ML19253A205

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Revised QA Program
ML19253A205
Person / Time
Site: 07100091
Issue date: 07/17/1979
From:
EASTERN AIRLINES, INC.
To:
Shared Package
ML19253A203 List:
References
NUDOCS 7908200103
Download: ML19253A205 (5)


Text

10CER71 QUALITY ASSliRANCI: PROGM'l RG r AS'l EILN AIRLI;;1 -

3.

ORGXIIZATION Final responsibility ;or t he Quali ty Ass irance Progra:a tor Part

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,'I requirements rests wi th the E vin _ 6 Corooneats Qualitv Aasurance Department of Eas tern A i -1.nes

'liw desi er. ano t.1b ricat i on o f radio-active taaterial shipping, pa;aages s:iall not on conducted under this Quality Assurance Program but shall be covered by the packag e mnu-facturer. The Quality Assurance Jrogran, is impi nented using the following organization:

l hanager - Engine & Component Quel.ity Assurance Surervisor Nondestructive Test ng s:;DI)

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i hadiation Protectiao Cffic'cx i

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l hireme-i N

l Wadiographe-')

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  • Respont t lc for trt 71 P 0 q,ahrsunr p t,3 9 -; d s Qualiry

.a s u r<u.c e re nirements.

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803 773 2b08a00 /03

The R!dia t ion t' rot ec tion Of fice-1; spen'ib!e fer overall adninistratic o of the !Ov: '.71.

Progr trainin,,.md ce rt i f ication, documnt control, and ava tt ing;.

'the 'd:d e:> t ruc t i ve Te it ing dbT)

Foreme'. and Inspecto rs (Raciio;; raphe rs J.re cespon.,ible for haadling, storing, shipping, inspection, test, +tratin;,.tatus, and recorJ-keeping.

2.

a.

\\_LITY ASSURANCE PROGR\\M OU The management cf Eastarn Airline:; ee,tabli shes and impien ents this Quality Assarance t rogra:r..

frai.nin; for al.1 Qualic;.W uraace i

functions, p ric,r to engap, men t in t h e.,.; tunctions, is required in accordance eith the Eastern Airlinus :ancestructive Testing industrial Radiography Safety Manual.

Kevisious c.re rade Le thi:, aanual in accor-dance with established procedurer and are approved by managerent prior

  • o 1nplementation.

Inclt s ton of the 10C2R7! Prograu' into the manual ensures that all Quali ty Asi. trance pr,:edures, engineering procedures, e

anJ e,i e c i f ! < provisiens of the..acKa : : de ign c pro"al are satisfied.

Th Eas tern Ai rlines.Nonees t ruc tive Te.e t i.', Ind us t ri.t ' Rad i o g rx,:hy Saf:c ty Manual 'ill emphr. size cu. trol n e pr.rw a v,e characteristic-

'chich are critical to

c. av, lhe Raa atran Prote, io, Oi.icer

.11 assure th,t all 'adio-active materiat shipp i ng, pa cka,,es are :es'.s ed ine rcanu f act ured mder n

a Qt ality Assu ance t' ro g t arc :e.oroved,

the ';ue l e a r agulator'c s o n.:t i;,, i c a loi all pac hages d a s i),u c u cr f abricat J af ter i lu' 1978.

This oq u i: - aat shall

,arisf.ed by certification to thio effct by the packar,e nanutacturor.

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5 11biiutilu@;&l 803 274

3.

IX)CUREMT CONrnoL All docur.entation relaring to spect:tc ship >in pacLacex in s

cor. trolled ly the Eastern Airliren Linde: : ruet h e T. iting Ind.4 trial Radiography Safety :latu.al.

The MaJ!atic

" rote, tion orficer e: cures that all Quality Assurar.ce f unctions are ;onducted in accord :ce with l

both the manual and the 1.a es t,pp licabli_.' wm men t s.

4.

IIANDLING, STORAGE, AND SL(lj;iNC Procedures for the handling, otoras, and shipping of radio-

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active nc.terials are contained in the Eactern Airlines Nondestructive Testing Industrial Radicgrapny Satety :. ual.

S h iprae n t:. <;f radio-active material are raade only when all t _- ing certification, accep-tance, nnd final inspectic,a has been car. icc :d 11. accordaace with manual procedures.

East ern sirips Iridic. 192 and Cobalt 60 exclu-mively.

All critical handling, storage, ca.. shipping operati,ns are accomplished only by trained radiography pe rsonne l.

5.

ISPECTloN, TEST AND, Ohi!Et'IR; S TATUS Pracedurea for the

.specr!cn, to::t. and operating :> tat us of p a ckager, f or rad ioact ive taa t e c ials are c c.tained i:i the Eastern Airli.nes Nondestructive Te.' tng Indu t nal.; iography Sa:ety Manual.

'Ihe raanual procedure include c c.r e n *_ ai contormag er well as noncon fo rmi ng items.

Traiued rs.c;raphy personnel pe rfern inspections in accordatme n ! th ens t ing r c :"n.

l e".s and :ra. ual l

requirements.

The Rauintion Pr ot( ction 7f~~cer innures that the regulatory required inspe: tiens and t est - are perferred in accorrl-ance vi th the wri t ten procedures.

h h ' '. C hla o.

QUALITY ASSl;RANCE RECORDS

  1. U O d',

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(,/2,ms u r.a'u;2'1 h Quality Assurance records are riaintai'd in accordance n Q

c tive h the requirementf set forth p the Easterc Ai:line.' "onde r t ;

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6.

Oli\\LITY ASSL'I'ANCt; RF.ColiDS_ _(coa t inued;

~-m t i n.; I nd us t rial. R. !iography % f o t:.

aual.

Tio s, reiords inclu.!e package approvalu ( in c lud i n,,

2T rence:, and ara i ng.;),

ins,. c tions, tes ts, ope r:it ing J og...,

a...tt t.sults, per.;onnel

t. ra in in g, and shiprants.

Recordi are rievabic.

Tl'eir storage locations are taaintained in the,andestr.ctive r n in,.; o f f ic es.

7.

AUDLTS Audits are perforn.erl in accordruc. with the re<;uirements set forth in the Eastern Airlinea Nonce..t cucti ve Tes tir.3 In.' us t rial IL dios,raphy Sa f ety IIanual.

Audi te ar_ perfor:ned uo a scheduled basis by pe rsonnel outside the activi t: n ei ng nudi ter.; and the audi. tors havr no responsibility in thc c.:tivity being audited.

Audit reports are e va l ua t ed by inan. ;p r,_ i t and defMei at areas are corrected. Audit f.requency dependo ur.vi safety nignificance ef tiie vetivity, but all activities r.re

'<._ted at least once a year.

s.

... nde st ruc t i ve The,udit che"klists are.aintained

- per ot the Testing recorus.

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EASTER:1 AIR LihEb PICORPUED (7 -0091)

?eguest ror Additional Infaiwation 1.

In part 3, provide a statemenu tha t the E.. :ia tion Protec tion Of ficer insures that all QA functions are conduc 'ed in accordance wi th the

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latest applicable documents.

2.

In part 5, provide a statement that the Padiation Protection Officer insurn that the regulatory required ircpections and tests are performed y,

in ac.ordance with the wri tten procedures.

3.

In part 7, provide a statement that audit:

" ave no responsibility in the activity being audited.

P00RO!!EUNAl 803 277