ML19253A681
| ML19253A681 | |
| Person / Time | |
|---|---|
| Site: | 07100021 |
| Issue date: | 08/08/1979 |
| From: | UNIVERSAL TECHNICAL TESTING LABORATORIES, INC. |
| To: | |
| Shared Package | |
| ML19253A678 | List: |
| References | |
| NUDOCS 7909100659 | |
| Download: ML19253A681 (5) | |
Text
'
a c 215, Ludlow 6 3070 UN VERSAL Technical Testing Laboratories,Inc.
Nor,Jestructive and Physical Insoect.On for Industnal Amenca Waadlawn Avenue and North Street Post Office Box 372, Collingdale, Pa.19023 A QUALITY ASSURANCE PROGRAM FOR THE USE, MAINTENANCE AND REPAIR OF SHIPPING PACKAGES FOR CERTAIN SPECIAL FORM RADIOACTIVE MATERIAL Procedure GP-UTTL-5, Revision R
?
NRC LICENSE NO. 37-00453-03 I
c,. u.. i. ~, -
70091006 5 9 Iugust 1,
1973
' a -: ; c
-; <, : 7,
a c 215. Ludlow 6 3070
/
UNIVERSAL Technical Testing Laboratories,Inc.
Nandestructwe and Physical lospection for Industna! Amenca Woodlawn Avenue and North Street Post Office Box 372, Collingdale. Pa.19023 10 CFR PART 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSEES 1.0 Organization The final responsibility for the Quality Assurance (QA) Progra~
for Part 71 Requirements rests with Universal Technical Testing Laboratories, Inc.
Design and Fabrication shall not be conducted under this QIt Program.
The QA Program is imple ente.
using the organization as detailed in Appendix 1.
The Radiation Safety Officers are responsible for overall administration of the program, training and certification, document control and auditing.
The Radiographers are responsible for handling, storino, shipping, inspection, test and operating status and r m.
keeping.
2.0 Ouality Assurance Program The management of U.T.T.L.
establishes and implements this QA I
Program.
Training, prior to engagement, for all QA furc' ions I
I is required according to written procedurec.
')
Prograr revisions sil] he made accordina to writt""
e lure
't.
s management approval.
The QA Prograa will ensure that al_
defined QC procedures, engincering procedures, and r;peci '-
provisions of the package design approval are satisfied.
The j
8 OA Program will emphasize contial of the characteristice the package which are critical t.a safety.
The Radiation Safety Officer shall assure that all radioactin material shipping packages are designed and manufactu'rm ic:
a OA Program approved by Nuclear Regulatory Cornission for all l
packages designed or fabricated after the effective dai; f
l the QA Program.
This requirement can be satisfied b; receivir, j
a certification to this effect from the manufacturer.
I A-
?00R OR0 R Procedure GP-UTTL-5, Bev1. u>n B August 8, 19~9 Pac
,,, - ny
a c 215. Ludlow 6 3070 UN ; VERSAL Technical Testing Laboratories,Inc.
Nondestructive and Physical lospection for Industnal Arvenca Woodlawn Avenue and North Street Post Office Box 372, Colkngdale, Pa.19023 3.0 Document Control All documents related to a specific shipping package wil] be controlled through the use of written procedures.
All docament l
changes wild. be performed according to written procedures l
approved by management.
The Radiation Safety Officers shall insure that all CA functions are conducted in accordance with the latest applicable changes to these documents.
4.0 Handling, Storage and Shipping Written safety procedures concerning the handling, stor~-> cou shipping of packages for certain special form radioactive material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspectio"n have been completed.
Work instructions will be provided for handling, storage, and shipping operations.
Radiography perscanel shall perform the critical 1.a nd l i n 3,
storage and shipping operations.
5.0 Inspection, Test and Operating Status i
Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures.
Status till be indicated b;.
tag, label, markina or log entrv.
Status of nonconforning parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory rac irea inspections and tests in accordance with written procedures.
The Radiation Eafety Officers shall ensure that th.:se n;
c are performed.
6.0 Quality Assurance Records Records of package approvals (including references and drawing :
Irocurement, inspections, tests, operatinc lens, audit ro,2lt,
personnel trainina and qualifications and records of ship;ents will be maintaine;.
Descriptions of equipment ano ritter procedures will also be maintained.
c'.
Lei
?00R ORG NL
^
Auoust 8, 1979 Procedure GP-UTTL-5, Re fi nig n p
-sr,
f g.l. j a c 215. Ludlow 6-3070 qgw d#h UN VERSAL Technical Testing Laboratories,Inc.
Nandestructive and Physical Inspection for industrial Amenca Woodlawn Avenue and North Street Post Office Box 372, Collingdale, Pa.19023 6.0 Quality Assurance Records (Continued) t These records will be maintained in accordance with written procedures.
The records will be identifiable and retrievable.
A list of these records, with their storage locations, will be maintairled by the Radiation Safety Of ficers.
7.0 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 1.11 be evaluated and deficient areas corrected.
The audits will be dependent en the safety significance of the activit, Sei ~
audited, but each activity will be audited at least once per year.
Audit reports will be maintained as part of the cuality assurance records.
Mcmbers of the audit team shall have -"
responsibility in the activity being audited.
?
I
{
f l
o.,,,,
,3 m) N k ? -
-)c ?
'001 DR S Ni Procedure GP-UTTL-5, Revision B
- sugust 8,
1979 Pnon r nor
,, -,, ~, -,,
a c 215. Ludlow 6-3070 i
4 UNIVERSAL Technical Testing Laboratories,Inc.
1 Nondestructive and Physical f
inspection for Industrial America
[
Woodlann Avenue and North Street Post Office Box 372, Calkngdale, Pa.19023 ORGANIZATIONAL STRUCTURE OF UNIVERSAL TECHNICAL TESTING LABORATORIES, INC.
1)
GENERAL MANAGER The ultimate responsibility for this quality control program rests with the General Manager.
The General Manager is responsible for the operation of the entire organization.
2)
OPERATIONS MANAGER The Operations Manager oversees the day-to-day operation of the laboratory within the limits set by the General Manager.
The Operations Manager is responsible for the work as it directl' effects the quality.
3)
ASSI_STANT OPERATIONS MANAGER Under normal condition-almost all the operations of this manual under 1. ; a re instituted by the Assistant Operations Manager It is the Assistant Operations Manager's responsibility to see that all of the procedures, systems and records are kept in accordance with this manual.
l 4)
ENGINEERING MANAGER The Engineering manager is responsible for specification conformance.
It is 55 '
responsibility to see that all of the procedures anu systems utilized by the Assistant Operations Manager, as set forth in this manual, are in compliance with regulations or specifications.
Document control is the responsibility of the Engineering Manager.
5)
(2), (3) and (4) above are all responsible radiatici officers who answer to (1) above.
o : ~: "' t 'I)
~
300R 01GT1 Procedure GP-UTTL-5, Pevision B A PPEN DI:' 1 August 8,1979 Page ave M%
O'
- Y b
[1, [ e N.I