ML19350A253
| ML19350A253 | |
| Person / Time | |
|---|---|
| Site: | 07100408 |
| Issue date: | 01/05/1981 |
| From: | CITY METAL CO. DBA MISSOURI PRECISION CASTINGS (FORME |
| To: | |
| Shared Package | |
| ML19350A252 | List: |
| References | |
| 18202, NUDOCS 8103130310 | |
| Download: ML19350A253 (3) | |
Text
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10 CFR PART 71 QA PROGRAM FOR MISSOURI STEEL CASTINGS COMPANY O-LICENSE NCBER 24-15132-01 I.
ORGANIZATION The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Missouri Steel Castings Company. Design and Fabri-cation shall not be conducted under this QA Program.
The QA Progran is implemented using the following organization:
M. H. May President Richard Grote C. T. Brsndt Technical Director V. P. Manufacturing David Guthrie Radiation Safety Of fice:
Paul Daugherty, Jr.
Ass't Safety Officer Radiographers Ass't Radiographers inte radiation safety officer'is responsible for overall ad=inistration of the program, training and certification, document control, and auditing.
The radiographers are responsible for handling,. storing.. shipping, inspection,
- testing, -operating status, and record keeping.
81031.30 M
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.10 CFR Ft.RT 71-QA PROGRAM ENCLOSURE I
January 5,1981
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t II.
QUALITY ASSJRANCE PROGRAM The management of Missouri Steel Castings establishes and implements the QA Program. Training, prior to engagement, for all OA functions is re-quired according to written procedures. QA Program revisions will be made according to written procedures with management approval. The QA 4
Program will ensure that all defined provisions of the package design l
approval are satisfied. The QA Program will emphasize control of the
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characteristics of the package which are.ritical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program ap-proved by the Nuclear Regulatory Commission for all packages designed or
. f abricated af ter January 1,1979. This requirement will be satis fied by
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receiving a_ certification to this effect from the =anufacture.
III. DOCLHENT CONTROL
' All documents related to a specific shipping package will be centrolled through the-use of written procedures. All document changes will be per-formed according to written procedures approved by management.
The Radiation Safety Officer shall insure that all OA functions are con-
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ducted in accordance'with the latest applicable changes to-these docu=ents.
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IV.
HANDLING.-STORACE,AND SHIPPING 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 fiani inspections have been completed. Wrk instructions will be pro-vided ' for handling, storage, -and shipping operations.
- V.
INSPECTION,' TEST, AND OPERATING STATUS 4
Inspection, test, and operating status of packages for certain special form rcdioactive material will be indicated and controlled by written procedures.
Status will be indicated by' tag 'and ' leg entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
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Radiography personnel shall perform the regulaterj required inspections and tests in accordance-with written procedures. The Radiation Safety Officer.
shall ensure that these functions are performed.
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a-
- r 10 CFR PART 71 QA PROGRM4 ENCLOSURE January 3,1981
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VI.
QUALITY ASSURANCE RECORDS Records of package approvals (including references and drawings), procure-ment, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained. Descrip-tions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identified and retrievable.
A list of these records, witt their storage locations, will be maintained by the Radiation Safety Of f: cer.
VII. 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.
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