ML20005E381

Application for Renewal of QA Program Approval for Radioactive Matl package:0360.Fee Exempt

ML20005E381
Person / Time
Site:	07100360
Issue date:	12/20/1989
From:	Rich Smith NAVY, DEPT. OF
To:	NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
26222, NUDOCS 9001050156
Download: ML20005E381 (5)

Text

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- ART T OF THE NAVY j

4AVALW(,gYfT oMMAND DETACHME RADIOL 7gL AFFAI 6 UPPoRT OF(1C

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IN REPLY REFER To YORKTOWN. /A 23691-50

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Gentlemen:

Enclosure (1) rewtests renewal of - Quality Assurance Program No.

71-0360. issued tc USS YOSEMITE (AD 19).

Sincerely,-

+

G ROY, SMITH M 9lRECTt0M

Enclosure:

(1) USS' YOSEMITE ltr 9000 AD19-RO/895 of Nov 89 s

Copy to:

CNO (OP-45)

COMNAVSURFIANT (N421N)

USS YOSEMITE (AD 19)

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s DEPARTMENT OF THE NAVY USS YOSEMffE (AD 10) 1 FPO MIAMI, FLORIDA 34003 2810 I

9000-AD19-RO/ 895 29 November 1989 From:

Commanding Officer, USS YOSEMITE (AD'19) 1 To:

Nuclear Regulatory Commission, Washington DC 20555 Via:

Naval Sea Systems Command Detachment, Radiological Affairs Support Office (RASO), Yorktown, VA 23691-5098

' Subj:

APPROVAL OF PSS YOSEMITE INSTRUCTION 4355.3A QUALITY ASSURANCE PROGRAM =FOR INDUSTRIAL RADIOGRAPHY

' Re f :..

(a) Title 10, Code of Federal Regulations Part 71-f' l'

Encl:

(1):USS YOSEMITE Instruction 4355.3A Quality Assurance

' Program for Industrial Radiography.

1., In; accordance with reference (a), request renewal'of Quality Assurance Program (approval No. 71-0360) for radioactive material pac}. 7es.

Enclosure (1) is germane.

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BANKERT

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L DEPARTMENT OF THE NAVY uss yosemite (AD 19) 1 FPo MIAMI, FLORIDA secos.asio

• AD19INbi 4355.3A REPAIR 29 November 1989 USS YOSEMITE AD19 INSTRUCTION 4355.3A Subj: ' QUALITY-ASSURANCE PROGRAM FOR INDUSTRIAL RADIOGRAPHY Ref:

(a)LUSS YOSEMITE Repair Department Instruction 9673.1G

-Operating and Emergency' Procedures for Gamma Radiography (b)1COMNAVSURFLANTINST 9090'.2 (Quality Assurance Manual) 1..

PurDose.

To establish a Quality Assurance (QA) Program for Ir.dustrial Radiography as required in Title 10, code ot /ederal Regulations, Part 71, 2.

Cancellation.

AD19 INST 4355.3

' 3.

Discussion.

The final responsibility for the QA Program for

. part 71 requirements rests with YOSEMITE.

Design and fabrication shall n21 be. conducted under this QA Program.

The QA Program is implemented using the following

- organization:

Commanding Officer Executive Officer Repair Officer Radiographic Safety Officer Senior Radiographer L

Radiographers 4.

ActiQD.

The following responsibilities and actions are hereby

- directed:

i?.

a.

The Radiographic Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.

l L

b.

The Senior Radiographer and Radiographers are responsible

'for handling, storing, shipping, inspection, test and operating l

' status and record keeping, in accordance with references (a) and I

(b), and this instruction.

c.

Quality Assurance Procram.

The establishment and implementation of YOSEMITE's QA Program is the responsibility of o

the Radiographic Safety Officer.

Training, prior to engagement, 1:.

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AD19 INST 4355.3A REPAIR for all QA functions is required in accordance with written procedures established in references (a) and (b).

QA Program revisions will be made in accordance with written procedures and with.the Repair Officer's approval.

The QA Program will ensure that all defined Quality Control-(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

. Radiographic Safety Officer shall assure that all radioactive material. shipping packages are designed and manufactured under a QA-a Program.

This requirement can.be satisfied by. receiving a certification,to this effect from the manufacturer.

d.

-D2Eument control.

All documents related.to a specific shipping package will be controlled through the use of written procedures.

A11 document changes will be performed.according to.

written proceduros approved by the Radiographic Safety Officer.

-The Radiographic Safety Officer shall insure that all QA functions are' conducted in accordance with the latest applicable changes to these documents.

.e.

Handlina, Storace and Shinoina.

Written safety procedure concerning the handling, storage and shipping of packages for

'certain special form radioactive material will be in accordance with references (a) and (b).

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.

Radiography personnel shall perform the critical handling, storage and shipping' operations.

f.

Inspection. Test and Operatina Status.

Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled in accordance with eeferences (a) and (b).

Status will be indicated by tag, label, marking or log entry.

Status of noncomforming parts or peckages will be positively maintained by written procedures.

Radiography personnel shall perform the required regulatory inspections and tests in accmedance with references (a) and (b).

The Radiographic Safety Officer shall ensure that these functions are performed.

g. Ouality Assurance Records.

Records of package approvals including references and drawings, procurement, irapections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained by the Senior Radiographer.

Descriptions of equipment and written

. procedures will also be maintained. These records will be i

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AD191NST:'4355.3A M;-

REPAIR mainta'ined in accoroance with references-(a) and (b).

The records-will be identifiable and retrievable._

h.

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 the Commanding Officer.

Audit

' reports _will be evaluated and deficient areas corrected.

The u

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.

5.

Effectivt_Aata.

This instruction is effective on the date indicated until cancelled by competent authority.

W2%MD '

H. R.,BANKERT Distribution:

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