ML19327B283
| ML19327B283 | |
| Person / Time | |
|---|---|
| Site: | 07100155 |
| Issue date: | 06/28/1978 |
| From: | BATH IRON WORKS CORP. |
| To: | |
| Shared Package | |
| ML19327B281 | List: |
| References | |
| QAI-200, NUDOCS 8910300071 | |
| Download: ML19327B283 (5) | |
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iBATH IRON WORKS C ORPORATION gg g)1 1
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QUALITY ASSURANCE DEPARTMENT
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3 QUALITY ASSURANCE I N STRU CTION
- TITLE:
SERIAL NO.
QUALITY ASSURANCE PROGRAM i-FOR TRANSPORTATION PACKAGING Q Al-200 (10 CFR 71)
R EVISIO N S REV Td ITEM D ES C RIPTI O N BY DATE APPV EN DISTR.
BWD (3)
RLC File 4
o, C ONCUR R E NC E:
SHT APPLICABLE Q. A. IN S T'N.
QU ALI T Y ASSURANCE D EP ART MEN T
__ M4 DATE N O.
ACTIVE HULLS CONTROL NO.
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BY: b'b 67 6 DATE 4
General Use REV-CHKO.T'P u DATE4Iid*
(QA Only) 6-28-78
,APPVDi IA ATEST MANAGER
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QAI-200 PAGE 1 BATH: IRON WORKS (LICENSE NO. 18-00828-04)
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QUALITY ASSURANCE PROGRAM FOR TRANSPORTATION PACKAGING
H (736-23) 1.
RESPONSIBILITY.
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1.1 The final responsibility for the Quality Assurance. Program for Part 71 requirements' rests with. Bath Iron Works Corp-oration.
,4 1.2 Design.and fabrication of radioactive material shipping packages shall not.be performeo under this Quality Assu-rance Program.
E 1.3 The Quality ~ Assurance Program is implemented using the-following organization:
(See-attachment A,
" Organizational Chart".)
1.3.1 The Radiation Safety (Protection) Officer is
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responsible for overall aoministration of the program, training and certification,. document I
control and auditing.
1.3.2 Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping.
2.
PROGRAM IMPLEMENTATION 2.1 The Management of Bath Iron Works Corporation establishes' ano implements this Quality Assurance Program.
j 2.2 Training for all Q.A.
functions, prior to engagement in i
these functions, is required according to written proceoures.
2.3 Program revisions will be maoe accoroing to written proceoures with Management approval.
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L QAI-200 PAGE 2 L
~ The ' Program will ensure that all definea Q. A. procedures, i
2.4 engineering procedures, and specific provisions of the package design approval are satisfied.'
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- 2. 5 - The Program places emphasis on the control of package characteristics which are critical to safety.
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2.6 The Raciation Safety Officer shall verify that all radio-l active material shipping packages furnished to Bath Iron Works are designea and manufactured under a Quality Assu-rance Program approvec by the Nuclear. Regulatory Commission:
for'all packages designea or fabricated after 1 July 1978.
NOTE:
This requirement shall be satisfied by requiring the manufacturer to provide certification to this effect.
3.
DOCUMENT CONTROL H3.1 All accuments related to a specific shipping. package shall-be controlled by written procedures.. All document changes shall be performed according to written procedures approved by management.
l 3.2 The Radiation Safety Officer shall insure that all Q.A functions are conducted in accordance with the latest applicable changes to these documents.
4.
HANDLING, STORAGE AND SHIPPING l
4.1 Written safety procedures concerning the handling, storage and shipping of packages for radiographic source material will be followed.
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.4.2 Shipments will not be made unless all tests, certificat-lons, acceptances, ano final inspections have been comp-letec.
Work instructions will be provideo for handling, storage, and shipping operations.
Y 4.3 Radiography personnel shall perform the critical handling, storage, ano shipping operations.
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' INSPECTION, TEST AND OPERATING STATUS 5.11 Inspection, test and operating status of packages for cer-tain special form. radioactive material will'be inaicated
.and controlled by written procedures.
Status shall be
. indicated by tag, label, marking or log entry.
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5.2 Status of nonconforming ~ parts or~ packages will be pos-(
itively maintained by written procedures.
l-t 5.3 Radiography personnel shall perform the required inspect-lons and tests in accoraance with written procedures.
The J
. Radiation Safety Of ficer shall ensure ~ that these functions.
are performea.
6.
RECORDS 6.1 Records of package approvals, inspections, tests, operating logs, audit results, personnel training, and qualifications and records of shipments will be maintained.
Descriptions i
of equipment and written procedures-will also be maintained.
6.2 Records will be maintained in accordance with written pro-ceaures.
The records will be identifiable and retriev-able.
A list of these records, with their storage locat-ions, will be maintainea by the Raalation Safety Officer, 7.
AUDITS 7.1 Established schedules of audits of the Q.A. Program will be performed using written procedures.
7.2 Audit results will be maintained and reported to Management.
l 7.3 Audit reports will be evaluated and deficient areas corr-ecteo.
b 7.4 Audits are cependent on the safety significance of the L
activities audited, however, each activity will be audited E
a minimum of once per year.
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7.5 Reports will be maintained as part of the Quality Assurance records.
7.6 Audit team members shall have no responsibility in the L
activities audited.
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Attachment A
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QUALITY. SSURANCE PROGRAM u..
.ORGANIEATION f
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CllIEF OPER.
OFFICER F
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QA MANAGER
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DUTIES i
Program Implementation Rad. Safety Off.
Conduct of Trng.
Maintenance of Equip.
Procedures Inspections y
Training Safety Records
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