ML20248A623
| ML20248A623 | |
| Person / Time | |
|---|---|
| Site: | 07100677 |
| Issue date: | 04/27/1989 |
| From: | Mendenhall P ANVIL CORP. |
| To: | NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20248A629 | List: |
| References | |
| 25468, NUDOCS 8906080167 | |
| Download: ML20248A623 (4) | |
Text
1
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Bentlemen:
Anvil Cor poration is submitting to you their DA Frograa. Which will be e supplement to our Operating and Emergency Procedures fi a n u a l.
This is in accordance with la CFR 71.101 Sutpurt H and the safety inspection that was perf or med on March 13-14, 1989.
If you have any questions, please call.
Yours truly, ANV*L CORPORATION I
Ferry A. Mendenhall Radiation Saf ety Of ficer tlt cc:
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ANVIL CORPORATION' l1 OUALITY ASSURANCE MANUAL-y
($UPPLEMENT.TO THE' EMERGENCY PROCEDURES MANUAL) i20'
~ PURPOSE [
'THE PURPOSE OF THIS QUAL 11 Y ASSURANCE PROGRAM _IS TO. OUTLINE THE-PRESENT' METHODS AN
D. PROCEDURE
S APPLYING TO THE-PURCHASE, HANDLING, SHIPPING,. STORING, CLEANING, INSPECTION, OFERATION AND MAINTENANCE OF COMPONENTS OF PACKAGING WHICH ARE 1MPORTANT.TO SAFETY.
2.0 DUTIES AED RESEONSJJJLIT IES
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PRESIDEMI THE PRESIDENT IS RESPONSIBLE FOR THE COMPLETE OVER'
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GEMENT OF THE NRC GENERAL LICENSE. 'RESPONSI31LITV DF THE FINANCIAL INTEGRITY OF THE FACIL1TY LIES WITH 1HIS POSITION, 2.2 NDE DEPA[31t1E_NL,JiANAGEFt THE GENERAL MANAGER IS RESPONSIBLE TO 1HE PRESIDENT FOR'THE-COMPLETELOVERALL OPEPATION OF THE LICENSING ACTIVITIES.
23
' QUALITY ASSUJ3BMCE MANAGER IRADIATION SAFETY OFFICER)
THE OUALITY ASSURANCE MANAGER IS DIRECTLY RESPONSIBLid FOR
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THE EXECUT1DN OF THE QUALITY ASSURANCE PROGRAM.
ALL DUTIEG OF THE QUALITY ASSURANCE MANAGER MAY BE DELEGATED DEEMED NECESSARY.
HOWEVER,, SUCH_ DELEGATION DOES NOT RELIEVE THE-QUALITY ASSURANCE MANAGER OF-THE OVERALL RESPONSIBILITY.
3.0 EEkFORMANEX THE DUALIT Y ASSURANCE MANAGER SHALL ASSURE THAT THIS' DUALITY-ASSURANCE PROGRAM IS EFFECTIVELY EXECUTED AND VERIFIED BY PROCE-DURES SUCH r,S CHECKING, AUDITING, AND INSPECTION; THAT ACTIVITIES AFFECTING THE SAFETY-RELATED FUNCTIONS HAVE BEEN CORRECTLY PER-FORMED.
THE QUALITY ASSURANCE MANAGER PERFORM 1NG' DUALITY ASSUR-ANCE FUNCTIONS MUST HAVE SUFFICIENT AUTHORITY AND ORGANIZATIONAL FREEDOM TO IDENT IFY UUALITY PROBLEMS; TO INITIATE, RECOMMEND, OR PROVIDE SOLUTIONS, AND TO VERIFY IMPLEMENTATION OF SOLUTIONS.
THE QUALITY ASSURANCE MANAGER SHALL REPOR1 TO THE NDC DEPT. MAN-AGER AND MUST MAINTAIN SUFFICIENT INDEPENDENCE FROM COST AND
-SCHEDULE WHEN OPPOSED TO SAFETY CONSIDERATIONS.
IRRESPECTIVE OF
'1HE ORGANIZATIONAL STRUCTURE, THE QUALITY ASSURANCE MANAGER IN EFFECTIVE EXECUTION OF ANY POR110N OF THIS OUALITY ASSURANCE MAN-UAL MUST HAVE' DIRECT ACCESS TO THE LEVELS OF MANAGEMENT NECESSARY fO PERFORM 1H1S FUNCTION.
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4.0 TRAINING THE QUALITY ASSURANCE MANAGER SHALL PROVIDE FDr' INDOCTRINATION AND TRAINING OF PERSONNEL. PERFORMING ACTIVITIES AFFECTING QUALITY TO ASSURE THAT SUll ABLE QUALI TY CONTROL IS ACHIEVED AND MAINTAINED.
50
@HIERAL PROCUREMENT THE QUALITY ASSURANCE MANAGER SHAL.L REVIEW AND VERIFY DY SIGNATLJRE AL.L PURCHASE ORDERS REFLECTING RADIATION PACKAGING OR SHIPPING OF MATERIALS.
THE PURCHASE ORDER SHALL REQUEST ITEMS PURCHASED PRO-VIDE A QUALITY ASSURANCE PROGRAM CONSISTENT WITH THE APPLICADLE PROVISIONS OF NRC PART 71, SUBPART H.
ALL ITEMS MUST BE CONTROLLED.
THESE MEASURES MUST ASSURE 1 HAT IDENTIFICATION OF THE ITEM IS MAINTAINED BY PART-NUMBER OR OTHER APPROPRIATE MEANS ETTHER ON THE 11EM OR ON RECORDS T RACEABLE TO THE ITEM.
THESE 1 IDENTIFICATION'AND CONTROL MEASURES MUST BE DESIGNED TO PREVENT T,HE..USE, OF I,lJCORREC f OR DEFECTIVE MATERIALS, PARTS AND COMPONENTS.
6.0 CDNTROl= OF PURCHAj5ED EQUIPMENT' THE CUALITY ASSURANCE MANASER SHALL HAVE 65Illt'_ A'BLE DOCUMENTATION AND EVIDENCE THAT EQUIPMENT CONFORMS 10 ~f HE PROCUREMENT SPECIFICA-TIONS PRIOR TO USE OF THE EQUIPMENT.
THIS DOCUMENTARY EVIDENCE SHALL DE RETAINED FOR THE LIFE OF THE PACVABE TO WHICH IT APPLIES.
7.0 CONTROLS THE QUALITY ASSURANCE MANAGER SHALL CONTHOL COMPONENTS BY AUDl'T'ING AND PHYSICAL INSPECTION OF COMPONENlS.
NON-CON ORMING ITEMS MUST BE REVIEWED AND ACCEPlED., La TAl:EN oui OF SERVICE.
ANY ITEMS 1AKEN OU1 OF E:ERV1CE SHALL DE SEGRE G Al E D AND CLEARLY MARFED.
B.O RECURDS THE QUALllY ASSURANCE MA!JADER BHALL MAIffl AIN 6UFFICJENI WRITTEN RECURDS TO FLJh!JISH EVIDENCE OF ACliVITJES AFFECTING OUAL11Y.
9.O E@llEi IHE uuALITY ASSURANCE MANAGER SH AL.L, ON A DUARTERLv DA515, AUDIT lHE DUALITV ASSURANCE SYBlEM F OR COMPLI ANCE WJ FH THIS MsNUAL AND DETERMINE 1HE EFFECTIVENESS OF THE F R OGR AM.,
THESE AUDIT RESUL1S SHALL BE DOCUnENIED AND REV'EWED.
FOLLOW-UP l
ACTION INCLUDING RE-AUD11 OF DEFICIENT AREsed MUST' BE lAkEN WHERE INDICATED.
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