ML20126D022
| ML20126D022 | |
| Person / Time | |
|---|---|
| Site: | 07100049 |
| Issue date: | 11/12/1979 |
| From: | NAVY, DEPT. OF |
| To: | |
| Shared Package | |
| ML20126D015 | List: |
| References | |
| 15796, NUDOCS 8004150284 | |
| Download: ML20126D022 (8) | |
Text
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NSS DIXIE (AD-14) lity Assurance Progra:n for Pe
'pt, Handling ard Trans-
.c fer of Special Fot... Padicactive Paterial.
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OFGMIZATION A.
Cmnanding Officer: The Carrrarding Officer, USS DIXIE (AD-14), is the 5
licensee for this activity. The Cararding Officer has overall re-M sponsibility for matters concerning the licensed radioisotopes.
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B.
Padiographic Safety Officer: The Padiographic Safety Officer shall be desigrated in writing by the Comarding Officer of the USS DIXIE (AD-14).
The Radiographic Safety,0fficer shall be a graduate of the Padiographic Safety Officer cours~e A-7K-0017 conducted by the Non-Destructive Test-y-
ing School, NAVSTA, San Diego, CA or course A-40-0016 conducted by the 1-Naval Nuclear Power Unit, Port Hueneme, CA.
The Radiographic Safety A
Officer shall be responsible for directly supervising the Senior Bad-lographer in the performance of his duties under this quality assur-ance procedure.
C.
Ser.ior Radiogra@er: The Senior Radiogra@ er shall be a qualified radiographer desigrated by the Padiographic Salety Officer as such.
The Senior Padiographer will be a graduate of the Padiograph Operator Course A-701-0032. The Senior Radiographer shall be responsible for controlling ard directly supervising Padiographic operations conducted '
by USS DIXIE (AD-14). The Senior Padiographer is directly responsible to the Padiographic Safety Officer for coordinationof all receipts, handling, tests and inspections, and transfers of radioactive material and all records of tests / inspections conducted IIM this procedure and NRC License #08-00038-43.
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,' fer of Special Fom(i'nidicactive Paterial.11ity Assurance Prcgram for RE("pt, !!an USS DIXIE (AD-14) 4 DCCU:m CLWrROL j
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A.
RESPONSIBLE INDIVIDUAL g-c.n 1.
The Senior Padiographer will be responsib'le for all requircenents T
of this part.
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B.
' SCOPE OF RESPONSIBILITY b f 1.
The Senior Radi5grapher shall maintain all documents related to ship-q[
ing packages..
Handling, storage and shipping of packages will be 4
controlled by use of written procedures.
M.
2.
The Senior Radiographer shall be responsible for making all documenta-tion changes as approved by the Radiation Safety Officer.
- 3. 'All radioactive material shipping containers used by USS DIXIE shall be designed and manufactured under.a Nuclear Regulatory Comission approved QA program. The Senior Radiograpiber shall be respansible for verification of package acceptability.
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kJSS DIXII: (P 14)g tality Assurance Program for P('ipt, Pandling and nans-
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fer of Special For{m Padioactive Paterial.
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.s RECEIVING, HNOLING, STOPME, AND SHIPtENT E
A.
PRCCEDUPSS 'IO BE FnT. TIT $ED UFCN P2CEIPT OF PADIOACTIVE SHIP?ffBf (m
1.
Written Safety procedures concerning the handling, storage and ship-3' ping of packages for certain special form radioactive material will be followed. Shipnents will not be made unless all tests, certifi-if]i cations, acceptances, and final inspections have be completed.
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f.
Written verk instructions will be provided for handling, storage, and shipping operations.
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2.
M1ile a shipping container is at this conrnand it shall be handled by the Senior Radiographer or a Radiographer attached to USS DIXIE (AD-14)
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under the supervision of the Radiographic Safety Officer.
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i USS DIXIE (AD-14) 7lity Assurance Prcgram for ReceT'St, Pandling and Trans-
..fer of Special Formadioactive Paterial.
E INSPECTION, TEST, AND OPERATING S"d{IUS
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t A.
PROCEDURES.
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Inspection, test an,d operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures. Status will be indicated by log entry. Status of non-
'3 conforming parts or packa.3es will be positively naintained by writ-E ten precedures.
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2.
Radiography personnel shall perform the regulatory required inspec-tions and tests in accordance with written procedures.
The Padiation 2,
Safety Officer shall ensure that these functions are performed.
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fer of Special Form (Padioactive Material.lityAssuranceProgramforP_(,5t,Han USS DIXIE (AD-l4) g l
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OUALITY ASSUPRK2 RCCOPDS S~
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r A.
The Senior Radiographer shall maintain in his files:
-N 1.
A signed copy of all leak and swig test reports submitted to the F
nearest Padiac Repair Facility.
.[ly 2.
The shipping documents received fran the shipper that arrived with h
the shipping cont:ainer.
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3.
A wpy of the Government Bill of Iading, signed by the carrier's h
representative, and any other pertinent documents relative to the
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shipt.ent of the shipping container.
B.
The Radiographic Safety Officer shall maintain in his files:
1.
A detailed description of procedures used in the receipt and trans-fer of a radioactive materials shipping container.
2.
A sunmary of the qualification of the Senior Radiographer.
L 3.
A list of all equignent utilized in the shipent of a radioactive materials shipping container.
4.
Copies of all audit reports and any correspondence dealing with the audit of this quality assurance program.
C.
Places.where..the above records are to be maintained:
1.
The records of the Senior Radiographer and the Radiographic Safety Officer shall be maintained on board the USS DIXIE (AD-14).in the Mr Iab, compartment B-0207-EL.
2.
All qm'14 ty assurance records will be identified and retrievable.
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.USS DIXIE (AD-14) fility Assurance Program for Ref *pt, Handli.ng and Trans-
. for of Special Ebr$-tbdioactive !hterial.
5.
l E.
AUDITS l
i A.
Periodicity of Audits.
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The audits of the Quality Assurance prcgram set forth in this pro-7 cedure shall be conducted not less than once a year, j
B.
Personnel to conduct the audit.
a 1.
The audits specified by this procedure shall be performed by an he i
auditor having no responsibility in the activity he audits.
C.
Areas to be covered in the audit shall include the responsibilities and records of:
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1.
Padiographic Safety Officer.
2.
Senior Radiographer.
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3.
Training Activities.
4.
Record Keeping (general).
l 5.
Cmpliance to operating and emergency instructions pertaining to cmpliance with Nuclear Regulatory Commission rules involving re-ceipt, handling, stoaage, and transfer of radioactive materials.
6.
Compliance to current Quality Assurance program for receipt, handling, staage, and transfer of radioactive nuterials.
7.
Previous audit reports on file, with replies concerning ne,cessary I
corrective action.
8.
Records of required periodic radiac test instrtrnent calibration.
9.
Radiographic equipnent/ shipping containers, certificates of ccrn-pliance for containers used and letter of authorization frcrn the Nuclear Regulatory CcrTnission to use the container.
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10.
Proper receipt and transfer documents.
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- 11. Mequate equipnent for conducting swipe /l'eak tests.
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12.
Swipe and Icak test results signed by a representative of the near-fij j
est Radiac Repair Facility.
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' -6SS DIXE (AD-14) f 11ity Assurance Program for Bevpt, Handling and Trans-fer of Special Fon-Padimetive Paterial.
I NJDITS (continued)
I D.
Personnel to receive copy of audit.
m 1.
Tne auditor shall sand the report of his audit to the Cccranding Officer, the Padiographic Safety Officer, and the Senior Padio-ij grapher.
if N-E.
Reply to audit deficiehcies.
l?h 1.
Tne cenior Padicgrapher shall reply in writing to the auditor via
,1 the Padicgraphic Safety officer and the Ccnmanding officer con-tS cerning any audit deficiency.
I' F.
Fainterance of audit reports.
1.
The Fadiographic Safety Officer shall Inaintain a copy of all audit rep rt.
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