ML20245J750
| ML20245J750 | |
| Person / Time | |
|---|---|
| Site: | 07100316 |
| Issue date: | 08/10/1989 |
| From: | MASON & HANGER - SILAS MASON CO., INC. |
| To: | |
| Shared Package | |
| ML20245J683 | List: |
| References | |
| 25849, NUDOCS 8908180173 | |
| Download: ML20245J750 (12) | |
Text
_ - _ _ - _ _
~
MASON & HANGER-SILAS MASON CO., INC.
IOWA ARMY AMMUNITION PLANT Safety Department QUALITY ASSURANCE PROGRAM ORGANIZATION CHART f0P MASON & HANGER-SILAS MASON CO., INC.
LICENSE NO. 14-24479-01 f0P COMPLIANCE WITH 10 CFR PART 71, APPENDIX E
<i 6.
10 August 1989 I
l
?)g#f?
ff I'b$bk o
c
a MASON & HANGER-SILAS MASON CO., INC.
l IOWA ARMY AMt;UNITION PLANT Safety Department DESCRIPTION OF RESPONSIBILITY 1.
Vice President & Plant' Manager -
General mana6ement of the Company.. Responsible for operations control, supervision of employees, cost control, job assignments, personnel relations,, and
~
training.
2.
Radiation Protection Officer or Alterriate RPO Responsible for overall administration.of the radiation safety program (including Quality Assurance), personnel radiation safety.-training and certification, document.
control, and auditing of the radiation safety program.
3 Radiographer Responsible for using, storing, shipping, inspection, testing, operating status,.and record keeping of radioisotope sources and devices in accordance with written procedures of the company as approved by th Plant Manager and Radiation Protection Officer.
L____--__-____________-_.
1 14i\\l f
fi v.
a J i.
c 1
N GT E
OS J
T K
IE R
L D
SN I
NN D
TC E
V C
T1 IE R
IE A
AI T
g eN0 EN C
AIM R
BM D
rV R
IO h
4_
/
r t A0 RI R
IR A
6 L0 c
RE O
AT E5 EG C
HR M
OE C
3 P -
f I
TT R
TA RP M.
5 J
r -
2 rN -
CA PS t
6 Z
o AI AN D
RA C
ND h n_5 oO a
R UE AN C
t I
=.,
M R
aT ogo r
I n, w eN,
T l
pU E_
o og,OM i
t M A f
w - A A n
tz w
A n
e
_ o rYD g
,t oMt e
t r
e cR c t
aAa
. /
O Yk r
r M
t t
nA n R
oWo C
COC E
I R
/,
W T
E G
R L
E N
T N
O E
B f
L N
E AS C
E E
=
TN L
r P
TI S
CE A
M P
TO E
Fl P
TR f
NI P
P L
L L
M I
EI T
Fo IB AP G
LE Z
V F
HR W
O AI E
TP AN UI H
SU H
UI L
CE A
T P
OD B
QG ES E
W.
T A-A A
N E.
ED E
D 5
O M
E T
C F
R T
E S
TN N
U O
H
. N IT O
T N
G R
A E
O R
E M
E G
N R
M N
S G
R G
E N
G LS N
A O
S D
N EO TI A
AN L
B I
M F
S A
IO A
EN R
I L
N D
T N
R CO O
E N
T I
cE M
CR T
I TI E
EE S
NT N
i1 C
M H
I K
. A L
lF O
i E
U lAE T
I JE E
AA UI t
IN ON L
T HR B
A L
P CI R
PL RI CE M
AD G
H PG C
EP T
A MO A.
G A
N N
F A
N P
W.
J.
D N
E R
E 4
O TN D
S T
R I
E N
E D
M AW T
I EW S
A K
S R
A N
T O
E H
rG B
F N
I I
r A O
A N
B R
N D
L U.
E l
P U
IN J
D N
E D
DA N
N N
D T
E l
I M
IM R
A A
I S
A H
S T
E E
C R
E C
Y#
S
. S M RT I
R H
T PN T
D L
i E
E A
P R
A E
J O
W.
EI 1
A CP S
J I
D Y
N M
R E
N T
S M
T Y
O T
E D
TN R
TT W
N T
L T
1 I
E R
CE H
CA E
ME L
E E
W AM G
AR E
AM U
K F
l A
RE O
RT R
RE H
U N
0 B
C D
E T
I G
GG S
D S
H TG L
TS OA L
A NA NI D
RN H
V.
ON M.
ON PA A
L H
J S
B N A CA CM R
I M
R D
M D
W A
P E
A O
C D
I H
I VR R
E E
S CN E
M' Y
S
!T N
A E
R G
r R
G N
N E
I W
N A
O E
S N
S S
H G
I I
TN E
L E
O T
C I
O N
R C
L T
S D
A T
A BI N
A N
H R
I O
TS O
C A
C U
AR BI IV S
E S
CE M
S NI R
L I
M P
F L
B ID E
L D
0 A
W.
A P
M R
T S
E S
D R
5 N
N NG NS G
Y L
R E
OL S
ON 0
R I
II S
ON G
NN E
IO W
TR E
IO E
R E
CR E
CE E
T N
R R
A W
O R
T T
AI F
UT L
UE L
C1 E
E R
H W
1 I
RV DN DN DR T
I P
A K
1 S A
U UA T
G C
S E
EI OO E
OI C
OE U
A G
RP L
L L
R PD M
RC RN S
O P
A PE PO A
A T
E R
R R
1i l
ll i'
1 i
A 05 2
KS N
R F
N I
O E
F O
S N
A G
a D M
E F
A N
N A
N P
U T
A 0
m L
I C
0 Y
W T
D E
A R
m E
P N
E A
I A
G P
W D
D G
O O
E E
H R
R il I
I KC ET EN E
EA B
T N S GIS D
NS IA DO Y
T N
R A
S S
L T
I T
K 3
E s
H A AI R
A E
N S T C
i m
E G
A S
E N
o N
n EA I
MT S
N O
nTT E
T aNS mN MI z
L Y
aS n
T T
R X
E I
1 Y
F N
E T R R
G E E A8 E
L 3 M
I FN I
F E J
EE At W
AP I
I SPIG N
S A
6 T
M A
E N A
2 E
L N_5 R
R T
O R E I
H A
R O
A E
S I
B C
R N N
TA P
G B
%NI W E
A O
G N
E N
I E
A R
E 1
D N
J N
H E
5 n
S U
I N8 O
UI A
N A
E F
R 3
O R
H E
BI TR M
E M
S
,m W.
- i. A -
mI M 3MN R
A o
K D
,E I
TAO N
C I
G E
R 5RC AW F
T R
U C
wME D
M A
O N
E D
I A
N Y T A
L O
J L
%yR L P
J AD Y
D TE AIM F
W A
Q I
S Y
2 R
E G
L 5
SRS A
K 3
A R EWR T
NE N
O O
N K
m W
E OZ W 3
!o R N
N E
G I
FN R
E A
T Y
J L 2
'I E O
N M
S
.H v
L R
D E* o I S
.D C
S S
A A R 1
ST E
E M
BIG A H
E aU M
OA C R
C O
R I
M o
J N
T A
RC R m
A RF A
E Gc E
Mma R
L N.
MNn I
T t
T NImA S
L.
s N
I 7A
' Pa M
U t
lc K
Q E
Y.
G TcA S
r R
Ea e S
n s
O FRm E
Au U
G SE R
Fl i
l!
ll I
f l
7 Sm ib j.
u QUALITY ASSURANCE PROGRAM of MASON & HANGER-SILAS MASON CO., INC.
IOWA ARMY AMMUNITION PLANT
_ LICENSE NO. 14-24479-01 FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
' Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Mason & Hanger-Silas Mason Co., Inc.
The Ra6iation Protection Officer is responsible for overall adminis-tration of the program, training and certification, document control, and auditing.
The RP0_is responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Mason & Hanger-Silas Mason Co., Inc., 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.
The Radiation Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regul: tory Commission for all packages designed or fabricated after 1 July 1978. This requirement can be satisfied by receiving a certification 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 Protection Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
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 provided for handling, storage, and shipping operations.
RPO or Alternate shall supervise the critical handling, storage and shipping operations.
- .w. s.
Quality Assurance Program License No.' 14-24479 Page 2 of 2
~
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, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
The Alternate Radiation Protection Officer shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Protection Officer shall ensure that these functions are performed.
6.
Suality Assurance Records 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 identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Protection Officer.
7..
Audits 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.a year. Members of the audit team shall have no responsibility in the activity being audited. Audit reports will be maintained as part of the quality assurance records.
)
i
- -a
7:7 l
l f-b3/b DOCKET NO.
F5847 CONTROL NO.
6LIN IO.ITbi DATE OF D00. LM 15f I4,$ bb DATE RCVD.
FCUF
" PDR FCAF_
LPDR l & E REF. [
SVEGU ARDS _.__
FCTC-4-
OTE!ER jdtbh IN!Tio db DATE I
i i
I l
MASON & HANGER-SILAS M ASON CO., INC.
IOWA ARMY AMMUNITION PLANT MIDDLETOWN, IOWA 52638 9701 DATE U S NUC LE AR REG COMM UD2110 PAGE 1
08 03 89 TRANSPORTN CERT BRANCH DIV FUEL CYCLE MAT SAFTY WASHINGTON DC 20555 ORbYR Nu sER
" " ^
GROSS AMOUNT NET AMOUNT REFERENCE OR DA E 37571 760447 150.00 150.03 y yT RyAL,N RE,CEIVE D NTAINE ETURNED REASON LEGEND y,
l SS 0IS$EIUNT lO
' " "^
"^
" ^
E 0 B DE V RED TOTAL CHECK NUMBER
!NI"a Ov!?a,No 1 8"3!JuelT!!'s##!'CHARoE
,ORM ~O.
" "^
as "Ns"OUND F T ON RE Tf D MATE RIAL H PED THER THAN QUOTED REMITTANCE ADVICE FIN-46 (4-88 0 E 5 L D HIGHER T AN QUOTED E E XPL A A N ATTA HE SHOW OUR PURCHASE ORDER NUMBER ON STATEMENTS OR INQUIRIES
.- MASON & HANGER-SILAS MASON CO., INC.
' IOWA ARMY AMMUNITION PLANT 37571 1
i MIDDLETOWN, IOWA 52638-9701 l
l DEttVERY ORDER No ORRECT RCHASE ORDER A
]
PRIME CON 1RACT NUMBER ALL PACKAGES, INVOICES. SHIPPING DAAA09-87-Z-0001 PAPERS AND CORRESPONDENCE.
A PACKING SLIPS MUST ACCOMPANY ALL SHIPMENTS.
THf UNDER6tGNED HERE8V CERTIFitS THAT THE TITLE TO THE GOODS WARr8 tif D TES GOVERNMEN ND T HE PURCH E T E A E S CHANGE ORDER No E XE MPT FROM THE IMPOSITION OF THE 40vrA SALES TAX OR USE TAM TERMS AND CONDITIONS ATTACHED HERETO ARE MADE PART OF THIS ORDER ACKNOWLEDGMENT COPY MUST BE SIGNED AND RETURNED A
THE ABOVE PURCHASE ORDER No. A MUST
.l APPEAR ON ALL INVOICES. CORRESPONDENCE, SHIPP4NG PAPERS. AND ON EXTERIOR OF PACKAGES SHIPPL4G TICKETS MUST ACCOMPANY ALL SHIPMENTS U.S. NUCLEAR REGULATORY COMM.
7o^," ", *,"^,"l,8";,8,'j^o', ","f," CS '"C-TRANSPORTATION CERT. BRANCH" LCL asa te.+em, E.,,
. suma.
T DIV~ FUEL CYCLE & MAT. SAFETY "7E,' E.*'e is "E"'mO'H,. '.S M
U WASHINGT0N, DC
~20555-
" " '"#4,U,l*.". T.'.'
- *^"
' "J"M DlTE"",%MiPTO,"'ECUTAetE)
('EEEEEE 8'dA0' RIAL INVOICE. WHICHf VER l$ LATER
- PREPAY DESTINATION SHIPMENTS j DATE PRINTED TERMS OF SALE l
CHARGE ACCOUNT NUMBER l
VENDOR NUMBER l
6 *l50 l
UO2110 07/25/89 NE'P CARM SHIP VIA FD B.
l FREIGHT TERMS l
REQUlslTION NUMBER U.S.
- SHIPPING POINT f SHIPPING POINT 0
76-0447 l
0001 1
LO 76-04470-01 150.00000 150.00 07/31/89 SERVICE -' RENEWAL APPLICATION FOR " QUALITY ASSURANCE PROGRAM FOR 1ADIOACTIVE MATERIAL PACKAGE". (LICENSE NO. 16-17692-01)
NOTE:
BUYER 'S CHEC K NUMBER 143097 HEREWITH ATTACHCD IN FU LL ADVANCE PAYMENT THERCOF.
I PLEASE MAKE CHECK T):
g U.
S.
NUCLEAR REGULATORY COMMISSION
[
TRANSPORTATI JN CERTIFICATION BRANCH DIVISION OF PUEL CY CLE & MATERIAL S1FETY, NMSS 4ASHINGTON, 3C 2055 5 t
THIS ORDER IS A PRIORITY ORDER.
150.00 IT CARRIES A RATING 0Fnn-m CERTIFIED FOR NATIONAL DEFENSE USE UNDER DMS REGULATION No 1 SUYE R MASDN 4 HANGER SILAS MA8ON CO. INC DMP PuacHAs=o aiAHAcea SUBMIT ORIGINAL INVOICE AND ONE COPY WHEN BILLING THIS ORDER FORM No. (PUR-111-87)
~
A MASON & HANGER-SILAS MASON CO., INC.
'l f
IOWA ARMY AMMUNITION PLANT 37571 1
MIDDLETOWN, IOWA 52638-9701 DEUVERY ORDFR No CORRECT PUFICHASE ORDER AND PRIME CONTRACT NUMBER STOCK NUMBEhS MUST APPEAR ON
-L ALL PACKAGES, INVOICES, SHIPPING DAAA09-87-Z-0001.
PAPERS. ANo connE3PONoENCE.
A PACKING SLIPS MUST ACCOMPANY j
ALL SHIPMENTS.
l THE UNDERSIGNED NEREST CERTIFtES THAT THE TITLE TO THE GOODS. WARES TED TES GOVERNMEN D
AT HE PURCH E T
A E S CHANGE ORDER No EXEMPT FROM iME IMPOSITION OF THE IOWA SALES TAX OR USE TAM TERMS AND CONDITIONS ATTACHED HERETO ARE MADE PART Or THIS j
i ORDER ACKNOWLEDGMENT COPY MUST BE SIGNED AND RETURNEO A
I THE ABOVE PURCHASE ORDER No. A MUST I
APPE AR ON ALL INVOICES. CORRESPONDENCE, SHIPPING l
PAPERS. AND ON EXTERIOR OF PACKAGES SHIPPING l
TICKETS MUST ACCOMPANY ALL SHIPMENTS U.S. NUCLEAR REGULATORY COMM.
"o^,' ",,*g,"&'$,','j^o',",*t $ C
'"C-E TRANSPORTATION CERT. !3 RANCH Let Ran P,.ie t or E Pe
- s-nasiaa. i n
T DIV FUEL ' CYCLE & MAT. SAFETY "E U E,.*l.Ei Y '.'i odn* E,'El' i
WASHINCTON, DC 20555
- "*" '%".C. S'.'.' "^ '"^"
O AEEENCE 07'AAT"iR At UE"J' A"E 5F REE80E'Ac'CEkAa"tE
^
C INVOICE. WHICHEvfR IS LATER
- PREPAY DESTINAT8ON SHIPMENTS DATE PRINTED TERMS OF SALE l
CHARGE ACCOUNT NUMBER l
VENDOR NUMBER 07/25/89
- NET CASM l
6-150
'I UO2110
$ HIP VIA F.O B l
FREIGHT TERMS l
REQUISITION NUMBER U. S.
MATL
- SHI PPTNG POTNT SHTPPING POINT 76-0447 IIP"!"!!!!E 9001 1
LO 76-04470-01 150.00000 150.00 07./31/89 SERVICE - RE IEWAL APPL ICATION FOR " QUALITY ACSURA JCE PROGRAM FOR 1ADICACTIVE MATERItL PACKAGE". (LICENSE 10. I6-17692-01) 10TE:
BUYER 'S CHEC { HUMBER 143097 HEREUITH ATTACH :D IN PU 1,L.ADVA ICE PAYMENT THER;0F, PLEASE MAKE
- HECK T ):
J.
S.
NUCLEA ! REGUL ; TORY CO:IMISSION PRANS PORTATI JN CERT TFICATION DRANCH JIVISION OF
" DEL CY :LE & MATCRIAL SAFETY, ES S 1ASHINGTON, JC 2055 i l
l l
'El5"SIIRDERANDACi'EAEg'g THIS ORDER IS A PRIORITY ORDER.
150,00 l
g'h,po,gcat?P4H
,A W IT CARRIES A RATING 0Fna-m s
E t
l oEuvERv witt BE MADE.
CERTIFIED FOR NATIONAL DEFENSE USE UNDER DMS REGULATION No.1 1
4;
- ('
e 41 STANDARD TERMS AND CONDITIONS FIXED PRICE PURCHASE ORDERS
.s _. i n m. ~r.h.s. erd.P.
ee, sa,, t, w,, t,.n _t,.
to,em., m r..1nd t h, a o,... t. am Goods; (11) reject such Goods and require the delivery of replacements.
. m.'
rD L'YE R *
- The legal antity issuing this order.
puliveries of replacements shall be accceldaled by a written nott ee specifying that such Goods Are rep'acements. If 5eller fails to deliver required
. b.
'UE.Ll!n*
- The legal entity which contracts with Buyer.
replacements petartly, Buyer asy t
'1) replace er correct such Goo # and charge the SellDr the cost ocessioned Swer thereby1 or (11) tertlFnte this e.
- GOVEI3HrHT* = The Coverreent of the !!ni ted States.
order for cause as provided in Paragram 18(b) P.ereof.
Rights granted to Buyer under ttda claume are iri addition to arv elsht a er res;rcles prevaited d.
- ccNTeac!!!c ismcER* - The coverr.nent contract. ins fficer for the prime misewhere in this order er in law.
o contract, or authorised representative.
7, yfffRM. In addition to all other entress or 1splied warrantica, e.
- FHiff CWTR ACf* e %e Ouverranent contract unGer which this order is Seller warrants that the Goods will bel (1) free fran defects la workmanship A ss ued.
and materials: (111 free f rom osfects in design except to the extent that such Gooda emply with the detailed designs prMided by Bqyer; and (111) in f.
- FAR*. The Federal Acquisition llegulation+
conroretty with all the other requirtnerr a of this order, These warratities, and all other warranties, engcess or Leplied, shall pur1 rive delivery, NME: Where neceboary to make the content of the referenced FAR clauses inspection, saceptance, and payserit.
applioshie to this order, the torn *Goverrment* and equivalent phrases a. hall sean the Bqyer, the term " Contractor
- shall siean Saller, and the ters la addition to any other r1ghts Buyer may have, Jr Goods are f oand not to tre
" Contract" anall mean this pur enase order.
as warranted within a period of one (1) year af ter acceptance by B ayer, Disyer may return such Gooca to Seller at Leller's extense for correction, 2,
JCJ.Rgfl. Accaptence of this order by Seller is erpressly limited to repiscenent or credit, as 11uyer may direct.
Arty Goods currected or furnished the terms and conditisms contained in this order; any tere er condition sta ted in replacement shall, frte the dote of delivery of siunh corrected or by the Seller in ariy prior pr opot#4. On Seller's Acknowledgment forn, or in v'eplaement Goods, be subject to the provislor s tar this Clause f o" tree tone otherwise acknowledg,teg or accepting this order la dee**d by Buyer to be a period and to the aste extent as Ccons ir.tially furnt ahed pursuant to this material alteration of this order and is t erecy otgected to by Buyer. Any ordtr.
such term or condition shall t,e totally Inoplicahle to this order unless speelfirally agreed to in writing and algswd ty an authorized ee preventative in addi tion t o any other ritbt s l'uyer piar have, if tee Fervlees arc found not of Euyer.
Acceptance of the pueds or nervicca covere;f try this order will not to h grf ormed as warranted witnt r a priod of ene (1) year af ter the.
- concta tute acceptance t'y Beyer of :;eller's terms and wmd1 tions. A r y of tne concJ ucion of the nerf ortuence of the Servit*e tiy ScIler, M11er anall, at following acts by Seller anali echstitute acceptarnt d th's orcer and all of Buyer's option, either refund to Buyer the naount nid for the Services, cc S ta terme and condi tions : Slening and returring a t+py of this order, gwrf orm the Servlees again in a 1 rope manneer to the enterit recessary to onlivery of arg of the goods or dered. Inf orming the Duyer in ar;y sanrer of pr. ovide Buyer with tre result nri gt r,alay coM episte t l'y ituyer.
c<nsenheent of Mrf ormante, or ret urning feller's wri fore of ackr.owledment.
4.
Jf QIAD.71METWTAII. All wri tten inf oesation obtalare t'y fc11tr f rssa b JREla.lillDPLNiL M OE M. Set her shall ferd ch the roods covered I,y licyer in accoraanoe with this order and whleh is idnt t? fled as proprietary t.y this ordre ( the *1ooda* ) te tre services covered by teils order ( tne Duyer shall te roolved in ocufidence and stall Ha.u n the purerty of Nyer.
- Rerv ice s") in accordance with the prices armi delivery schedule stated on the and shall te oced and disclosed t<y fM ier only to the extent recepsary f or the fate of this nder.
All prirem nhall incluae all al pi t eatric tases, encept perf ormance of thl m order exactst tint upon priot-wri tten tiett re to buyer, tales tan =s, WHich at e to he neprately snown where n} t t ant +1e.
Maler say use auch i nf errss tion in the barauf 4cture of er.d s t ins for crect mie r.o the 11. 5. Gwerment t o the cater.t t hat the IL f, Guve s tment t..ne LLe Celler warrant s *.n t the pricest chared i nr the i eds and brvl eep ochred r1 ths to author tze pi.ch urie try (miler, and, pr ovided that Eciler, t o rne hereonneY will h an J ew as the Irwnt prl.cs charred ty tbv Deller to erv e at e nt pewti a til e, recninently identif tee such crat a tte s an teir.g "uotectro pur cres c aimilar Cuoan and " crvl oen i n the Mrs
- >r eller msnufa ct ured by feiler t er Ctreet sid e to the U.S. Gevernrwat.
quanti ttee and under la ut ci rcum starme n.
9.
SUBCONTR ACTS. Seller shall not subcontract for complete or substantially tiuyer may re t uen, or rt ore a t f.eller'n catense, any Gords de:11tered r. ore than compawte parts of the work called for by thia ceder without Buyer's prior ten (10) dar t I n 4.1 var.ce af the eclivery ca te r,getraed f or awh Coods utilcan written approval.
a.orly 'leilwery l a s9 thor'3 zed t>y ite (myer.
- 10. C.0_MPRA_Ng._WITJL1A.q. Seller shall comply with all federal, state, and Time is of the essence in tne perf ormance of this order; Seller may be held local laws, ordinances, rules and regulations is the manufacture and sale of liable for granium transportation costs if contract delivery schedule (s) are the Goods and performance of the Services, including but not limited to the rot set oue to reasons determ.insed by Buyer to tier within Seller's control.
Occupational Safety and Nealth Act, the Truth in liegotiation Act, the Resources Conservation and hecovery Act and all app!!oable requirener.ta of the Inv oi cing: seller ahnl1 lavotee in duplicate with supporting doeunentation Fair 1. abor Standards Act. Seller will defend and hold Buyer harsless from any with each shiguent, Paystent of Involoes shall not constitr.te acceptance of losa, damages, or costs arising from or caused in any way t:y an* actual the goods or services, and anall be subject to appropriate adjustment shoul d violation of any federal, state, or local law, crdinance, rule, or regulation, Seller fall to meet the requirwsents for this order, Buyer may se t of f any or fatture tiy the Beller to (1) have any chasical autistances sold hereunder amount owed try Seller or Seiler's aff111 stas to Bayer against any amour.t incluned in the list of approved cheeleal substances published by the owed Seller ty Buyer under tais order-Environmental Protection Agency pursuant to the Toxic Substances Control Act; or (11) provide a completed Material Safety 14ta Sheet (OSHA Form 20 or 4.
fggJ1tL.EjLmfirfm. No chary, shall te made ty seller for seekasing or equivalent) for any chemical substances sold hereunder os required by any storage unless ageified on the face of this order, All Coods shall L.e federal, state or local law, ordinance, rule or regulation.
pa cksped, marked, and otherwise prepared in accordence with the Procurment Specirleations and good consercial practlees to obtale lowest shipping rates, n, p~ EN WTVUS. Seller shall furnish upon fuyer's request, waivers by On containers, $ aller at all mark handling ar.d loading instructions, anipping 5eller end all ether persons entitled to senert er,y lien rights in connection inf ormation, Purchase Order pueber, iten and account cimber, aht geent da t 's with the performance of this order.
and names and addresses of Seller and Buyer.
An i temiz ed packit.g i tst ans11 acccuparty each shigaent.
12.
11 APIIITY FOR IN'14 ' Seller shall indemnify Boyer aFainst any and all cc,st, Inas and 11st111ty for all personal injury end property danage FAE.. TITRJr RI:'E OF 1.tES.
The F.O.D.
point for the Goods delivered (including t ut nel limited to response or remedial setten costs associated hereunoer is desagrated on the fare of this order.
If transportation is with darage it-the environment or to natural resources), caused t y the Gooda
' F. D. B. T.eller's locat.Lon, Seller shall bear all r1ak of loss or danap to tt.e or Services performed t y $eller, whether performed on the preelses of $eller Goods, ar$ title anall rot shif t to peer, until delivery of the Goods t o the or Imyer or elsewhere, and hhall defend at its sole cost and expense eny ca r ri er.
If transporta ti on is F. O. F.. Bqy er's l oca ti on, Seller shall tear all action brooght against Buyer as a result of any such personal Injury er riait of loss or camage to the Gooras, and title shall not phtf t to Buyer until propert y cae. age. Seller shall carry arid maintain Arsurance coverage delivery of the Goods to Eqyer's loosttoh-satisfactory to Buyer to cover the above, and upon Puyer's request, shall furnish Buyer with evidence of such insurance att a form sataafactory to Buyer.
6.
MICCS.
13 R$Iggg. Seller shall not assign this order or ar!y righte under this a,
All Goods may to Jr.npeted and t ested t.y tu. er, i t s cuat reers, hirber tier order without the prior written consent of Buyer, and no purported assignments v
contractors, and (in the case of Gooas purchased for a l'.
- 3. Escvarts,ent by Beller shall be bauling on Buyer without such written connent.
-cont r6 ct ce autoor.t t'ent ) the U. S. Goverrrm at a11 reasonatt e times and pla cc a.
If such inyection or testant it. me e on Sellet 's pr emi ses, EcIlcr 4,
ETIG O@yP rsSPL'TES. Whenever an actual or potential labor dispute shall tr& Wide without aJol tlenal charge, all reasonnt.le f arilities enti delays, er threatens to celsy, the tieely performance of this order, Seller assistance f or such inspectlur.a arid test.
In Its Inttrtsal Ar.srection and shall immediately notify buyer in writing of all relevant inf ormation with testi rrg of tt,e GeMe, f4 el l er aL ail, if req ui rert by P uy er. omt an inspeetl ob rerpec t to such dispute.
rysts. accepted ty $1rer iti bri tt er.
All A rd re'et ion records r ela ting to tt,e GwJe snail tie av ail atil e t o F uy er duri ty t he pur f orwee t.f t his or der, at d 15 TE'ErIow3. Buyer say, at it
- option, withheld paysert of ut to ten T re nWh l onrer prioris as may te agec5f t eed t.y imypr f ra 119 acurtance of t rw g.ercent ( W1) of tt'e total value of this order or jndividual invoices ortil i r, ale r'ti ren py st em, if any.
Leller satisf actorily f ulfills all documentation requiresente berein; 3.e.,
provides all required otjective quality evidence, ar.d fulfilla all other t1 FI rgia lempi.wt L w at4 acce ptame by i t.yer ab M 1 e a: de st i re t t oe uni c" repor tira re qu ires er:t s.
etherviro rWelfieri i n t hi s or ocr.
M r. t ar ge-* 1 nn rn u l t*e I ts u nmiafW with the stitro renua rment s.of tni s ortler.
If
- e ect i on of a rha reert woulo 16.
FtmucITY. Seller shall not make or authorire any views release, resul t f r un Amy tr's nt.re al inspection l eve un d es e, tr ow ares,.
err F ay, advertisestent, or other disclosure wt.ict, abh11 Geny or confirm the existence a t i t s s.4 ti on, a. nWt.n amvenors.k1 livel 7e c t or cla t o i< l of Lt.ls order without prior writ ten conter,t of buyer, eact;t as sey be e S O Ft p t r ef e+f.
f equired to perfors this order.
t r nprt ton, ard etwr ge tr.e f eller tr e reeoretw c.
Bio Inspection ( AnoludI ng source irlspection), test s, appewal ( i ncl udi hg 17.
Bger way, at any ti me, t,y wri t ten crenge or der, suspe rid dealgn approvaU or acsettance of tt<e GooGa shall r elieve 5eller frte perf ormance of thin or cer, in whtGe or an t ir t, case changes an the de stinra, responnit111ty for any defecta in the Goods or other f ailures to meet i t.e de st gr.s, a;ecifica ti ons, sett>od of shi gewr:t or ps eu ng, or tise or place of requirements of this order, or f or latent defe rt s, f raud, such grosa slatakes delivery of the Goods, resettecul e the Servi ces, or ty kito acul tierrai se as amount to f raud, and Sa11er's warranty oblipatione. If the Goods are dimiti nhed Goods or Servlo*a, and the Sealer shkli promed dillrently with the defective or rithervlee not in corf ormity with the requirement s of this order, perf ormance of this creer as so chariged irresactive of whether a price PUR-42 (1/89)
jq[
3
... +.
s p?
,y r~
f 34justatat has besa detarsinne as provided by this Clause. If any such change :
52.215 25.... Subsontracter Coet or Prlains cata-elodAfiptions - a
( esinses 52.219 08.... Utilization of Small Business and amall D1sedventaged 4.i a e' serf.,.3n S.a, crease er decrease in the cost,of or the time required for tnn m.
.,d.. an ui tam e ad u.toont ahm t. mad. In th...
Bu.i r... Conce,n.
,contreet priam or delivery dates or both, and ttia order shall be modified in '
( Applicable if Contract in Escess of $10.000)
/ '- writ.ing acaordisgly.. Any elate for adjustaant under this Claume any, at 52.219 09.... Small Business and imm11 Disadvantaged Duainess
' Buyer's option, be deuned to be abaalutely and unconditionally walved untens
- Subcontracting Plans f atserted in writing (including the amount of the alata) and delivered to Biger
( Applicat.le $f Opntract in Encess of $500.000 Not Applicable if Subcontractor la a Small Business)
'sithin thirty (30) days frds the date of receipt by Eeller of the change Utilization of Women Owned Small Business erdar, except where en extenelon is frented in writlhg by Buyer. If the cost 52.219 13....
. Buyar asy prescribe the manner of disposition of such property.
52.220 03.... Utilizatich of Labor Furplus Area Concerna
' of property ende obsolete er eseems as a result of.a change la paid by Duyer, 52.220-04..
Labor Surplus Area Bubcontreeting Frogram
( Applicabit if Contreet in Esceen of $500,000)
L'
. 52.222 01..
Notice to the Government of Labor Piepute
. 3 ear's engineering and technical personnel are not authorised to enange the Goods or Servlees ordered or any other provision of this erder. : No change 52.222-03.... Convict Later
.. Contract verk Hours arid Safety 8tandards Ant *0rectise l:
- order will be binding on Bwer unless issued by an authorised representative 52.222-04..
i-
" of Suyer's procurement department. Nothing ta this Clause shall excuse Seller Con sen sation i
- fras proceeding with -the order as changed.
52.222-21.
Certification of Non-Segregated facilitles 52.222 26 Taval Opportunity
-.- 18..HMN ATIO!t.
52.222 35..., Affsruative Action for speelal Disabled and Vietnas tra Veterans A,
JN ht rme. Duyer may teref nete.' for its eenvenience, all er erly gart 52.222 36..
Affirmative Action for Enndicarped Workers
.. Clean Atr and hter
. of ints order at arjy time Dy written notice to $eller. Upon such termination 52.223-02...
aettlement shall be made in accorder.ae wlLh the prinolples contained in 52.223 03.... Hasardous Material Identiff netton and Material Saf ety f ata Federal Acquisition Regulation f rAR) 52.249 2 in offect.es of the date of this 5J.22 4.02.
Privacy Act Day Amerleen Act.$upplies order, exuept that Seller aunt sukelt any casts for equitable adjustment er
$2,225 03.
Balance of Fayments Progras terminatten to Buyer within forty-five ( A5) days after the effective date of 52.2?5 07...
a termination, er auch claim shall be absolutely and unconditionally waived.
52.225-10..
4 1,vty Free Entry 82.225-11... Certain Oceaunlat Areas b
,KitJLlauas. If Beller (sals to make dativery of the Goods, or falle to 52.227 01 2
., Authorization and Conser;t
' b.
.. f otico and Anatotance herarding Patent and Copyright '
perfors the services, in accordance with the delivery dates epuesfied in this,
52.2M42 arder, or f alls to make progress as to endanger perf ormance of thle order in Infringement eccordance with its teres, and does not cure such Te13 ure within ten (to) days 52.2 & 03
.. Patent Indemnity I
af ter notice frous the Buyer, Buyer may (in addition to any other right or
' $2.227-06... Retecting of Royalties
- Foreign)
L reedy provided by this oraer er by law) terminate all or arty Mrt of this 52.22T-09... Defund of Royalties
' erder by written nott ee to $eller wishout 11u111,7 and purchase substitute 52.227 10,... F113rg of Patent Application-Clasalfjed Subject Matter goods elsevnere and 5eller shall be liable to INyer for any oncess cost 52.22T.11 Patent Rignta-fletehtlon by -the Contractor (Short fort) oecaslerwd Duyer thereby, seller eSall continue utf ormance of this order t o
,t App 110ahle if Subcentracter la Bea11 Business and Contract
- the untent not terminated pursuant to this Clause 18f b).
f.meert with revect is for Espurimental Deve10reental or Research Work)
' to def aulta of pubepptractora et shy tier, Beller shall tioL be liable to Puyer 52.227-12... Patent Rights-Retention by the Contractor (Long Fors) if the f a11hre to gerform this order erlwa out of mune teyer d the control
( Applicable if Subcontractor is Other Then Small Busis.eps
. and without the fault er negligence of the Oeller. If the failure to 8erfora and Contract la for Experimental. DeveloinenLal or Research la oeused t'y the def ault of a subcontractor et any tier and if Puch def ault W ork)
. arj ees out cf coupA beyund' the control of both 'the Seller and subcontractor, 52.227-13.... Patent Rights-Acquisitlen by the Goverrment
- and without the fault or neg11rence of either of the, the Eeller thall act t*
52.228 05.
Insuranee-Work on a Coverraient Installation liatde to Soyer unlean the Goods or Servleen to te f ursd ahed Ly the 52.230-03..
Cost Accounting Standards cubcontracter were obtained f rce other anecos it sufficient tlat tofermit
( As Prescribed in FAR 30.302-2(a)(1) Unlese Exempt Per the Seller to teet the rMuirements of tras order.
30.301)
.. Administration of Cost Aerounting Standmede 52.230 04
( As Prescribed in FAR 30.303-2(b)(1) if this order le terminated as provioed in this Clause 18(b), the buyer. In
' addition to ag other righta provided herein, may require the Sellee to 52.230 05,,.. Disclosure and Consistency of Cost Accounting Praettees transfer title and deliver to the Buyer (1) ary completed Goods. and (11) such
( As Prescribed in FAa 30.307te)(1))
partially scapleted Goods and seteriala, parts, tools, dies, jigs. firtures.
52.23k16.
Progress Payments plans. drawings, information, and contract rights as the Seller has 52.24a.05.... Competition in subcontracting specifloally pecaused or specifically acquired for performance of this order.
52.2a5-02..
Covernment Property 52.2 % 17... Special Tooling Af,'arter mott ee of the termination of thle order 'with cause'. it is 52.245 18.... Special Test Feua paont '
determined that the failure to perfors le due to cause totally beyond the 52.2 4-02... Inspection of Supplies-Fired Price ecatrol and totally without the fault er negligende of the Seller, such not108
$2,pe-03.
Limitation of IJattility
,4 of default shall be deemed to have been issued pursuant to Clause 18(4) 52.Part4 3..,. Pref erence for US F3pg Air Carriera Preference for Privately Qured US plag Commercial Vessala herer, and the rignts and obalgations of the garties hereto shall be Governed 52.2a7 6a.
. Value Engineering by Clause 18(a),
5 2.t a8.01... overseas lustribution of Defense Subcontracts 52.204-7005...
- 19. NO W A VER. The f ailure of Buyer to insist upon the performance of av
( Applies to Subcontracts in Excess of $100.000)
- Bayer under this order, shall not be construed as waiving such provision or 52.208.7001
. Required Sources for Miniature and Instrierent Ball Bearings Frevialon of this order, or to eneroine any right or privi.lege granted to the 52.208 7000..
&cquired Sources for Prooision Components for Mechantoal afy other provision of this order, and 1,he same shall continue So full fores time pe,1ce, and effect. If any provision of this creer la found to be 111egal er -
52.208-7002.
keou1 red Sources for High Purity filicone otherwise unenforceable tiy ar,y conert or other judicial or administrative bodFe 52.208-7003.. Required Sources for High Carbon Ferrichecae the other provisions of this order anall not be effected thereby, and shall 5 2.225 7001... D4y American Act and balance of toyeenta Program remaan in full force and 4ffect.
52.22 5 7002... Qualifying Country Sources es subcontractor 52.P25 7008.
puty f ree Fntry. Qualifying Country Fnd Products and Supplies
- 20. AfrLVAP! r L AM.. The validity, performance, and construction of this 52.225 7011., Pref erence f or Oceestic Specialty Metals order anall be goverred by the laws of the state of leva.
52.227 7013... Pights fw TeobM eal Data and Computer Software
$2.257018.. Fentrictive flarking on Technical feta 1 214 ;fECIALE,1 Cgh'fAynt PDMML The provisions set forth in this 52.2IT 7033 6..
Hights in Shop Draulnra
. Clause shall apply only if this order bears a U.S. Coverraent contrant mulmber, a,2.257037... V4.11dation of restrictive Markinen on Technical tata ituch ordera shall be construed and interpreted secording to the Feoeral law d 52.2t8-7007.. ferety Precautions f or Ammunition and Explosives Goverissent Contracts as enuncisted and applied by Federal judietal bodies arid
$2J35 700s.. f res;uency Authorlaation
. Boards of Contract appeals, and other judicial and quaal.judieial arepeles of the Federal Government. To the estant that the Federal lau of Goverreent in all foreroing l AR tlaunes, the ters *contreeter' shall eran *Aeller*, tte contracts is not determinative, reeourse shall be first to the Federal la" teria ' Contract
- nna11 n>ean this order, ards trie teru *rnutracting Of ficer*
of' mtles applythg the Dniform C(almercini code. and then to the saws of the shall mean the Contraetj ng Cfficer for the U. A. Goverraent price cortract
$ tate of Iowa
- escep that in I AR Causes 52.im.2 and t 'JN the ters "foritretting Of ficer* nhr11 r+en the *Puyer'.
Any ref ererre to a *Def ault* clanne in tu fadiL3.. Seller agrees that its teoks and recordo and its plans or any
.,,,e F AR casuses nhaal mean the '7et*1ra tion eith Cause* rieuse t creof, a.
such.part thereof as ady be engaged in the s'erfornanew of this order, shall at all reemonable tilbes be subject to inspection and avdit t,y sty 1erson 6.
Mtar rtent Pt.$.2C*t.Y, Seller ahh11 Daintain and 3:ttinister, in secordance destatssted by the head of any esecutive itepartnerst of the (1.3. Govertpent, with sound 11wtustt sal practices, e geregram for the sainterance, repair, protectiet and propervation of Goverrunent property. Seller shall comply et ta ts. JM11y lpnir.hl. Except as ottierwise provided in this order, feller's the provision er i AA Sutipart 45.h Hotagement uf Coverrunent Property 1 A
. system of Quality Cuntrol durthg the perf orttence of thin order shall be in Possesaton of Contractors, as in effect en the date of this creer which
.accordonee witn the specificattens as are revelred tsy Fuyer's pelse mtract
$vbpart $ s hereby incorporated by reference and made a part of this order.
Seller mesumes risk of arid shall be responsible for any loss or damage to or hj yher tier ordet.
Government property e scept f or remporat.ne weer and tear and escept to the estent that such property is incorporated tri the Geodo delivered ender this c.
f 8JLig;4LthLs. Tr.e F AA clauses inenrporated brrea n are tnope in eff ret order, lipon empletion of this ceder or et such earlier 11ees as Buyer E4y on tf e date of this orner.
request, Seller shall suteit, in acceptaDie f ots Ahventory schedules covering The following clauses of the f ederal Acquiettien Reguistions (FAR), Departeent all itms of Goverrinent l'roperty gertaining to this order, to the estent (nut of Perense FAR Supplements, and elauses in the Defense Acquisition Regulations such use will not interfere with Sn11er's serf ormance of tt:ss or ether orders whleh see equivalent to the following FAR claunes are imenrporated herein ty from bears, this clause shall not 11ast the use ty the Seller of property to reference, as appliesble, and made a part hereof vita the same force and which the Covertsent has title in the pr eduction of end itens on direct effect as If they were given.la full testl G overnme nt order; however, nothing herein will te deemed to contravene the rights of the Gmnment under i AR 52M-2, Isragraph N.
52.20).01.
. Orflotals Not to benefit
' 52.203. Gratuities
- 22. II!1HMCA*;3 Seller agrees to comply with and be beund ty the 52.203 05... Convennnt Against Contingunt Feen provialons of the lee 111tarization clause met f orth in U. 5.
Army listerial Anti.11okback Procedures Cw. pard procurement Instruction ( AMCPI) 7 1fst (rar 19fi3) wm eh 1e. inem perated
$2,20347.... Security Requirements 52,204.02 6 t
ain by reference.
. Required Sources Ier Jewel bear 1rgs and heleted items
$2 JDB-01 '..
. New Hnteelal
$P. 210-0'.
23 MAJ3 ACffWJ2i1 This order, arul ery sufp.larental sheets and ridera
$2.212 06 i
. Priorities. Allocations and Allotments antraed hereto t'y the ihn er, cont.ains the empacte and entire agreement 5?.215-01
. Laamisation of becords ty Compara11er General between the parta ea as to the subject matter bereof, and evt eret and l
- 52.Pf 5 02.,,. Audi t-Negotiation supersedes any prior er mt arprateous emmunications, re presentations, or
' 52.tt5 22 44. Price Reduction for Defective Cost er Pricing Data agrenserita, whether oral or written, with respect to seh autgeet satter.
$2.215 24.... Subcontractor Cost er Pricing Data
.___w