ML19247A282
| ML19247A282 | |
| Person / Time | |
|---|---|
| Site: | 07100099 |
| Issue date: | 05/30/1979 |
| From: | Kovacs B FOSTER WHEELER CORP. |
| To: | |
| Shared Package | |
| ML19247A280 | List: |
| References | |
| NUDOCS 7907300490 | |
| Download: ML19247A282 (8) | |
Text
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FOSTER Mit1LER EIERGY CORPORATION SECT. 7.7
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f QUALITY ASSURANCE DEPARTIEiT PAGE A
EQUIPWENT RADIATION SAFETY - QUALITY ASSURANCE REY.
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Division RECUIRDENTS FOR RADIOGRAPHY SCURCE SHIPEITS DATE CAO-70 IITDEX Page Pa6e Revision 1.0 PURPOSE..............................................
1 0
2.0 SC0FE................................................
1 0
3.0 REJEhEICE DOCUMPES..................................
1 O
i h.0 ORGANIZATICH AND RESPONSIBILITIES....................
1 0
l 2
0 5.0 QUALITY ASSURANCE PROGRAM............................
2 0
i 6.0 DOCUME';T CONTROL.....................................
2 0
t 7.0 HANDL3G, STORAGE, AND SHIPPING......................
2 0
1 O INS'PECTION, TESf, AND OPERATING STATUS...............
3 2
b 90 RECORDS..............................................
3 2
10.0 AUDITS...............................................
3 2
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Approved by:
Senior Radiographer 563348 o
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9UINEN T RADIATION SAFETY - QUALITY ASSLRANCE REY.
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- m e DATE 6-07-76
1.0 PURPOSE
The purpose of this procedure is to delineate the PEC quality assurance program for the shipments of radicactive radiography sources, as required by 10 CFR Part 71.51 and Part 71, Appendix E.
2.0 SCOPE
This procedure describes the FEC quality assurance program pertnining to the shipments of radiography sources, as authorized by NRC license 29-03369-03 issued to FnEC pursuant to 10 CFR, Part 3h, and Agreement State licensee.
It includes the identification of specified responsibilities, document control, use of procedures, records, and audits. This QA program does not include the design and fabricatien of radioactive material devices and shipping containers.
30 REFERENCE DOCUMENTS:
31 PEC " Radiation Mministrative Control - Operating and Emergency Procedures" Manual.
32 FEC"RadiationSafetyAuditProcedure"(Section7.h),
33 PEC"RadiationSafetyTrainingProcedure"(3ection7.5),
3.h PEC " Radiation Safety-Reports of Defects and Non-Compliance" (Section 7.6).
h.0 ORGANIZATION AND RESIONSIBILITIES:
FEC, as the licensee, retains the responsibility for this QA progInm.
Specific responsibilities are listed below. Organization charts are found in Reference Document 3 1 above.
h.1 It is the responsibility of the " Responsible Manngement Officials" to assure that a QA program, as described in this procedure, is established, implemented, and mainta!ned as required by 10 CFR, Part 71.
h.2 It is the responsibility of the Manager, Quality Assurance to approve changes to the FEC " Quality Assurance Department-Operating Procedures" Manual, of which this procedure is a part.
h.3 The Senior Radiographer (Corporate Radiation Safety Officer) is respon-sible fer:
h.3 1 The overall administration of the QA program h.3 2 Personnel training and certification ggg h.3 3 Docu=ent control h.3.h Auditirg h.3.5 Leng-term record retention.
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FOSTER '*MTl ENERGY CORPORATICN SECT.
7.7
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QUALITY ASSURANCE DEPART! GIT PAGE 2
RADIATION SAFETY - QUALITY ASSURANCE R Ey.
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nmrTwr:ce mo o mincu s emr entrare enTwmme DATE 6-7-78 h.h T1.: Site Radiation Safety Officer is responsible for:
h.h.1 Handling, storage,ase, and shipping of radioactive material devices h.h.2 The inspection, test, and operating status of devices h.h.3 Generation and maintenance of records 5.0 QUALITY ASSURANCE FROGRAM:
The management of pac establishes and implements this quality assurance progr u, which includes the following:
5.1 Personnel training for QA and other radiation safety functions will be performed in accordance with written procedures.
5.2 QA program revisions will be made in accordance with established F4EC procedures.
5.3 O
The QA program will ensure that radioactive material shipping, handling and storage procedure requirements are being satisfied.
5.h The QA program will emphasize control of items that are critical to radiation safety.
55 Assurance that radioactive material shipping containers are designed and manufactured under an URC approved QA program for containers de-signed or fabricated after July 1, 1978 will be satisfied by receiving a written certifiestion to this effect from the manufacturer.
6.0 DCCUIEIT CON"'ROL:
6.1 Documents related to shipping containers will be controlled in accordance with writtea procedures.
6.2 Documents used in the receiving, use, and shipping of radioacT,1ve mrherial will be controlled in accordance with written procedures.
63 Radiation Safety Procedure changes will be approved by the Senior Radiographer.
7.0 HANDLING. STCRAGE, A'O SHIPPEIG:
7.1 The handling, use, stor ge, and chipping of radioactive material will be performed in accordaned with NRC approved written procedures.
b 7.2 Source shipments will not be made until all tests, certifications, inspections, and other procedure requireccats are completed.
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7.7 IT) STER WHEELER ENERGY CORPORATIO11 rage 3
QUALITY ASSURANCE DEPARTMENT RADIATION SAFETY -
UALITY ASSURANCE v'
EQUIP ENT u
REOUIREM M S FOR FADIOC APHY SOW CE WT W ES DATE_
9-30-79 0
8.0 INSFECTION, TEST, AND OPERATI2I[- STATUS:
8.1 The inspection, testing, and detemNtion of operating status of devices will be perfomed in accordance with NRC approved written procedures.
8.2 The operating status of devices shall be documented and devices marked in accordance wi n written procedures.
8.3 Devices found to be in non-conformance will be identified as such and segregated, and the Senior Radiographer notified in accordance with written procedures.
9.0 RECORDS
9.1 The following records will be maintained in accordance with written procedures:
9.1.1 Device certificates of compliance, with any required drawings and references 9.1.2 Personnel training and certification records 9.1 3 Audit results i
9.1.h Device pection, maintenance, and receiving / shipping records 91.5 Written procedures 9.2 Records will be identifiaole and retrievable.
93 A list of the required records and their storage location will be maintained.
10.0 AUDITS:
10.1 Audits will be perfomed at set frequencies as part of the Radiatien Safety program, as per Reference Document 3 2.
As a minimum, audits will be annual.
10.2 Audit resulta vill be maintained and reported to management.
10 3 kadit results will be evaluated and open item follow-ups will be done in accordance with written procedures.
10.h Audits will be dependent en the radiation safety significance of the of the activity being audited.
10.3 Audits cencerning Radiation Safety will be performed by personnel having no direct responsibility in the area being audited.
563351 pt.n, m..
JT FOSTER WHEELER ENERGY CORPOR ATION i
OUALITY CONTROL DEPARTMENT III SECTION h-RADIATION ADMIN lSTRATIVE CONTROL -
PROCEDURE OPERATING AND EMERGENCY PROCEDURES 1 of 1 1
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TITLE h
ORGA IIZATICII CHART - RADIATICII SAFETY DATE 1-06-78 MOUl! TAI!iTCP PLAliT Vice Prerident &
General Mana.ger Equipment Diricion ggrn, mi n v, n, cn., n- + neri ni,1 T Director of Operationa n
- crporate Manager Mountaintop Worka Manager Quality Accurance i
Senior Radiographer Mountaintop F. Bruce Kovaca quality Central Manager I
t _ _ _ _ __ _ _ _ __ _ _______,
.'TDE Super"ico:
Flint RCO D. R. 'do l l a O
- - -- Func tional Radic.raphera Aininie trative
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3.0,'Q" l O ' 1-
p[ FOSTER WHEELER ENERGY CORPORATION L
OUALITY CONTROL DEPARTMENT SECTION IY PROCEDURE m
RADIATION ADMINISTRATIVE CONTROL --
OPERATING AND EMERGENCY PROCEDURES 1
f1 1
PAGE REV.
I TIT LE 1-06-78 h'
CRGANIZATION CHART - RADIATION SAFETY DATE CONSTRUCTION DEPARTME2R Vice President &
General Manager Equipment Construction (Responsible Ih w ement Official)
Director of Construction Corporate Manager Quality Assurance Manager, Construction Department O
f Senior Radiographer F. Bruce Kovacs Re @ d FW ers O
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l Site Project Superintendents i
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f Site Lead Radiceraphers
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569353 i
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- ---Fur.ctional Radic W :em Administrative
(Cf) FOSTER WHEELER ENERGY CORPORATION g OUALITY CONTROL DEPARTMENT Y
SECT!0N PROCEDURE h
RADIATION ADMINISTRATIVE CONTROL -
OPERATING AND EMERGENCY PROCEDURES 1or1 o
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TITLE 12-06-77 ORGANIZATICU CEART - PJLDIATICU SAFETY DATE m
DAliSVILLE PLANT Vice President &
General Manager Equipment Division (Responsible Man 9gement Official)
Director of Operations O
f Dansville Works Manager ss c
Senior Radiographer Dansville quality F. Bruce Kovaca Centrol Manager iu___________________,
1' NPE Superviser Plant RSO T. Hayes
-- - - Func tional
'n Radiegaphers Administrative 569354 130 M
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(ql FOSTER WHEELER ENERGY CORPORATION (tyy OUALITY CONTROL DEPARTMENT U
SECTION PROCEDURE r:
RADIATION ADMINISTRATIVE CONTROL -
OPERATING AND EMERGENCY PROCEDURES 1
fI 1
PAGE REV.
f 5
TITLE l
3-20-79 h
ORGETIZATICII CHART - RADIATICII SAFETY j DATE PAIIAMA CITY PLU;T Vice President &
General Manager Equipment Division (Responsible Management Official)
Director of Operations h
O I
Corporate Manager Panama City Quality Accurance Plant Manager Senior Radiographer Panama City F. Bruce Kovacc Quality Centrol Manager Ic___________________,
ITEE Supervicor Plant RSO R. A. Gill p
Functional
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Administrative R dico aphers 569355-130 M