ML20212H676
| ML20212H676 | |
| Person / Time | |
|---|---|
| Site: | 07100371 |
| Issue date: | 12/17/1986 |
| From: | NAVY, DEPT. OF |
| To: | |
| Shared Package | |
| ML20212H672 | List: |
| References | |
| NUDOCS 8701270487 | |
| Download: ML20212H676 (2) | |
Text
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s QUALITY ASSURANCE PROGRAM W
FOR j
NAVAL ELECTRONICS SYSTEMS ENGINEERING CENTER, SAN DIEGO y
RADIAC REPAIR FACILITY Xu
.Hz 1.
Organization W
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The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rest with Naval Electronics Systems Engineering Center, San Diego (NAVELEXSYSENGCEN, SD).
Design and Fabrication shall O not be conducted under this QA Program.
The QA Program is implemented g
using the following organization
'O a.
The Radiation Safety Officers is responsible for ensuring d
compliance with all current Quality Assurance and Radiation Safety 3
Instructions and directives.
b.
The RADIAC Repa'ir Facility Personnels are responsible for w
handling, storing, packaging, inspecting, transporting and record E.
keeping for all shipments of Radioactive material accordance with current instructions and directives.
c.
The RADIAC Coordinators is responsible for providing the Radiation Safety Officer and RADIAC Repair Facility personnel with all current instructions and directives.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The RADIAC Repair Facility personnel are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The RADIAC Repair Facility of NAVELEXSYSENGCEN, SD 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 QA 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.
3.
Document Control All documents related to a specific shipping package will be controlled through the uce of written procedures.
All documents changes will be perforned according to written procedures approved by management.
The Radiation Safety Officer shall ensure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
8701270407 B61217 PDR ADOCK 07100371 C
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i i-4.
Handling, Storage, and Shipping
'tA Written safety procedures concerning the handling, storage, and shipping $
of packages for'certain special form radioactive m a t e r i e'l will be
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[
followed.
Shipments will not be made unless all tests, certifications, u acceptances, and final inspections have been completed.
Work H
i instructions will be provided for handling,- storage, and shipping h,
i operations.
I 4.
2
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The RADIAC Repair Facility personnel shall perform the critical W
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handling, storage, and shipping operations.
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5.
Inspection, Test, and operating Status yl i
dal Inspection test, and operating status of packages for certain special w '
form radioactive material will be indicated and controlled by written-procedures.
Status will be indicated by tag, label, marking, or log O
entry.
status of nonconforming parts or packages will be positively maintained by written. procedures.
E The RADIAC Repair Facility personnel shall perform the regulatory
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required inspections and tests in accordance with written procedures.
i The Radiation Safety Officer shall ensure that these functions are
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performed.
1 6.
Quality Assurance Records 4
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 l
records, with their storage locations, will be maintained by the i
Radiation Safety Officer.
}
7.
Audits l
Established schedules of audits of the QA Program will be performed j
using written check lists.
Results of audits will be maintained and j
reported to management.
Audit reports will be evaluated and deficient i
j areas corrected.
The audits will be dependent on the safety j
significance of the activity being audited, but each activity will be j
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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