ML20037C708
| ML20037C708 | |
| Person / Time | |
|---|---|
| Site: | 07100412 |
| Issue date: | 02/01/1981 |
| From: | AIR PRODUCTS & CHEMICALS, INC. |
| To: | |
| Shared Package | |
| ML20037C706 | List: |
| References | |
| 18370, OH-10, NUDOCS 8102190563 | |
| Download: ML20037C708 (3) | |
Text
.
i2&c452PAxLes\\i s
k Number: OH 10 STANDARD PROCEDURE
"""%l } O'?
g flEN Supersedes:
0A PROGRAft FOR 10 CFR 71 I.
SCOPE:
To establisn a Quality Assurance Program to satisfy the regulatory requirements in 10 CFR 71, concerning transportation of radioactive material.
II. ORGANIZATICM:
The final res:onsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Air Products and Chemicals, Inc. Design and Fabrication shall not be c:nducted under this QA Program. The QA Program is implemented using the following organization:
The Manager :f Quality Control and Materials Engineering is responsible for overall administration of the program and training and certification. The Plant Radiati:n Safety Officers are responsible for implementation and documentatic-of the program.
Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and recordkeeping.
Vice President PSG Vice President Operations & Eng.
General Manager PSG fifg.
Mgr. Quality Control
& Mtis. Eng.
Chief Insp.
i.
i t
2, 3
Plant #2 Plant #4 i
Radiaticn Safety Officcr Radiation Safety Of fic er I
I A., _
. l d n t u.:,
Pldnt il O#
Radiogra:hers 810 2190 Radinaraoners
ltcdithdus)
QUALITY fiANUAL nemee,.
oH,o STANDARD PROCEDURE 103*'
P
?lEU l
Supersedes:
III. OUALITY ASSURA?:CE PROGRAM
~
The management of Air Products and Chemicals, Inc. establishes and ~ implements this QA Program. Training for all QA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will emphasize control of the characteristics of the package Which are critical to safety.
The Manager of Quality Control and Materials Engineering shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program acproved by the fluclear Regulatory Commission for all packages designed or fabricated after 1 January 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
!V.
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.
The Plant Radiaticn Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
V.
HA'!DLI:!G, STORAGE, AtlD SHIPPING:
Written safety procedures concerning the handling, storage, and shipping of packages for radioactive material will be followed. Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been ccepleted. Work instructions will be provided for handling, storage, and shipping operations.
Radiographers shall perform the critical handling, storage, and shipping operations.
VI.
I?lSPECTI0t!, TEST, A:D OPERATING STATUS:
Inspection, test, and operating status of packages for radioactive material will be indicated and controlled by written procedures.
Status will be 2,
indicated by tag, label, marking, or log entry. Status of nonconforming if parts or packages will be positively maintained by written procedures.
5! V!I. CUAL!TY ASSURAt:CE RECORDS:
j Recorc5 of package approvals, procurement, inspections, tests, operating 1ogs, I
Ylic@AP W >I
(
i l
QUALITY MANUAL
- nemee, as,o STANDARD PROCEDURE
"""i;'l 10'3 '
g Supersedes:
i1EM i
1 audit results, personnel training and qualificatidns ~and records of shipments j
will be maintained. Descriptions 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, with their storage locations, will be maintained by the Planc ?.adiation Safety Officer.
VI::. AUDITS:
Established audits of the QA Program will be performed using written check 5
I 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 tne quality assurance records.
idenbers of the audit team shall have no responsibility in the activity being audited.
7 3
i I
-