ML20142A160
| ML20142A160 | |
| Person / Time | |
|---|---|
| Site: | 07100584 |
| Issue date: | 02/10/1986 |
| From: | Hoffman J, Mcgrath T NUCLEAR FUEL SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20142A157 | List: |
| References | |
| NUDOCS 8603190371 | |
| Download: ML20142A160 (5) | |
Text
_ ___
e LOCKHEED SHIPBUILDING COMPANY QUALITY ASSURANCE PROGRAM AS REQUIRED BY TITLE 10 CFR PART 71 PREPARED BY:
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Radiation S fety Officer 3 -/o cP6 6 ate APPROVED BY:
/
T. '( McGrath Director, Quality Assurance 2-10-8f3 8603190371 860213 Date PDR ADOCK 0710 4
1 1.
ORGANIZATION The final responsibility for the Quality Assurance (QA) Program for Part 71 requirements rests with Lockheed Shipbuilding Company.
Design and fabrication shall not be conducted under this QA Program.
.The QA Program is implemented using the following organization:
l ORGANIZATION CHART DUTIES AND RESPONSIBILITIES President J. R. Santosuosso 1000 Director, Quality Assurance T. J. McGrath 1700 j
Manager, Quality Inspection R. L. Parker 1730 f
Radiation Safety Officer J. E. Hoffman 1730 l
Alternate Radiation i
Safety Officer R. D. Alvord 1730 Radiographers 1730 l
Assistant Radiographers 1730 The Radiation Safety Officer is responsible for overall adminstration of i
the program, training and certification, document control, and auditing i
to the requirements of Part 71. The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
QUALITY ASSURANCE PROGRAM j
The management of the Industrial Radiography department establishes and j
implements this QA Program. Training, prior to engagement, for all QA l
functions relative to adiography is required according to written procedures.
QA program revisions will be made according to written procedures and manage-ment approval. The QA Program will ensure that all defined QA procedures, l
engineering procedures, and specific provisions of the package design approval are satisfied. The QA program will emphasize control of the characteristics of the package which are critical to safety.
1 j
The following is a list of applicable Procedures and Job Instruct!ons:
l
- Procedure 17-703 - Radiation Safety Operating and Emergency Procedures
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Instruction 17-700 Radiographic / Radiation Safety Training Instruction 17-703 Exposure Device / Camera Operating Instructions i
Safety and Operation l
Instruction 17-703 Maintenance Checks of Gamma Ray Equipment Instruction 17-703 Exposure Device / Camera Operating Instructions I
j Instruction 17-70"> Source Changing Instructions
- This procedure contains the requirements for handling, roccipt and transfer, packaging, storing and transporting radioactive materials.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after January 1, 1979. This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
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 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 completed. Work instructions will be provided for handling, storage, and shipping operations. Radiography personnel shall perform the critical, handling, storage,and shipping operations.
5.
INSPECTION, TEST. AND OPERATINr STATUS Inspection, test, and operating status of packages for certain special f6rm 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.
Radiography personnel 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), procure-ment, inspections, tests, operating logs, audit results, personnel training and qualification records of shipments will be maintained. Descriptions of equipment and written procedures will also be maintained Th(se 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 Radiation Safety Officer.
7.
AUDITS i
Established schedules of audits of the QA Program will be performed using written checklists. Results of audits vill be maintained and reported to management. Audit reports will be evaluated and deficient areas corrected.
The audits will be dependent upon 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.
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rs of the audit team shall have no responsibility in the activity 8
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