ML19347F309
| ML19347F309 | |
| Person / Time | |
|---|---|
| Site: | 07100445 |
| Issue date: | 04/21/1981 |
| From: | GENERAL MOTORS CORP. |
| To: | |
| Shared Package | |
| ML19347F308 | List: |
| References | |
| 19053, NUDOCS 8105180327 | |
| Download: ML19347F309 (2) | |
Text
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'10 CFR Part 71 QA Program Fo r Industrial Radiogrnony Licenmn
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- 1. Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Central Foundry Division,Danville Plant.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization:
Organizational Structure Of the Radiography Program M. 9. Deen Metallurgical Department Chief Metallurgist C. R. Graf Metallurgical Department General Supervisor Radiation Safety Officer l
F.L. Julian D.E.
Lewis R.J. Lacey Radiog rapher Radiographer Radiog rapher The Radiation Safety Officer is responsible for overall administration of the prog ram, training and certification, document control, and auditing.
The Radiographers are responsible for handling, sto ring, shipping, inspection, test and operating status and recordkeeping.
- 2. Quality Assurance Program The management of Central Foundry Division,Danville Plant establishes and implements this QA Program.
Training, prior to engagement, for all QA 1
l functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The l
QA Program will ensure that all defined QC 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.
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The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after January 1, 1979 This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
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Document All documents related to a specific shipping package will be controlled through the use of written procedures.
All document changes will be performed according to written procedures approved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
- 4. Handling, Storage, and Shipping Written safety procedures concerning the handling, sto rag e, and shipping of packages for certain special form radioactive material will be followed.
Shipmente
ll not be made unless all tests, c ertifications, acce ptance s,
and final inspections have been completed.
Work instructions will be provided for handling, sto rag e, and shipping operations.
Radiography personnel shall perform the critical handling, sto rag e, and shipping operations.
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- 5. Inspection, Te s t, and Operating Status Ins pection, 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, label, marking, or log entry.
Status of non-conforming parts or packages will be positively maintained b y written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Offictr shall ensure that these functions are performed.
- 6. Quality Assurance Records Records of package approvals (including references and drawings), procurement, j
ins pections, tests, operating logs, audit results, personnel training and l
qualifications and records of shipments will be maintained.
Descriptions of equipment and written procedur es will also be maintained.
l These records will be maintained in accordance with written procedures.
The records will be identified and retrievable.
A list of these records, with their storage locations., will be maintained by the Radiation Safety Officer.
- 7. Audits i
Established schedules of audits of the QA Program will be performed using written check lists.
Results of audits will be maintained and reported to manag ement.
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.
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