ML19207A876
| ML19207A876 | |
| Person / Time | |
|---|---|
| Site: | 07100200 |
| Issue date: | 08/09/1979 |
| From: | Winget R INDUSTRIAL INSPECTION TEST |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 7908220541 | |
| Download: ML19207A876 (3) | |
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INDUSTRIAL INSPECTION AND TESTING SERVICE O
P. O. Box EEEE Rt. 84, Fulton. Illinois 61252 - Phone (815) 589 2412 - 24 Hrs.
.A" Non-destructive Testing. ASME. AI'I. and cther specificati< ns
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,i)\\}if Charles ". ?!acDonald, Chief
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Transpor'.a ti on Fr anch y)Y a
I nivision of Fuel Cycle ani Uf
'faterial Safety
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Dear Sir,
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R T . License no. 12-15025-01 inclosoi is ot r revised Q. A. prograra for shipping containers.
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s NON-DESTItUCTIVE TESTING - MET A!.I.UltGICAL CONSULTATION WELD & WELDEI! CEILTIFJCATION - WELD I'llOCEDURES l [J CO'. 2 b k/7
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APPE'n!" K AUGLST 9, 1974 Ol' A! ' E J S"PA.N#F nPOCPA" "7R PJ.DifArTITE MATEDIAL SH!P?ING CONTAINERS 1.
Organization i-The final responsibility for the Quality Assurance (QA) Program for Part 71 P.eq a i re~r, t s rests with the Industrial Inspection and Testing Service Division of J.
Coll"n Co.,
Fulton, Illinois.
Design and f abrication shall not be i
conducted inder this QA Program.
The QA Program is hplemented using the followi g otranization:
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[PMl U D F'Tf MFICEP 5 EErhY PERSObME L TE-
"adiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Qualit, Assurance Program The c.anagement of Industr'al Inspection and Testing established and implements this nA Program. Training, prior to engagetnent, for all QA functions is requirnd according to written procedures. QA Program revisions will be made according to written orocedures with management approval. The QA Program will ensore t3 a t all defined QA precedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA Program will errpha s t r e cor'rol of t5e characteristics of the package which are critical to safoty.
The Padiation Safety Of ficer shall assure that all radioactive raterial ship-ning packaces are designed and manufactured under a OA Program approved by Nuclear Peg.latorv Commission for all packages designed or fabricated af ter the effective date of the OA Program. This requirement can be satisfied b' recniving a certification to this effect from the manufacturer.
7 "er een t control All dot e e nt s rela ted to a specific shipping package will be controlled thro.gh the usa of written procedures.
All docum<nt changes will be perf ortned accor-ding t o writt en procedures approved by management.
The Radiation Saf ety Of ficer shall insure that al.1 QA functions are conducted in accordance with the latest applicable changes to these documents.
6 Handling Storage and Shipping C
Vritten safety procedures concerning the handling, storage and shipping of natkages for certain special form radioactive v.aterial will be followed.
Shipments will not be made unless all tests, certif! rations, acceptances, and g
finnt inspections have b"en completed. Wcru instructions will 1+ orovided for handling, storage, and shipning operstions.
ball perforn >
rr<al ' e r,d l i ng, s t ora r,e end Radiogranby norsonnel s shipning op-ations.
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znspection. Tes-and c3ur rinr :a-E I.,..U.,.< t
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inspection. :es' and oparatinr. s*at"s of nackar,es for c.ertain special f ore radioactive tatarial will be in fica ted and cont rolled vr i t ten p r oc.edu re s.
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State s wi ll - e Indicatad 5v tag, label, n: rking or lot entry.
status of nor-c onf orr i n t ot: ts or packages will be positivel. maintsined by written pro-g cedures.
Y Radiograp" cersonnel shall perforra the regulatory required inspections and
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tests in acccr.lara e wi th writ ten procedures.
The Radiation Safety Officer i.
shall ensure that these fonctions are perforced.
6.
Qualit-sss 4 ace Fecords
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Records of nackage approvals (includit:g references and drawings), procure-enen t, inspections, test, operating logs, audit results, personnel training and quali fica t ions and records of shipments will be naintained. Descript!oas of equin-ent and written procedures will also be maintained.
maintained in accordance with written procedures.
The
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A list of these records, with
- their storar,e loc a
- l ons, wi l! t'e maintained by tFe 'adiation Safety Officer.
t 7$ Audits
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.Establishrd sc hed les of aud!t s of the QA Progra - will be perforced using erritten c hec k lists.
n,sults of audits will be naintained and re ported to manage er'.
N.di t renorts will be evalua ted and de ficient arene corr +.cted.
The audits will ha dependent or tha safety significance of the activity beine
- audited, 1+ t each activity will be a"dited at least once per year.
Audit reports will main tained a s nar t of the qiality ass.tance records.
Yrrbers c
of the a: dit r-sball E ve nn r e s n on s i b i l i t ', in the activity being a'ditcd.
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