ML19254D468
| ML19254D468 | |
| Person / Time | |
|---|---|
| Site: | 07100078 |
| Issue date: | 09/27/1979 |
| From: | TOWNSEND & BOTTUM, INC. |
| To: | |
| Shared Package | |
| ML19254D467 | List: |
| References | |
| 14279, NUDOCS 7910260017 | |
| Download: ML19254D468 (3) | |
Text
-s 10 CFR PART 71 OA PROGRAM FOR IbOUSTRIAL RADIOGRAPHY LICENSES 1.
Organization The final responsibility for the Quality Assurance (OA) Program for Part 71 Requirements rests vith Townsend and Bottum, Inc. Design and Fcbrico-tion shall not be conducted under this OA Program. The OA Program is implemented using the organization shown on the attached chart.
The Radiction Safety Officer is responsible for overall cdministration of the program, training and certification, document control, and cuditing.
The Radiographers are respons:ble for handling, storing, shipping, inspec-tion, test cnd operating status and record keeping.
2.
Ouclity Ass;rance Program The management of Townsend and Bottum, fr.c. estcblishes and implements this OA program. Training, prior to engcgement, for all OA functions is required according to written procedures. GA Program revisions will be made according to written procedures with management approval. The OA Program will ensure that all defined OC procedures, Engineering proce-dures, and specific provisions of the packcge design and cpproval cre satisfied. The GA Program will emphasize control of the chorecteristics of the package which are critical to safety.
y The, Radiation Safety Officer shcIl assure that all radiocctive material shipping packages are designed and manufc:tured under a GA Program opproved by Nuclear Regulatory Commission for all packages designed or fabricated after the effective date of the GA Program. This requirement con be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control All documents related to a specific shipping pcckcge will be controlled through the use of written procedures.
All document changes will be performed according to written procedures cp;. coved by mcnagement.
The Radiction Safety Officer shcIl insure that all OA functions are conducted in accordance with the Ictest cpplicchie changes to these documents.
(Continued)
~'8 315 7910260ci7
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Page 2 4.
Handli@ Storage and Shipping Written safety procedures concerning the hcndling, storage end shipping of pockcges for certain special form radioactive meterict will be followed.
Shipments will not be made unless all tests, certifications, ceceptcnces, and final inspections have been completed.
Work instructions will be provided for handling, storage, and shipping operations.
Radiography nersonnel shcIl perform th-critical handling, storage and shipping operations.
S.
Inspection, Test and Operating Status Inspec'icn, test cod operating status of pcckcges for certcin special form rod';cctive material will be irdicated and controlled by written procedures.
Fictus will be indicated by tag, label, merking or log entry. Status of nonconforming parts or packages will be positively mdntained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shcIl ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings), procure-
'ments, inspections, tests, operating logs, audit results, personnel training cnd qualifications and records of shipments will be maintained. Descrip-tions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identificble and retrievcble. A list of these records, with their storage locations, wil! b? maintained by the Radiation Safety Officer.
7.
Audits Estcblished schedules of audits of the GA Program will be performed using written checklists. Results of cudits will be maintained and reported to mcnagemen t.
Audit reports will be evolucted cnd deficient areas cor-rected. The audits will be dependent on the safety significance of the activity being cudited, but each activity will be cudited at lecst once per year. Audit reports will be maintained as port of ine quality assurcnce records. Members of the audit tecm shall have no responsibility in the activity being cudited, b blb
ORGANIZATIONAL STRUCTURE l7,". ' ' '
. PRESIDElI, C.E. 501100 JR.
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