ML20209G456
| ML20209G456 | |
| Person / Time | |
|---|---|
| Site: | 07100549 |
| Issue date: | 09/04/1985 |
| From: | Deoss D NAVY, DEPT. OF |
| To: | |
| References | |
| 25738, NUDOCS 8509190334 | |
| Download: ML20209G456 (2) | |
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DEPARTMENT OF THE NAVY
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USS ACADIA (AD-42)
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FLEET POST OFFICE IN REPLY REFER To.
4 SAN FRANCISCO, CA. 96647-2530 4 September 1985 k
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10 CFR PART 7. QA PROGRAM h
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FOR INDUSTRIAL RADIOGkA"HY LICENSEES 6 SEP101985 >
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The final responsibility for the Quality Assurance (QA) Program fiir-Pa'ift-4 Requirements rests with USS ACADIA (AD 42). Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented using the following organization:
NOTE: The Organizational Chart as used in the license application should be o
presented.
It may be advisable to designate the Radiation Safety Officer as the responsible individual for the Part 71 QA Requirements.
Tha 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 recordkeeping.
2.
Quality Assurance Program The management of USS ACADIA (AD 42) establishes and implements this QA Program.
Training, prior to engagement, for all QA 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 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.
The Radiation Safety Of ficer 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 af ter January 1, 1979. This requirement will be satisfied by receiving a certifi-cation '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 all QA functions are conducted in accordance with the latest applicable changes to these ' documents.
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'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 pro-vided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical handling, storage,cand shipping operations.
- 5. ~ Inspection, Test, and Operating Status Inspection, 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, ma"hing, or log entry.
Status of nonconforming parts or packages will be positiv2]y maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and
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tests in accordance with written. procedures. The Radiation Safety Officer shall ensure that these function's are performed.
6.
Quality Assurance Records j
l Records of package approvals (incldding references and drawings), procurement, l
Inspections, tests, operating logs, audit results, personnel training and
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qualifications and records of shipments will be maintained. Descriptions of
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equipment and written procedures will also be maintained.
l These records will be maintained 'in accordance with written procedures. The records will be identified and retrievable. At list of these records, with their storage locations, will-be maintaine'd by the Radiation Safety Officer.
7.
Audits Established schedules of nudits-of-the-QA-Program will be performed using written check lists. Results of audits will be maintainad and reported to management. Audit repoit's"wii'l be eMuate'dahd" deficient areas corrected.
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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.
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