ML20198E308
| ML20198E308 | |
| Person / Time | |
|---|---|
| Site: | 07100412 |
| Issue date: | 04/28/1986 |
| From: | AIR PRODUCTS & CHEMICALS, INC. |
| To: | |
| Shared Package | |
| ML20198D924 | List: |
| References | |
| OH-10, NUDOCS 8605270334 | |
| Download: ML20198E308 (3) | |
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QA Approval No. 0412 QUALITY MANUAL nemse,.
on lo STANDARD PROCEDURE
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Supersedes:
I feb 81 DA PROGRAM FOR 10 CFR 71 1.
SCOPE:
To establish a Duality Assurance Progr am to satisf y the regulatory requirements in 10 CFR 71. concerning trans-portation of radioactive material.
II.
ORGANIZATION The firial respensibi1ity for the Dual i t y Assurance (QA)
Program for Fart 71 Fequirements rests with Air Products and Chemicale, Inc.
Design and Fabrication shall not be conducted under this DA Program.
The OA Program is imple-mented us.ing the f ollowing organization:
The Ove1ity Contral Supervisor is responsible for overal1 administration of the program and training and certification.
The P1 ant Radiation Safety Officer is responsible for imple-mentation and documentation of the program.
Radiographers are responsible for handling, storing, shipping, inspecting, testing, operating status, and recordbeeping.
Vice President PSE General Managet PSG Eng. Mfg.
I General Menager PSE Mfg.
I P1 ant M a n a g c-r g
, Wiliet-Barte i
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Ove12ty Control p
Sepervisor 2
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Plent 44 2
kaJi at:cr. EME ty Officer 0.'a.ity Control Supcr.
8605270334 860502 PDR ADOCK 07100412 r}zni u C
PDR p.Jiacraphern
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QA Approval No. 0412 QUALITY MANUAL nomse,:
on io 28 Apr 86 STANDARD PROCEDURE
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Feb 86 Supersedes:
OA FROGRAM FOR 10 CFR 71 II1.
OUAL1TY ASSLIRANCE PROGRAM The menagement of Air Products end Chemicals, Inc. establishes end impiements thi s DA Pr ogr er:.
' raining for al1 OA functiens i s-r equ2 r ed eccord2ng to writtcn procedures.
DA Program revi-siois will be made according to written procedures with manage-ment approval.
The DA Prograni will enphasize control of the characteristics of the peclage which are critical to safety.
The Duality Control Supervisor shal1 essure that alI redio-ective meteriel shipping pact: ages are designed and manufactured under a DA Program epproved by the Nuclear Regulatory Commission for all paciages designed or fabricated efter 1 January 1979.
This requirement will be satisifed by receiving a certific2 tion to this effect from the manufacturer.
IV.
DOCUMENT CONTROL:
All documents related to a specific shipping packege will be controlled through the use of written procedures.
All document changes wi11 be per f er med according to Written pro-cedur es.
The Plent Red 2ation Safety Officer and Ascistant shell insure that all DA functions are conducted in accordance with the letect applicable changet to these documents.
V.
HANDLING. STORAGE, AND SHIPPING:
Written safety pr oc edur et concerning the handling, storage, end shippi ng of pectager f or radioactive neterial Wi1i be f ol 1 owet'.
Eh;pmentr-wi11 rot be mede unlecs c11 terte, c er t i f i c a t i on s., acceptenc ee and final i n s p ec t i on c-havc been s
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c ocop l e t ed.
Neri 2nstructione voll bc prosited fcr ha n dl i ng,
4: t ue a cy, end chipping operetiene.
ReJ:.ey diers thrIl per f o + the criticsi hendli ng, c t or e q.c.
end ih2pping oper a t i ons.
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on approvei no. 04i2 QUALITY MANUAL ne,nbe,: m io STANDARD PROCEDURE
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Supersedes: i Feb 86 OA PROGRAM FOR 10 CFR 71 VI.
INSPECTION, TEET, AND OFERATING STATU5:
Ir specti on, tett, a n c' operating stattW of pack (get f or r edi oac ti ve mat er i al w111-be-I ndi Eeted and cor tr olled bv wutten procedures..
Statuy_will be. indicated by teg, label, merl.ing, or log entr3 S t a t e t: of nonconformino parts or pa ' sages will be posi ti-vel y ma) ntdinid by' written procedur et.
Vll.
OLIALITY AEEURANCE RECOFDE:
9 Recorde of paciage approvals, procurement. Intpections, teste, oper ati ng 1ogs, audit results, personnel treining and qualifi-cations and records of' shipments will te mcintained.
Descrip-tions of equipment end written proceduret will elso be main-tained.
These records will be maintained in accordance with written procedures.
The records will be identified and retrievable.
A litt of these records, with their storage Ic cations, will
'be maintained by,the Flent Radiation Safety Officer.
VI11.
AUDITS:
Et.tablit.hed audits of the 'OA Progr am ~will be performed using written chect 1,1sts.. Results cf, audit,s will be maintained reported to manegement.. Audit reports will be evaluated e n c' deficient areas corrected.
The eudite-wlll be dependent on the safety uignificance of the ectivity beino eudited, but eech ect) vity will be eu d i t ect at Itsst oncc per year.
Audit r eporte wi11 be maint ained tt pert of the c;u e 1ty assurenze records.
Memt er s of the audit tean shalI ha,e rio respon-sibility in the ectivity beino audi t ed.
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