ML19224C275
| ML19224C275 | |
| Person / Time | |
|---|---|
| Site: | 07100257 |
| Issue date: | 05/17/1979 |
| From: | Wells S INDUSTRIAL LABORATORIES, INC. |
| To: | |
| Shared Package | |
| ML19224C274 | List: |
| References | |
| NUDOCS 7907020038 | |
| Download: ML19224C275 (3) | |
Text
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k QUALITY ASSURANCE PROGRAM i
0F 5j INDUSTRIAL LABORATORIES, INC.
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1 NRC License No. 41-04226-02
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3 FOR COMPLIANCE WITH 10 CFR PART 71, APP % IX E i
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1.
Organization
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The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Industrial Laboratories, Inc.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
1 The Radiation 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.
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2.
Quality Assurance Procram The management of Industrial Laboratories, Inc. establishes and implements this QA Program.
Training, prior to engagement, for all QA functions is required according to written procedures.
to written procedures with management approval.QA Program revisions will be made The QA Program will ensure that all defined QA pr-ocedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA Program will emphasize control of the characteristics of tM package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA program approved by Nuclear Regulatory Commission for all packages designed or fabricated after July 1, 1978.
This requirement car, be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control b
All documents related to a specific shipping package will be centrolled through the use uf written procedures. All document changes will be performed according to written procedures approved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
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l-4.
Handling Storage arQhipping 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 unelss 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.
5.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special form radioactive raterial 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 writ en
., procedures.
Radiograrhy personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality 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 proedures. The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audi t_ss 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 deficit areas corrected. The audits will be dependent on the safety significance of the activity being audited, but eacn activity will be audited at least once per year. Audit reports will be main-tained as part of the quality assurance records. Members of the audit team shall have no responsibility in the activity being audited.
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May 17. 1979 A
Sarah R. Wells, Vice President b,
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x-Industrial Laboratories, Inc.
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i QUALITY ASSURANCE PROGRAM ORGANIZATION CHART FOR INDUSTRIAL LABORATORIES, INC.
NRC License th. 41-04226-02 FOR FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E F. P. Ryan, President
.S. R. Wells, Vice President
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Operations Manager Radiation Safety Officer D. S. Barham'.-
D. S. Barham John Pruett
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Radiographer Ra ga er j
John Tench Radiographer DESCRIPTION OF RESPONSIBILITY 1.
President - General Management of the Company 2.
Vice President - Assistance in management of Company. Stores all reports and records.
Makes weekly inspection of record-tr be assured they are up to date. Correlates these records for the Radiation Sa..
~#icer.
3.
Radiation Safety Officer - Responsibl'e for overall administration of the radiation safety program (including Quality Assurance), prsonnel radiation safety training and certification, document control, and auditing of the radiation safety program.
4.
Operations Manager - Respcnsible for operations control of the company, supervision of employees, cost control, job assignments, personnel relations; train"J.
5.
Radiographers-Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radioisotope sources and devices in accord with written procedures at the company as approved by the Operations Manager and Radiation Safety Officer.
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