ML19242A219
| ML19242A219 | |
| Person / Time | |
|---|---|
| Site: | 07100279 |
| Issue date: | 06/06/1979 |
| From: | UNIVERSAL TECHNICAL TESTING LABORATORIES, INC. |
| To: | |
| Shared Package | |
| ML19242A211 | List: |
| References | |
| UTC-QA-5, NUDOCS 7907310622 | |
| Download: ML19242A219 (4) | |
Text
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'"**"'"'May 21, 1979 UN a v crt3 AL. I c3 t l N L.s. I N G.
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DATE SALT LAKE CITY. UTAH 84115 1
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SUBJECT:
Quality Control Program in
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Accordance with Title 10, Part 71 Appendix E.
MRC License #43-11213-02 l..
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71, requirements rests with Universal Testing, Inc.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the Organizational Chart on the following page.
The Radiation Safety Officer is responsible for overall administra-tion 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.
Quality Assurance Program The management of Universai Testing Inc. establishes and implements this QA Program.
Training, Prior to engagement, for all QA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will ensure that all defined QC Procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA Program will emphasize control of the character-istics of the package which are critical to safety.
The Radiationa 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 the effective date of the QA Program.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
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 performed according to written procedures pproved by management.
The Radiation Safety Officer shall ensure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.
Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed.
Shipment will not be made unless all tests, certifications, acceptances and final inspections have been completed.
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SALT LAKE CITY. UTAH 84115 PACE OF r
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SUBJECT:
Quality Control Program in APPROVED BY y g g Accordance with Titles 10, Part 71 Appendix E.
W Work instructions will be provided for handling, storage and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
b.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and control-led 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 written procedures.
Radiography 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 pro-cedures will also be maintained.
These records will be maintained in accordance with written procedures, and 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.
Audits Established schedules of audits of the QA Program will be per-formed using written check lists.
Results of audits will be maintained and reported to management.
Audit reports will be evaluated and deficient areas corrected. "The audits will be dependent on the safety significance of the activity being audited, but each activity will be audited by the President of Universal Test ir.g, Inc. at least once per year."
Audit reports will be maintained as part of the quality assurance records.
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M UNIVERSAL TESTING, INC.
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SALT LAKE CITY UTAH 84115 DATE 8-29-79
SUBJECT:
P;.C E 0F 4
QUALITY ASSURANCE MANUAL
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APPROVED BY Y ORGAIIIZATIO!IAL CHART PRESIDEilT
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9F MANAGER m
RADIATION e
SECRETARY SAFETY OFFICER V
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SUPERVISOR QUALITY qq ASST. MANAGER 7
ASSURANCE if SHOP FOREMAN if IP V
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wr RT MT PT UT PHYS. TEST TECHNICIAN TECHNICIAN TECHNICIA!I TECHNICIAll TECHNICIAN RADIOGRAPHERS ASST.
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UNIVERSAL TESTING. INC.
PRociount no 1-16-79 DATE L
SALT LAKE CITY. UTAH 84115 PACE 0F
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4-4 I
SUBJECT:
Quality control Program in
, ppg,, y gg/dgg-Accordance with Title 10, Part 71 Appendix E.
REVISI0Il PAGE Revision Sections Date Approval m
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