ML19242A541
| ML19242A541 | |
| Person / Time | |
|---|---|
| Site: | 07100111 |
| Issue date: | 07/05/1979 |
| From: | MATERIAL TESTING LABORATORIES, INC. (FORMERLY MATERIA |
| To: | |
| Shared Package | |
| ML19242A534 | List: |
| References | |
| NUDOCS 7908030097 | |
| Download: ML19242A541 (8) | |
Text
MATERIAL TESTING LABORATORIES OF VIRGINIA,INC.
10 CFR PART 7; CA Program Quality Assurance Procedure For Industrial Radiography Licensees 1.
Organization 2.
Quality Assurance Program 3.
Document 4.
Handling storage and shipping 5.
Inspection Test and Operating Status 6.
Quality Assurance Records 7.
Audits Enp 717 JOd Jl/
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MAT'ERIALS TESTING LABORATORY OF VIRGINIA,INC.
- 1. Organizational Structure Robert L. Davis President Willial F. Steele, Sr.
Vice-President - RSO Ralph Jchnscn Vice-President Paul L. Wolfe Director NDE Assistant-RSO Radiographers 1.1 The final responsibility for the quality assurance program for part 71 requirements rest with the management of Material Testing Laboratories of Virginia. Inc. (Hearaf ter refered to as M.T.
L.)
1.2 The Radiation Safety Officer is responsible for overall administ-ration of this program training, certificatico, dccument centrol and auditing.
1.3 In the absence of the Radiation Safety Officer his responsibility will be delegated to the Assistant Radiation Safety Officer.
1.4 Radiographers are responsible for handling, storing, shipping, inspection, test and operating status, and record keeping.
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.1ATERIAl.S TESTING LABORATORY OF VIRGINIA,INC.
2.
Quality Assurance Procram 2.1 The management of MTL establishes and implemets this quality assurance program. Training for all Quality Assurance functions, prior to engagement in these functions.
2.2 Quality Assurance program revisions will be made n; cording to written procedures with management approval.
2.3 The quality Assurance program will ensure that all defined Quality Control procedures, engineering procedures, and specific provisions of the package design approval are satis-fled.
2.4 The quality Assurance Program will emphasize centrol of the characteristics of the package which are critical to safuty.
2.5 The Radiation Safety Officer shall assure that all radioact-ive material shipping packages are designed and manufactured under a quality assurance programed by the Nuclear Regulatory Commission for all packages designed or fabricated after July 1, 1978 certification of these packages will be requestad
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from the manufacturer.
MATERI ALSTESTING LABORATORY OF VIRGINIA,INC.
3.
Document Centrol 3.1 All documents related to a specific chipping package will be controlled through a written procedure.
3.2 All documents changes will be performed according to written procedures approved by management / Radiation Safety Officer.
3.3 The Radiation Safety Officer shall insure that all Cuality functions are conducted in accordance with the latest appli-cable changes to these documents.
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MATERIALS TESTING LASORATORY OF VIRGINIA,INC.
4.
Handling Storage and Shipping 4.1 Written safety procedures concerning the handling, storage, and shipping of packages for sealed sources of radioactive material will be followed.
4.1.1 Shipments will not be made untill all test, certifications, acceptance, and final inspections have been completed.
Work instructions will be provided for hrndling, storage and shipping operations.
4.2 Radiographers shall perform the critical handling, storage and shipping cperations.
MATERIALS TESTING LABORATORY OF VIRGINIA,INC.
5.
Inspection, Test and Operating Status 5.1 Inspection, Test and operating status of packages for (sealed sources) radioactive material will we indicated and controlled by written procedures.
5.2 Status will be indicated by tag, label, marking, or log entry.
5.3 Status of nonconforming parts or packages will be positively maintained by written procedures.
5.4 Radiographers will perform the regulatory required inspection and test in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
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't.iAiERIALS TESTING LABOR ATORY OF VIRGINIA,1fJC.
6.
Cuality Assurance Records Records of package approvals (including references and drawings),
6.1 inspection, tests, operating legs, audit results, perscnnel training and qualifications and records of shipments will be maintained. Description of equipment and written procedures will also be maintained.
Records will be maintained in accordance with written precedures.
6.2 6.3 A list of these records, with their storage locaticn will be maintained by the Radiation Safety Officee.
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51A'TERIALS TESTING LABORATORY OF VIRGINIA,INC.
7.
Audits 7.1 Established schedules of audits of the Quality Assurance Program will be performed using a written checklist.
7.2 Results of audits will be maintained and reported to management.
7.3 Audits reports will be evaluated and deficient areas corrected.
The audits will be dependent on the safety significance of the activity being audited.
7.4 The activity (MTL) will be audited at least once a year. Audit reports will be maintained as part of the Quality Assurance Program.
7.5 Members of the audit team shall be other than MTL Personnel.
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