ML20212M285
| ML20212M285 | |
| Person / Time | |
|---|---|
| Site: | 07100607 |
| Issue date: | 08/08/1986 |
| From: | Grayson M, Shawn Williams MORRISON-KNUDSEN ENGINEERS, INC. |
| To: | |
| Shared Package | |
| ML20212K678 | List: |
| References | |
| NUDOCS 8608250430 | |
| Download: ML20212M285 (2) | |
Text
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MK-FERGUSON RADIATION SAFETY A M0mm:50N KNUCSEN COMPANY MK-FERGUSON COMPANY ONE ERIEVIEW PLAZA CLEVELAND, OHIO 44114 QUALITY ASSDRANCE PROGRAM (10CFR PART 71)
DATE:
8 G
APPROVED BY:
CORPORATE RADIATION SAFETY OFFICER APPROVED B7:
M W.W DATE: 8 4
QUALITY &TECHNICALgPPORTDIRECTOR 8609230430 060008 PDR ADOCK 07100607 C
POR 1540q Revision 0 AUGUST,1986
MK-FERGUSON RADIATION SAFETY A nacRR150N KNUO$EN COMPANY QUALITY ASSURANCE PROGRAM - 10CFR PART 71 1.
ORGANIZATION The final responsibility for the Quality Assurance Program (QA) for Part 71 Requirements rests with MK-Ferguson Company.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the attached organization chart.
The Corporate Radiation Safety Office r shall be the responsible individual fo r the Part 71 Quality Assurance requirements.
The Co rporate Radiation Safety Of fice r is responsible fo r overall administration of the program,
training and certification, document control, and auditing.
The Site Radiation Safety Officers are responsible for handling, storing, shipping, inspection, test, operating status, and record keeping.
2.
QUALITY ASSURANCE PROGRAM The management of MK-Fe rguson Company e stablishe s and implements this Quality Assurance Program.
Training for all Quality Assurance functions,
prior to engagement in these functions, is required according to written procedures.
Quality Assurance Program revisions will be made according to written proce dures with management approval.
The Quality Assurance Program will ensure that all defined Quality Assurance pro cedure s,
engineering procedures, and specific provisions of the package design approval are satisfied.
The Quality Assurance Program will emphasize control of the characteristics of the package which are critical to safety.
The Corpo rate Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated af ter July 1,1978.
This requirement can be satisfied by receiving a certification to this effect from the manu factu re r.
3.
DOCUMENT CONTROL All documents related to a specific shipping package will be controlled l
through the use of written pro cedures.
All document change s will be i
performed according to written procedures approved by management.
The Corpo rate Radiation Safe ty Officer shall ensure that all Quality Assurance functions are conducted in accordance with the latest applicable changes to these documents.
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MK-FERGUSON RADIATION SAFETY A MOmniSON KNUO$EN COMPANY QUALITY ASSURANCE PROGRAM - 10CFR PART 71 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, ce rtifications, acce ptance s,
and final inspections have been completed.
Work instructions will be provided for handling, storage and shipping operations.
Site Radiation Safety Officers shall perform the critical handling, storage and 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 procedure s.
Statu s will be indicated by tag, label, marking, or log entry.
Status of nonconforming parts or packages will be maintained by written procedures.
Site Radiation Safe ty Office rs shall perform the regulatory required inspections and tests in accordance with written procedure s.
The Corporate Radiation Safety Officer shall ensure that these functions are pe rformed.
6.
QUALITY ASSURANCE RECORDS Records of package approvals (incluuing references and drawings),
l inspections, tests, operating logs, audit re sults, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipment and written procedures will also be maintained.
l These records will be maintained in accordance with written procedures.
l The reco rds will be identifiable and re trievable.
A list of these records, with their storage locations, will be maintained by the Corporate Radiation Safety Officer.
7.
AUDITS Established schedules of audits of the Quality Assurance Program will be performed using written checklists.
Results of audits will be maintain and reported to management. Audit reports will be evaluated and deficient i
area corrected.
The audits will be de pendent on the safety significance of the activity being audited, but each activity will be audited at least l
once pe r ye ar.
Audit reports will be maintained as part of the Quality Assurance records. Members of the audit team shall have no responsibility j
in the activity being audited.
i 1540q Revision 0 Page 2 of 3
MK-FERGUSON RADIATION SAFETY A MORRISON ENUO$EN COMPANY QUALITY ASSURANCE PROGRAM - 10CFR PART 71 MANAGEMENT STRUCTURE Corporate President Quality and Technical Support Director Corporate Radiation Safety Officer Site RSO Site RSO Site RSO Radiographer Radiographer Radfographer Assistant Radiographer l
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