ML19253A408
| ML19253A408 | |
| Person / Time | |
|---|---|
| Site: | 07100342 |
| Issue date: | 07/12/1979 |
| From: | Combs R WISCONSIN INDUSTRIAL TESTING, INC. |
| To: | |
| Shared Package | |
| ML19253A407 | List: |
| References | |
| NUDOCS 7908240484 | |
| Download: ML19253A408 (3) | |
Text
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OUALITY ASSURANCE PROGRAM OF 0
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aame of Licensee) 4817480-01 b
(License ilumoer)
D FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E t
1.
Orqanizatun The final responsibility for the Quality Assurance (QA) Program for Part 71 Recuirements rests with WI. INDUSTRIAL TESTING. INC.
(Name of Licensee)
Design and Fabrication shall not be conducted under this 'jA Program.
The QA Procram is implemented as shown on the attached organization chart.
The Radiation Safety Officer is resJonsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handlina, storing, shipping, inspection, test and operating status and record keeoing, 2.
nuality Assurance Procram The management of WI. INDUSTRIAL TESTING, INC.
(Licensee Name) astablisnes and implemnts this QA Program. Training, prior to engagement, fer all QA functions is requ' ed according to written procedures. QA Denaram revisions will be made accordina to written nrocedures with management acproval. The CA Procram will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package desian approval are satisfied. The QA Program will emphasize control of the characteristics of the cackage which are critical to safety.
The Radiation Safety Officer shall assure that all radioacti te material shippino 9,ickages are desioned and manuf actured under a OA Program approved by 'suclear Reguistory Comission for ill packanes desi?ned or fabric 3ted after July 1,197R. This requinment can be satisfied by receivinq a certification to this effect from the nanufacturer.
3.
Document Control All documents related to a specific shipping nackaae will be controlled througn the use of written procedures. All document chances will be perfomed accordino to written procedures approved bv management.
The Radiation Safety Officer shall insure that all 'M fections are conducted in accordance with the latest aonlicable changes to these documents.
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4.
Handling Storme and Shioci_nj Writ *en safety procedures concerning the 5ardlinq Storace and shipping of packaces for certain special form radioactive material will be followed. Shipments will not be ade unless all tests, certifications, acceptances, and final inspections have been completed. Work instruct-ions will be provided for haadling, storace, and shiocing operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection. Test and Ooerating Stctus Inscettion, test and ocerating status of packaces for certain scecial form radioactive material will be indicated and controlled by written crocedures. States will be indicated 5y tag, label. markinq or loa entry. Status Y nonconformino parts ne packaces will be positively maintained by written procedures.
Ra di oqr3:'hy personnel s5all perfor9 the raqulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall en%re that these functions are perforaed.
6.
O;411ty assurance Records g
Records of package approvals (including e?ferences and drawings),
procurev at, inspections, tests, operating logs, audit results, personnel training ind cualifications and records of shipments will be Paintained.
Descriptions cf equip ent and written proc &res 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 storaqe locatinrs, will be maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the OA Program will be performad 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 sifety siqnificance of the activity being audited, but each activity will be iudited at least once per year.
Audit reports will be maintained as part of the cuality assurance records.
%ters of the iudit team shall hive no resonnsibility in the activity
. 11 iudited.
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Cate 31gnature and Title of i2esponsible Licensee Official ROE COMBS.JR.
PRESIDENT Printed Name and Title of Responsible Licensee Official 0
5600 WEST HEMLCCK
- U MILWAUKEE WI 53223 Licensee Aadress OO b^
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QUALITY ASSURANCE PROG,,.".*
";"ANIZ','!ON C"a9T FOR WISCONSIN INDUSTRI AL TESTING. INC.
uane at L. icen see; 4817480-01 (License Number)
COMPLIANCE WITu 10 CF2 Da2T 71, APPE*CIX E President
_RGE COMBS J3.
Nane I
Radiation Safety Officer Operations Manager ROE Cggs JR
__BQE COMBS JR_
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Name MICHAEL THOMAS HAX.D R. BUSS Rad; grapher RADIOGRAP HER ASSISTANT RADIATION SAFETY OFFICER Gi;NN GRESSING WARREN WEDEP0HL CLAYTON PATZER Radiographer RADIOGRAP DER KEN GREVENOW Radiographer b
h h lg MARTIN YOHANN i
n RADIOGRAPHER 0
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DESCRIPTION OF RESPONSIBILITY y( g 1.
President - General managemont of the company.
2.
Operations Manager - Responsible for operations control of the company, supervision of employees, cost control, job assignments, personnel relations, training.
3.
Radiation Safety Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance), p_ersonnel radiation safety training and certification, document control, and auditing of the radiation safety program.
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4.
Radiographers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of ra d ro i s o t o p p sources and devices in accord with written procedures of the company as approved by the Operations Manager a,d Radiation Safety Officer.
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