ML19344B406

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QA Program
ML19344B406
Person / Time
Site: 07100371
Issue date: 08/18/1980
From:
NAVY, DEPT. OF, ELECTRONICS SYSTEMS ENGINEERING CENTE
To:
Shared Package
ML19344B401 List:
References
17491, NUDOCS 8010200547
Download: ML19344B406 (2)


Text

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NAVAL ~ ELECTRONICS SYSTES ENGMEIRING CENTER, SAN DIEGO s

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.EThe;findi r PN 14ty for the Qwelity Assurance (46) Progres for.Part 71

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Esquirensata rest with Meyel Elastronies Systems Engineerias Center, 7,sa Diego Li

'(NATILIISTSENOCEN, ED)E ?Desipa and Fabricatism shall est be ~ecedetted~'tander this ;

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m t@ Progres:. The $ Progree is implemented using the following orgaminatiset -

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ai The nadime4== Safety Offiser: is responsible for ensuring compliance -

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with all current.QualitfAsdurance and Radiaties safety Instructions and 1

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.b.) The RADIAC Espair Facility Persommelf ace responsibis for handling,

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a scoring,'. Packaging, laspecting, transporttag and record keeping for au -

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ahipmenta of Radioactive. material in accordasca with current lastructions and j

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N.RADIAC Coordinators is responsible for providias the nadiation d

Safety. Officer and RADIAC Espair Facility personnel with all current Noelear i

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Regulatory Commision and Naval Electronic Systen Ph instructions and

. directives.

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.The Radiation' Safety Officer is responsible for overall administration of the t

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progran,1tiraining and certification, do usent o6strol. and auditing.

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?The RADIAC Repair Facility' personnel ara responsible for headling, atoring, shipping (inspection, test and operating' status and record keeping.

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Quality Assurance Program

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. The RADIAC RaMFacility.of NAYELEISYSENGCEN SD establisbas and implements 1

this % Program. Trainingi priorito engagensat, for all % functions is~

J required according t'o written procedures. % Program revisions will be ande

'd taccording to written procedures with management approval. The % Program willl ensure. hat all daf'ined QA proceduresi ensiaeering procedures, and 7

J specific p.. a ions of the package' design approval are satisfied. The %

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. Program will emphasise control of-the-characteristics of the package which e

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10 93.7. Document. Control cm'*. n 7

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?Al'1 docuasass relatedi o a specific shipping package will be controlled through t

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. c:to-written procedures approved by manageoest.

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S The: Radiation Safety Officer shaf t ensure that all % functions are conducted

' n accordance with:the latest applicable changes to these documents.

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Inclosure _(1)

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]4.t Esadling,1 Storage.)and Shipping

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'Writtom: safety' procedures concerniaa tha: handling,' storage, and shippias.of packages 1fortcertain special fora 1 radioactive asterial will be:follound.-

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8 hip==*= _ vill' not be made unless all tests, cartifications, acceptances.

fand final inspections'have been completed. Work fnetructions'will'be-

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  • provided for handling,' storage,;and shipping operations.-

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The RADIAC Repair Facility ;;.zl"shall perform the critical handling, storage. and~ shipping' operations..

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5.n Inspection,. Test, ase operattag Status 4

Inspection' test,;and operating status'offpackages for certain e * *1 fora

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radioactive anterial will be' indicated and controlled by.writtaa procedores.

Status will be indiamead by;tas :. label,1 marking, ~or las entry. Status of.

1 acacomfornias parts or packages will be positively muintained by written p w _,.

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' The RADIAC Rapeir Facility paraceaal shall perform th' regulatory require.1 d

a inspecticas and tests in accordance with written procedures... The Hadiar.on-tI Safety Officer shall ensure that these. functions are. performed.

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Quality Assurance. Records

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Records of package approvals-(includinaireferences and drawings), procurement,-

-j inspections, tests, operating logs, audit results, personnel. training and-H

. qualifications and rscords of. shipments.will bejiaineminad. Descriptions of equipment and writtentprocedures will also^be maintainad.-

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These records will be maisemined in accordance'with~ written procedures. The I1 records will be -identified:aad retrievable.- A list of Lehese records, with

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their storageLlocations : will be maintained-by.the Radiation-Safsty Officer.

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.7..: Audits

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Established schedules of > sudits of. the QA Program will be' performed using written check;1ists. Results of audits wsil be maintained and reported to management; Audit reports will be evaluated and deficient areas corrected. ~

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The audits will be dependent on the safety significance of the activity being -

audited.Lbutleschtactivity will'be, audited at least once.per year. Audit

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3 reports'.will be maintained as part of the; quality assusance records. dembers of the audit ~ team shall haveno responsibility;in the activity being sedited.

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