ML20151R795
| ML20151R795 | |
| Person / Time | |
|---|---|
| Site: | 07100653 |
| Issue date: | 04/14/1988 |
| From: | BRAN-SHON, INC. |
| To: | |
| Shared Package | |
| ML20151R779 | List: |
| References | |
| 29236, NUDOCS 8804280093 | |
| Download: ML20151R795 (4) | |
Text
,
BRAN-SHON, INC.
1028 LOWER ELKTON RD.
COLUMBIANA, OH 44408 (216)482-9922 QUALITY ASSURANCE PROGRAM 1.0 ORGANIZATION 1.1 The final responsibility for the Quality Assurance (QA)
Program for the requirements of 10 CFR Part 71, rests with Bran-Shon, Inc.
Design and fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization:
1.1.1 The Radiation Safety Director is responsible for the overall administration of the program, training and certification, document control, and auditing.
1 1.1.2 The Radiation Safety Director's Assistant (s) are responsible for handling, storing, shipping, inspection, test and operating status, and recordkeeping.
2.0 QUALITY ASSURANCE (QA) PROGRAM 2.1 The management of Bran-Shon, Inc. establishes and implements this QA Program.
Training, prior to engage-mont, for all QA functions ir required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will insure that all defined QC Procedures, 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.
2.2 The Radiation Safety Director shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by the USNRC for all packages designed or fabricated after 1
January 1, 1979.
This requirement shall be satisfied by receiving a certification to this effect from the i
manufacturer or supplier of the package.
8804280093 880414 PDR ADOCK 07100653 C
PDq.
'. w BRAN-SHON, INC.
QUALITY ASSURANCE PROGRAM i
PAGE 2 3.0 DOCUMENT CONTROL 3.1 All documents related to the specific shipping package will be controlled through the tse of written procedures.
All document changes will performed according to written procedures approved by management.
3.2 The Radiation Safety Director shall insure that all QA functions are conducted in accordance with the' latest applicable changes to these documents.
4.0 HANDLING, STORAGE, AND SHIPPING 4.1 Written safety procedures concerning the handling, storage, and shipping of packages for radicactive material shall be followed.
Shipments will not be made unless all tests, certification, acceptances, and final inspections have been completed.
Work instructions shall be provided for handling, storage, and shipping procedures.
5.0 INSPECTION, TEST, AND OPERATING STATUS 5.1 Inspection, test, and operating status of packages for radioactive material will be indicated and controlled by written proedures.
Status will be indicated by tag, label, marking, or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
5.2 During use and maintenance, inspections shall be con-ducted in accordance with 10 CFR Part 34.
6.0 QUALITY ASSURANCE RECORDS 6.1 Records of package approvals (including references and drawings), procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will maintained.
Descriptions of equipment and written proedures will also be maintained.
i
a BRAN-SHON, INC.
QUALITY ASSURANCE PROGRAM PAGE 3 6.0 QUALITY ASSURANCE RECORDS-continued 6.2 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 Bran-Shon, Inc.
7.0 AUDITS 7.1 Established schedules of audits of the QA Prgam shall be performed using a written checklist.
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 the Qaulity Assurance records.
Members of Audit Team shall have no responsibility in toe activity being audited.
e
\\
4 DOCKET NO.
7/~ OIo83 CONTROL NO.
2O2M DATE OF 000.
dJ 4-MS DATE RCVD. dI bW FCUF PD
/
FCAF LPDR I& E REF. /
MrIGUARDS-FCTC - [
0!iiER
'0 ATE IN y v. % _
i' O.