragraph 2 Q"ality Assurance records of operating logs, reviews, inepections, tests, audits,-' end-follow-up reports, qualification of personnel, procedures,-
equipment, drawings, specifications,-procurement documents, calibration j+
8 (continu;d) reports, nonconformance and corrective action reports are kept in identifiable and retrievable condition.
PJR:lak June 11, 1980 f c c 'm
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