ML20003F987
| ML20003F987 | |
| Person / Time | |
|---|---|
| Site: | 07100427 |
| Issue date: | 04/06/1981 |
| From: | ENVIROTECH CORP. |
| To: | |
| Shared Package | |
| ML20003F986 | List: |
| References | |
| 18894, CQAP-810406, NUDOCS 8104270440 | |
| Download: ML20003F987 (3) | |
Text
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7 nU 10 CFR PARf 71 CA PROGF101 FOR MLERIAL LICENSE 43-14861-10 1.
Organiza' den e.e final respcnsibility for the Quality Assurance (QA) Program for Part 71 Requirenents rests with Envirotech Corporation, Eimco Fourdry Division. Design ard Fabrication shall not be corducted urder this QA' P4c.a.
The CA Program is implenented using the follcwing organization: See attached " Appendix C".
The Fadiaticn Safety Officer is ressensible for everall ad;ninis-traticn of the program, training and certification, doc =ent control, and auditirs.
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The Padiographers are responsible for hardling, storing, shipping, inspection, test ard operating status ard record keeping.
2.
Quality Assurance Program The canagenent of Eimco Foundry Divisicn establisbes and implenents this CA Program. Training, prior to engagenent, for all CA functions is required according to written procedures. QA Program revisions will be rade according to written procedures with managenent approval. The CA Program will ensure that all defined QC procedures, ergineering procedures, ard specific provisions of the package design approval are satisfied. Wa CA program will enphasize control of tPa characteristics of tra package which are critical to safety.
na Praintion Safety Officer shall assure that all radioactive raterial shipping packages are designed and ranufactured urder a GA Program approved by the Nuclear Pegulatory Camassion for all packages designed or fabricated after January 1, 1979. This requirement will be satisfied by receiving a certificaticn to this effect frcm the manufacturer.
3.
Docunent Control All decunents related to a specific shipping package will be controlled thrcugh the use of written procedurcs. All document changes will be perferred according to written procedures approved by managenant.
The Padiaticn Safety Officer shall i:tsure that all CA functions are cerducted in accordance with the latest applicable changes to these docurents.
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A ENVIROTECH w2 4.
I!aM1ing, Storage, and Shipping 3ritten safety procedures ccncerning the hardling, storage, and shipping of packages for certa 2.n special fann radioactive material will be follcwed. Shiptrents will not be made unless all tests, certifications, acceptances, and final inspections have been ecm--
pleted. Work instructicns will be provided for handling, storage, and shipping operations.
Padiographf personnel sball. perform the critical handling, storage, ard shipping operations.
5.
Inspection, Test, ard Operating Status Inspection, test, and operating status of packages for certain spedal form radioactive material will be indicated and controlled by written prccedures. Status will be irdicated by tag, label, rarking, or log entry. Status of nonconfonning parts or packages will be positively maintained by written procedures.
Padiography persen wl shall perform the regulatory required in-spections ard tests in accordance with written procedures. Tra 7
Pediation Safety Officer shall assure that these functicns are perfor: red.
6.
O'ality Assurance Pecords Pecords of package approvals (including references a-d drawings),
precurement, inspections, tests, operating logs, aiviit results, persennel training and qualificaticns ard records of shipnents will be maintained. Descriptions of equignent and writ *wn procedures will also be main *ained.
'Ihese records will be :r.aintained in accordance with written pro-cedures. The records will be identified and retrievable. A list of these records, with their storage locations, will te maintained by the Padiation Safety Officer.
7.
Atxiits F.stablished schedules of audits of the QA Program will be perforned using written check lists. Results of audits will be maintained ard reported to management. Audit reports will be evaluated and de-ficient areas corrected. 'Ihe audits will be dependant on the safety signifi-nce of the activity being audited, but each activity will be audited at least once every five years. Atrlit reports will be
- raintained as p of the quality assurance records. Fm bers of the at.xlit team shall have no respcnslility in the activity being audited.
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~ 'T EIMC0 FOUNDRY ENVIROTECH l
wn APPE.1 DIX C Organizational Chart President & General Manager Eimco Foundry Division Quality Assurance Manager Radiation Safety Officer Radiographic Supervisor NDE Supervisor Radiographers Rad aph rs NDE Inspectors 1
s Page C10 P00R ORIGIRil 9
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