ML19341C678
| ML19341C678 | |
| Person / Time | |
|---|---|
| Site: | 07100407 |
| Issue date: | 01/27/1981 |
| From: | Jorgenson L, Loosle J THIOKOL CORP. |
| To: | |
| Shared Package | |
| ML19341C674 | List: |
| References | |
| 18459, NUDOCS 8103030959 | |
| Download: ML19341C678 (3) | |
Text
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g, QUALITY ASSURANCE PRCGRAM OF THICKOL CORPORATION - W'SATCH DIVISION 43-03227-02 1.
Organizatico The final responsibility for the Quality Assuranen (QA) Program for, Part 71 Requirements rests with Thiokol Corporatiot. - Wasatch Division 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 Protection Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Thiokol Corporation - Wasatch Division establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program re-visions will be made according to written procedures with management approval.
The QA Program will ensure that all defined QA procedures, engineering pro-cedures, and specific provisions of the package design approval are satisfied. The QA package which are critical to safety.
The Radiation Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Cocmission for all packages designed or fabricated after July 1, 1978. This requirement can be satisfied by receiving a certification to this effect from the =anufacturer.
3.
Document Control All documents related to a specific shipping package will be controlled through the use of written procedures. All document changes will be per-formed according to written procedures approved by management.
The Radiation Protection Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
8103030 %#i";
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.s 2-4 Handling Storace and Shipoing 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.
5.
Insnection, Test and operating Status Inspection, test and operating status of packages for certain special fors radioactive material will be indicated and controlled by written procedures. Status vill be indicated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Protection Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and draw'.ngs), procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be =aintained. Descriptions of equipment and written procedures will also be maintained.
These records will be =aintained 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 Protection Officer.
7.
Audits Established schedules of audits of the QA Program will be performed using written check lists. 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.
Members of the audit team shall have no responsibility in the activity being audited.
N(*
27 Januarv 1981 M Ne h
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Dated i
Radiation) Protection Officer sr
_J.,W.
Loosle Safety Division Manager Thiokol Corporation P. O. Box 524 Brigham City, Utah 84302 1
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THIOKOL/UASATC1 A. L. Savoet V. P. & Genera _1 Man,
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,Quclity Assurance Operations J. E. Ma son
& Safety W. G. Ramroth Director Director I
- I Quality Assurancej Satety
' Works Engineering ~
N. E. Hoesel J. W. Loosle R. M. McQuivey '
Division Manager l Division Manager Division Manager I
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r-Plant Maintenancel
. Quality Control Quality Systems R. U. Crobe J. S. Bertelsen X. C. Kowall
- Dept. Fanger Dept. Manager
___Q p t. Manager 3DT Inspection
- NDT Engineering
'* Electronic Maintenan P. L. Cutler L. K. Robinson D. W. Floyd Section Supervisor.
.Section Supervision Section Supervisor c4
~ Radiation Electronic *'
Radiographic
- KIaiograpi.y OJT Instructors Instructors rotection Technicians F. Davis T. Boman Officer
- A" *#8 "
L.Eutler J.C. Pardon L. R. Jcrgenson J. D. Olson J. R. Johnson
- Decntes Position Sunnary Attached RADICGRAPHIC OPERATICNS AND RADIATION SAFETY ORGANIZATION
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