ML19248C933
| ML19248C933 | |
| Person / Time | |
|---|---|
| Site: | 07100156 |
| Issue date: | 05/16/1979 |
| From: | INDUSTRIAL FABRICATING CO. |
| To: | |
| Shared Package | |
| ML19248C929 | List: |
| References | |
| NUDOCS 7907050452 | |
| Download: ML19248C933 (3) | |
Text
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10 CFR PART 71 QA PROGRAM FOR INDUSTRIAL FABRICATING COMPANY 1.
Organization The final responsibility for the Quality Assurance (QA) Pro-gram for Part 71 Requirements rests with Industrial Fabricat-ing Company.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization:
David S. Gooden, Ph.D., Radiological Physicist:
Will provide assistance in Program Denelopment.
Mr. Bill Bozarth, Radiction Safety Officer:
Will be responsible for the overall administration of Program.
Mr. Mike Ryan, Plant Manager:
Radiation Safety Of ficer reports to Plant Manager as First-line Supervisor.
Mr. Jack Curtin, Vice President:
Will act as Management Endorser for an Auditor for Part 71 QA Programs.
The Radiation Safety Officer is responsible for overall administration 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 Industrial Fabricating Company establishes and. implements this QA Program.
Training, prior to engagement, for all QA functions is required according to written proced-ures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will er-sure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA program will emphasize control of the charac-teristics of the package which are critical to safety.
The Radiation Safe ty Of ficer 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.
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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 approved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these dccuments.
4.
Handling, Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive m?terial will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.
Work instructions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
S.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and con-trolled 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 Of ficer 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.
The records will be identifiable and retrievable.
A list of these reccrds, with their storage locations, will be maintained by the Radiation Safety Officer.
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7.
Audits Established schedules of audits of the QA Program will be performed 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 signi ficance of the activity being audited, but each activity will be audi.ed at leas t once per year.
Audit reports will be maintained as part of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
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