ML19224C640
| ML19224C640 | |
| Person / Time | |
|---|---|
| Site: | 07100066 |
| Issue date: | 05/04/1979 |
| From: | CERTIFIED TESTING LABORATORIES, INC. |
| To: | |
| Shared Package | |
| ML19224C638 | List: |
| References | |
| NUDOCS 7907060011 | |
| Download: ML19224C640 (3) | |
Text
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CERTIF IED TEST ING LABORATORIES. INC.
10 CFR PART 71 OA PROGRAM FOR INDUSTR AL RAD I OGRAPHY 1.
Organization The final res pons ibi l it y for the Qua l i t y Assurance (QA)
P rog ra m f o r Pa r t 71 Requi rements res ts with Cert i fied Tes t ing Labora tor ies, Inc.
Des i gn and Fabrica t ion s ha l l not be conducted under this QA Program.
The QA Program is implemented using the follaving organization:
PRESIDENT l
Corpora te Level lil I
Leve l 11 Shipping Level i T ra i nees The Radia t ion Sa fet y Of f ice r is res pons i b le for overa ll a dmi n i s t ra t ion of the progra m, t ra i n i ng and ce rt i f i ca t ion,
document con t a l, a nd a ud i t '. ng.
T he Ra d iog ra phe rs a re res pons ib le for ha nd l i ng, storing, s hi pping, i ns pect ion, tes t and ope rat i ng s ta tus and record keeping.
2 Qua l it y Assurance P rog ram T he ma na geme n t of Cert i f ied Tes t ing Labora tories, Inc.
es tab l is hes and implements this QA P rog ra m.
T ra i n i ng, prior to engagement, for a ll QA f unct ions is requi red according to
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2 Qua l i t y Ass ura nce Prog ra m (continued) written procedures.
QA Program rev is ions wi l l be made according to written procedu res wi t h ma nagement a pprova l.
The QA Program will ensure that a ll defined QC proccdures,
engineering procedures, and s peci fic provis ions of the pa ckage des i gn a pprova l a re sat is fied.
The QA Program wi l l emphas ize cont rol of the cha racteris t ics of the pa cka ge which a re cr i t ica l to sa fet y.
The Radiat ion Sa fet y Of f icer s ha l l assure tha t all ra d i o -
a ct ive na te r ia l s hi ppi ng pa ckages a re des i gned a nd
.T inu-factured under a QA Program approved by Nuclear Regulatory Commission for all pa cka ges des igned or fabricated a f ter the ef fect ive data of the QA Program.
This req u i remen t can be sa t is f ied by rece iving a cert ification to this ef fect from t he na nu f a ct u re r.
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 pe rformed accord ing to wr i t ten procedures a pproved by nanagement.
The Ra d ia t i on Sa fet y Of f i ce r s ha l l i ns u re t ha t a l l QA f unct ions a re conducted in accordance with the la tes t a pp l i cab le changes to these documen ts.
4.
Handling Storage and Shipping Wri t ten sa fet y procedures conce rning the handl ing, s to ra ge and shipping of packages for certa in s pecia l form radio-a ct ive no ter ia l wi l l be followed.
S ments will not be nu de unless all tests, ce rt i f i ca t ions, a cceptances, a nd finai inspect ions have been completed.
Work instructions will be provided for handling, s torage, and s hi pping ope ra t i ons.
Ra d i og ra phy pe rs onne l s ha l l pe r form t he cr i t i ca l ha nd l ing,
s torage and s hi pping operat ions.
5 I ns pe ct i on, Test and operat ing Status i ns pect ion, tes t and ope ra t ing s ta t us of pa ckages for certa in s pecia l form radioa ct ive mate ria l wil l be indi-ca ted and controlled by written procedures.
Status will be i nd i cated by ta g, labe l, ma rki ng o r log entry.
Status o f nonconf ormi ng pa rts or pa cka ges w i ll be pos i t ive l y ma i n-ta ined by written procedures.
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5 I ns pe ct i on, Tes t and Opera t ing S ta tus (continued)
Radiogra phy pe rsonne l sia 11 perform the regulatory requi red ins pect ions and tes ts in accordance with written procedures.
The Radia t ion Sa fet y Of f i ce r s ha l l ens ure t ha t these func-t ions a re performed.
6.
Q ua l i t y As s u ra n ce Records Records of pa ckage a pprova ls (including references and d raw i ngs ), p rocu reme n t, i ns pe ct i ons, tes ts, ope ra t i ng logs, audit res ul ts, pe rs onne l t ra i n i ng a nd q ua l i f i ca t ions a nd reco rds o f s h i pments w i l l be ma i nta i ned.
Des cr i pt ions of equipment and written procedu res w i l l a ls o be ma i nta i ned.
These records w i l l be ma i nta i ned in accordance with written procedures.
The records will be ident i f iab le and ret r ievab le.
A list of these records, w i t h t he i r s torage l oca t ions, w i l l be na i nta ined by t he Radia t ion Safety Officer.
7 Audits Es tablished schedules of audits of the QA Program will be pe rformed us ing wri t ten check lists.
Resu l ts of audi ts w i l l be na i nta i ned and re po r te d t o na na geme n t.
Audit reports wi l l be eva luated and deficient a reas corrected.
The audi ts w i l l be de pendent on the sa fet y s igni f icance of the act iv i t y be ing audited, but each activit y will be audited at leas t once per yea r.
Audit reports will be na i nta ined as pa r t of t he qua l i t y ass ura nce records.
Membe rs o f t he a ud i t team s ha l l ha ve no res pons i b i l i t y in the activity being audited.
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