ML20003A583
| ML20003A583 | |
| Person / Time | |
|---|---|
| Site: | 07100275 |
| Issue date: | 01/12/1981 |
| From: | Washabaugh R DUQUESNE LIGHT CO. |
| To: | |
| Shared Package | |
| ML20003A580 | List: |
| References | |
| 18257, NUDOCS 8102040331 | |
| Download: ML20003A583 (4) | |
Text
.. -...
O s%.
m >7 A
p m edscoo
=.w, ;: -
QUALITY ASSUPR CE PROGRAM 0F DUQUESHE LIGHT COMPANY LICENSE N0. 37-17507-01 FOR CCMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Cuquesne Light Company.
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 Safety 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 Duquesne Light Company establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program revisions will be made accord-ing to written procedures with management approval. 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 emphasi:e control of the characteristics of the package which are critical to safety.
The Radiation Safety 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 will be satisfied by. receiving a certification to this effect from the manufacturer.
810204 0 3Ql
2 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 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, 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 comoleted. Work instruc-tions will be provided for handling, storage, and shipping operations.
Radiographers shall perform the critical handling, storage and shipping i
operations.
5.
Inspection, Test and Operating 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, label, marking or log entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiographers shall perform the regulatory required inspections and tests in accordance with written procedures. The' Radiation Safety Officer shall ensure that these functions are performed.
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.
l 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 Safety Officer.
7.
Audits Established scheiules of audits ~of the QA Program will be performed using
- 7 written check lists. Results of audits will be maintained and reported 1
. 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 responsibil-ity in the activity being audited.
~ ( ') ',
(
I s
. =.. - -
\\. t 1 11
\\._ ' )
{ d.... l%
i
~
Uate Robert J. Wasnabaugn, Manager Quality $ssurance Duquesne Light Ccmpany c/o Stone & Webster Engineering Corp.
P. O. Box 186 Shippingport, Pa.
15077 I
f
(
i i
j3(C.
N.e 7[@
RADIATIO 1 SAFETY !%i UAL 2
A EttCLOSURE f;0. 11 imcuve ous cuaun assuuws enrismin March 12,1979 DUQUESilE LIGHT COMPAtlY RADIATI0il SAFETY ORGAflIZATI0llAL CHART PRESIDEllT S. G. Schaffer i
VICE PRESIDEtiT EtlG. Afl0 CO?tST.
E. J. Woolever Office flo. (412) 456-6430 Home fio. (412) 775-4462 IMitAGER QUALITY ASSURA?tCE R. J. Washabaugh Office fio. (412) 643-8800 ex. 298 Home flo. (412) 941-9408 RADIATI0tl SAFETY OFFICE A. F. Mosso Office fio. (412) 643-8800 ex. 332 Home ilo. (412) 279-0378 RADIATI0ft SAFETY SUPERVISOR George B. Maksin Office fio. (412) 643-8800 ex. 348 Home No. (412) 774-3538 RADIOGRAPHER RADIOGRAPHER RADICGRAPHER I
l l
i ASSISTAtlT ASSISTAllT ASSISTAtlT 4
- ]D ]}
]D**}D p Ju Su k o
J o o Ju n ::5 7
.