ML19242C897
| ML19242C897 | |
| Person / Time | |
|---|---|
| Site: | 07100255 |
| Issue date: | 07/02/1979 |
| From: | Curry P, Delynko R, Plesz E WALWORTH CO. (SUBS. OF IU INTERNATIONAL CORP.) |
| To: | |
| Shared Package | |
| ML19242C893 | List: |
| References | |
| NUDOCS 7908140110 | |
| Download: ML19242C897 (6) | |
Text
b WALWORTH Co.-Columbus Plant D
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} 611 manen rd columbus. chio 43207 REv-l 7-2-79 Page 1 of 5
QUALITY ASSUPA' ICE PRCGP.324 FOR EADICGPJ.PHIC OPERATIONS IN ACCO" ANCE WITH 10 CFR PART 71 Policy: It is the policy of WALWORTH COMPANY-Columbus Plant to perfort Industrial Radiography conforming in all respects to the applicable requirements of the United States Nuclear %1atory Ccemission, Title 10, Chapter 1, Cede of Federal Regrlations-Energy, Rules and Regulations.
COnformance to these rcgulations must be achieved Utrough the efforts of all individaals up to and including plant management.
A fo =al program for the control and assurance o' radiographic operations in accordance with 10 CFR Part 71 has been establishe '
at my direction and is in effect.
It is a basic management policy that the decision making function en Se acceptance of quality in regard to equipment and : tfety shall be independent of the authority of those responsible for p Oduction The established program for the Centrol and Assurance of RADIATION SAFETY hrs been recorded i: this document which has the full end^*sement and support of I iant management.
p 4.W 2
/V Per:
R.' Delynko E.
N.
Plesz Radiation Safety Officer Manager of Quality Assurance
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E.dorse By:
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Mr.ff'y F /T.
Cy Plant nager Scoce:
Management Responsibilities and Inic=ation Relating to de Radicgraphic Quality Assurance Prog: a.
Pu.gese:
This prcgram outlines J.e duties rd responsibilities for Managenent in the Administration of Oe Eafiographi: Ouc.lity Assurance Program.
Specific details encerning th e a:tual im-plementaticn of the program are founf ir Sections A and 3 of the Cperating and Emergency Procedures,
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QAP-1 Rev-l 7-2-79 Page 2 of 5 Responsibilitv:
The final responsibility for this prc"aram rests with Walworth Company-Columbus Plant.
The Radiation Safety Officer is responsible for administration of the total program, including training, certification, direct supervision o f saf ety functions, inspection and auditing, and document control.
Radiographe rs are responsible for handling, storing, monitoring, inspection and record keeping of sources used.
The Crganicational Chart ( At ta ched) illustrates the structure of the Radiographic cepartment.
3 0 QUALITY ASSURANCE PROCESS:
1.1 The management of Walworth Ccmpany - Columbus Plant has instituted this pro ram to govern the precedures outlined w
in the " Operating and Energency Procedures":
Secticn A - " Ins t ruc tion s to Radio c. ra.chv Personnel".
Section B - " Management Responsibilities and Information Relating to the Radiographic Quality Assurance Program".
1.2 All changes / revisions to these crocedures will only be made with written approv31 of the Radiation Safety Officer.
1.3 naceipt, changing and disposal of sources will only be
.ce r fo rmed bv the Radiation Safetv. Officer (as designated on the NRC License) in accordance with the "Cperating and Exerc.encv Precedures".
1.3.1 Procedures used to ef"ect such operations shall be defined by Ehe manufacturer, provided that his OA Program hat been approved by the Nuclear Regulatory Commissicn.
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centrolling these opera.tions in acco ">--a with the apprcved methods o f ihe "Cperating and m..,..,o_. n-..
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2.1 All documents related to a specific receipt, changing, and dispcsal of a source (s) will be controllef in accordance witi Section 2,
Chapter v.II o f th e "Cperating and Emergency Procedures".
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- QAP-1 Rev-l 7-2-79 Page 3 of 5 2.2 Documents shall only be changed in accordance with written approval of the Radiation Safety officer.
cgg 3.0 HANDL!NG STORAGE AND SHIPPING:
3.1 Radioactive sources are controlled from initital receipt until shipment is made in accordance with the procedures set forth in Section 3, Chapter XII of the
" Operating and Energency Procedures".
3.2 No shipment of radioactive materia". will be made until the Radiation Safety Officer has a ssured that all tests, certifications, final inspections, and acceptances have been completed.
3.3 Authorized Radiographic Personnel only shall handle the material.
4.0 NSPECTION, TEST AND OPEPATING STATUS:
4.1 The Radiation Safety Of ficer is responsible for determining that all source de" ices are correctly tagged, labeled and properly icgged.
4.2 Any shipping container that is damaged or otherwise different in physical structure then approved for use shall be held by the Radiation Safety Officer, and not processed until the steps in para raph 5.0 are followed.
w 4.3 All required tests and inspections shall be carried out and documented by the Radiation Safety Cfficer or by qualified personnel under his direct supervision.
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-.~c-5.1 Any source, material or container ~hich fails to conforr to specified requirements fer
..L quality characteristic shall be identified as "Ncnconforming".
5.2 Ncnconforming material shall be immediately " Tagged" and not ut into service until dispositicn is made and.cro.cerl e
documented by the Radiation S af er; officer.
5.3 Disposition shall take two fo rms :
5.3.1 Notify the manuf acturer of the noncenformity-take nece s s a rv. s t e.r s to correct per manufacturer's written authoriza tion.
Note:
This can only be done i f th e nonconformity is of a nature that can be corrected on site.
l
uar-L Rev-l 7-2-79 Page 4 of 5 5.3.'
Jccirv a manufacturer of the nonconformity -
take necessary steps to have the nonconforming material replaced or otherwise brought into compliance by the manufacturer.
Note:
This may include securing the material for manufacturer's review and notification to the Nuclear Regulatory Commission.
5.4 In no instance shall nonconform'ng materials be put into service until such time as proper disposition has been made and it has been released by written authoriz a tion.
5.5 The Radiation safety of ficer is responsible for assuring daat all dccumentation is complete, accurate and properly filed.
6.0 OUALITY ASSUSANCE RECOPDS:
6.1 Records of package approvals (including references and drawings), procurement, inspections, tests, operating logs, audit reports, personnel training and qualifications, surveys, and records of source shipments will be maintained as per Section B, Chapter XIV of the " Operating and Energency Procedures".
Equipment profiles and specific procedures shall also be maintained.
6.2 All records will be maintained in accordance with Section B,
dbapter XIV of the " Operating and Energency Procedures".
These records shall be identifiable, retrievable and maintained by the Radiation safety officer.
7.0 AUDITS
7.1 Audits o f the O. A.
Program will be performed in accordance with Section B, C.1pter XIII C.
7.2 Results will be maintained and reported to the following plant management:
A.
Radiation Safety officer B.
Quality Assurance Manager C.
Plant Engineer D.
Plant Safety Officer E.
Other personnel as may be required by apecific circumstance.
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CAP-1 Rev-l 7-2-79 Page 5 of 5 7.3 Corrective action shall be taken as determined by the Radiation Safety of ficer and results of corrective action taken documented and signed off.
7.4 Each activity shall be audited at least yearly with special emphasis placed on the safety significance o f the acti rity and the results of the audi: itself.
7.5 Audit reports will be maintained by the Radiation Safety of ficer as part o f the quality assurance records.
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MANAGER OF
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INDUS T RI A L QU A LI T Y RELATIONS At SU R ANCE
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PA R T 71 CA PROGRAM A S S:STAN TS