ML20205G502
| ML20205G502 | |
| Person / Time | |
|---|---|
| Site: | 07100438 |
| Issue date: | 05/28/1986 |
| From: | Chaput W, Prezkop M GENERAL MOTORS CORP. |
| To: | |
| Shared Package | |
| ML20205G483 | List: |
| References | |
| NUDOCS 8608190522 | |
| Download: ML20205G502 (3) | |
Text
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Conwel Foundry Division General Motors Corporation Defiance Plant P. O. Box 70 Defiance, Ohio 43512 b!
May 28, 1986 CEUIB6L EQUUDBY DIVISlQU 000 DEE16UGE EL6UI 10 GEB E6BI Z1 Q6 EBQGBau EQB INDUSIBloL B6Q10GB6EUX
- 1. Qtganization The final responsibility for the Quality Assurance (OA)
Program for Part 71 Requirements rests with Defiance Plant Central Foundry Division GMC.
Design and Fabrication shall not be conducted under this GA Program.
The OA Program is implemented using the following organization: (See Procedure CO 30-1 Attached)
The Radiation Safety 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. DUDlltY b2nurDDcu Er93rnm The management of Defiance Plant Central Foundry Division GMC establishes and implements this OA Program.
Tra in.ing, prior to engagement, for all OA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will ensure that all defined OA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The OA Program will emphasize control of the characteristics of the package which are critical to safety.
The radiation Safety of f icer shall assure that all radioactive material shipping packages are designed and manufactured under a OA Program approved by the Nuclear 8608190522 860528 PDR ADOCK 07100438 C
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Page 2 of 3 Regulatory Commission for all packages designed or j
fabricated after-January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
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- 3. Datusent Renttel l
l All documents related to a specific shipping package will l
be controlled through the use of written procedures.
All document changes will be performed according to written procedures approved by management.
l The Radiation Safety officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
- 4. Uandlinst statases and Shineing Written safety procedures concerning the handling, storage and shipping of packages for certain special form
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radioactive material will be followed.
Shipments will' not be made unless all tests, certifications, acceptances, and final inspections have been completed.
l Work instructions will be provided for handling, storing and shipping operations.
1 Radiography personnel shall perform the critical handling, storage, and shipping operations. (See Procedure CO 30-6 Attached.)
- 5. Inseettionz Iusts and Qectatina Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures.
Status i
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 in accordance with written procedures.
The Radiation Safety officer shall ensure j
that these functions are performed.
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- 6. Qualitt assutante Betotds 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 identified and retrievable.
A list of these records, with their storage locations will be maintained by the Radiation Safety Officer.
- 7. bydigg Established schedules of audits of the QA Program will be performed using written check lists.
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 quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
b_ h __h__
Walter chap t Chief Metallurgist
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Mic ae p
Radiation' Safety Officer
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