ML20154M008
| ML20154M008 | |
| Person / Time | |
|---|---|
| Site: | 07100416 |
| Issue date: | 02/12/1986 |
| From: | Jorgensen L, Loosle J MORTON THIOKOL, INC. |
| To: | |
| Shared Package | |
| ML20154M006 | List: |
| References | |
| 26490, NUDOCS 8603130264 | |
| Download: ML20154M008 (5) | |
Text
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QUALITY ASSURANCE PROGRAM OF MORTON THIOKOL, INC. - WASATCH OPERATIONS 43-03227-02 1.
Organization The final responsibility for the Quality Assurance (QA)
Program for, Part 71 Requirements rests with Morton Thiokol, Inc. - Wasatch Operations.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Protection Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Morton Thiokol, Inc. - Wasatch Operations establishes and implements this QA Program.
Training, prior to engagement, for all QA functions is required according to written procedures.
QA Pro-gram revisions will be made according to written procedures with management approval.
The QA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA package which are critical to safety.
The Radiation Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after July 1, 1978.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
8603130264 940212 PDR ADOCM 071 g
L.
i 3.
Document Control All documents related to a specific shipping package will be controlled through the use of written pro-cedures.
All document changes will be performed according to written procedures approved by manage-ment.
The Radiation Protection Officer shall insure that all 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 radioactivo saterial will be followed.
Ship-ments will not to made unless all tests, certifica-tions, acceptances, and final inspections have been completed.
Work ' instructions will be provided for handling, storage and shipping operations.
5.
Inspection Test and Operating System Inspec tions, test and operating status of packages for certain special form 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 Protection Officer shall ensure that these functions are performed.
6 Quality Assurance Records Records of package approvals (including references and drawings), procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments 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 identifiable and retrievable.
A list of these records, with their storage locations, will be maintained by the Radiation Protection Officer.
7.
Audits Established schedules of audits of the QA Program will be performed using written check lists.
Results of audits will be maintained and reported to manage-ment.
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 por year.
Audit reports will be maintained as part of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
12 February 1986 L.
R. $oegenson DATED Radiat n Protection Officer
//.
/
C, I LW. Looslo
,$afety Division Manager Morton Thiokol, Inc.
P.O. Box 524 Drigham City UT 84302
(CASATCH OPE %ATIONS 4
J. E. MASON SENIOR VICE PRES,
SAFETY AND SECURITk J. W. IDOSLE i r
i MANAGER l
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I SPACE DIVISION STRATEGIC DIV.
HUMAN RESOURCES TACTICAL DIV.
FACILITIES AND TEST OPERATIONS C. G. WIGGINS P. R. DYESTRA R. C. BAREER J. W.
WHITE IAE WARD V.P & GEN. Ier.R.
V.P. & ".EN.
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VICE PRESIDENT V.P. & GEN. MGR.
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