ML19341C683
| ML19341C683 | |
| Person / Time | |
|---|---|
| Site: | 07100416 |
| Issue date: | 01/27/1981 |
| From: | Jorgenson L, Loosle J THIOKOL CORP. |
| To: | |
| Shared Package | |
| ML19341C681 | List: |
| References | |
| 18458, NUDOCS 8103030971 | |
| Download: ML19341C683 (3) | |
Text
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(Il QUALITY ASSURANCE PROGRAM OF THICKOL CORPORATION - WASATCH DIVISION 43-03227-01 1.
Organization The final responsibility for the Quality Assurance (QA) Program for, Part 71 Requirements rests with Thiokcl Corpration - 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 Radiogranhers 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, f 9r all QA functions is required according to written rpocedures. QA Program revi-sions will be made according to written procedures with management approval.
l The QA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA Program will emphasize control of the characteristics of the 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 Commission for all packages designed or fabricated after July 1, 1978. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
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 wtitten 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.
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2-4.
Handling Storage and Shioping 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, storsge, and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection. Test and coerating 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,1sbel, marking or log entry. Status of nonconforming parts or packages will be positively
=aintained 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 perfor=ed.
i 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 Protection Officer.
7.
Audits Established schedules of audits of the QA Program will be performed using written check lists. Results of audita will be maintained and reported to management. Audit reports will be evaluated and deficient areas cor-rected. The audits will be dependent on the safety significance of the activity being audited, but each activity will be audited at least once 3
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 j
activity being audited.
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L-27 January 1981 Date
'l AMVW L. R.NB(gendon
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'7tr'W. Loosle Safety Division Manager Thiokol Corporation P. O. Box 524 3righam City, Utah 84302
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.c TilIOKOL/WASATCll A. L. Savoca V. P. & General Man.
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, Quality Assurance Operations L SaEcty J. E. Mason W. C. Ramroth Director Director I
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Quality Assurance Satety Works EngineeringI N. E. Ifoesel J. W. Loosle R. M. McQuivey Division Manager Division Manager!
Division Manager i
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Plant Maintenancel Quality Control Quality Systems E. C. Kowall R. W. Grobe J. S. Bertelsen o
Dept. Manger Dept. Manager Dept. Manager
'NDT Engineering
- Electronic Maintenane i:DI Inspection P. L. Cutler L. K. Robinson D. W. Floyd Section Supervisor,
.,Section Supervision Section Supervisor Electronic E padiation
' Radiograpny a
Radiographic
- OJT Instructors Inst ructo rs
' Protection Technicians l
T. Davis T. Boman Officer
. An erson, L. Butler J.C. Pardon L. R. Jorzenson J. D. Olson J. R. Johnson ;
- Deontes Position Sunmary Attached RADIOCRAPHIC OPERATIONS AND RADIATION SAFETY ORGANI 'ATION
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