ML20033A861
| ML20033A861 | |
| Person / Time | |
|---|---|
| Site: | 07100462 |
| Issue date: | 10/23/1981 |
| From: | WESTINGHOUSE ELECTRIC COMPANY, DIV OF CBS CORP. |
| To: | |
| Shared Package | |
| ML20033A858 | List: |
| References | |
| NUDOCS 8111300038 | |
| Download: ML20033A861 (5) | |
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Film Badge Fabricators (FBF) has been audited by Westinghouse Electric Corporation on July 17, 1980.
FBF's quality assurance program was found to be satisfactory by that audit.
FBF has an N.R.C; approved quality assurance program as per 10 CFR 71, appendix E (Docket 71-0185).
2.4 Procurement Document Control 2.4.1 Packaging Procurement FBF will supply appropriate certification verifying that the packaging was manufactured under control of an NRC-approved program.
The results of Westinghouse audit on FBF is on file at the NTR Facility.
2.5
. Instructions, Procedures and Drawings All activities which affect quality are prescribed and accomplished in accordance with documented instructions, procedures and drawings.
Such instructions, procedures, and drawings will be j
approved by the appropriate. level of management.
2.5.1 Preparation of Packaging for Use i
Containers will be prepared in accordance with Cask Receiving Procedure, see enclosure 1.
2.5.2 Loading Contents l
Containers wi.: be loaded in accordance with Cask Loading Procedure, see enclosure 2.
i 2.5.3-Transfer of Package to Consignee (carrier)
Containers will~'be transferred to the Ccnsignee in accordance.
with Cask. Loading Procedure see enclosure 3.
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8111300038 811023 ')
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- PDR, October 23,:1981
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.2.6 Document Control USNRC certificate of compliance number 5908 has been issued on the 6M containers.
FBF will supply DOT. certification on each container to be used.
Westinghouse Elec-tr'ic Corporation is an authorized user of the D0T 6M container.
2.7 Control of Purchased Material, Equipment, ard Services Using certified DOT 6M containers FBF will supply certificate for each container.
Westinghouse will perform an. acceptance inspection on each of the D0T 6M containers.
2.8 Identification and Control of Materials, Parts and Components Identification and Control of Materials, Parts and' Components will be governed by specifications set forth in Ref. (B).
12. 9 Control of Special Processes
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No Special Processes will be performed on the containers.
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2.10 Inspection Prior to shipment, a final inspection will be made by a designated member of the NTR Facility to ensure that all shipping papers are properly completed and signed.
l 2.11 Test Control The DOT 6M container meets all specifications of reference B.
FBF will provide certification of compliance.
The certificate of i-compliance will be maintained at the NTR Facility, a
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2.12 Contro' of Measuring and Test Equipment All radiation measuring equipment used will be in current calibration.
Instruments will be calibrated using standards traceable to a recognized standard.
Calibration records will be maintained by the licensee.
Other test and measuring equipment will be controlled by fBF Quality Assurance Program.
2.13
- Handling Storage and Shipping Written procedures concerning the handling and shipping of fuel will be followed.
Shipment will not be made unless all tests, certifications, acceptances, and final inspections have been complet*,d.
Records will be maintained as per section 17 of this program.
Work instructions will be provided for handling and shipping operations.
The licensee shall I.;rform
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the critical handling, and shipping operations.
2.14 Inspection, and Operating Status Inspection, and operating status of the D0T 6M containers will be indicated and controlled by written procedures, in accordance with enclosure (1).
Status will be indicated by tag and by log entry.
Nonconforming containers will not be used for shipment.
The licensee shall verify that required inspections and test have been performed.
2.15 Nonconforming Materials Parts or Components Containers found to be in non-compliance will not be utilized to ship radioactive material.
2.16 Corrective Action Non-conforming containers will be returned to Film Badge Fabricators, Knoxville, Tennessee.
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Revisiov 2 October 23, 1981
2.17 Quality Assurance Records Quality assurance records pertaining to this shipment will be maintained at the NTR Facility for a period of five years.
The responsibility for record maintenance is assigned to the Radiation Safety Coordinator, NTR Facility.
Quality assurance records will be identifiable and retrievable.
A list of required quality assurance records and storage locations will be maintained.
Sufficient records will be maintained to provide documented evidence of the quality and safety of items and activities.
Measures will be taken to ensure that stored quality assurance records will be adequately protected to prevent-loss from fire, flood, or deterioration.
2.18 Audits The NES License Administrator will perform audits of this quality assurance plan.
Since this is a one time shipment of SNM, the audit will be conducted in conjunction with the fuel shipment.
Audits will be performed in accordance with preestablished procedures or checklists and conducted by personnel not having-
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direct respcnsibilities for the areas.being audited.
Responsible management will take the necessary actions to correct deficiencies revealed by the audit.
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. Revision 2 October 23, 1981
MANAGER, WNTC MANAGER LICENSE ADMINISTRATION MANAGER, NTR FACILITY
J LEAD ENGINEER COORDINATOR, NTR SAFETY COORDINATOR, NTR NTR FACILITY
& SECURITY SHIPPING CONTAINER MANUFACTURER Figure i
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i Revisi October 23, 1981
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