ML19254D944
| ML19254D944 | |
| Person / Time | |
|---|---|
| Site: | 07100142 |
| Issue date: | 08/28/1979 |
| From: | Christofferson CBI SERVICES, INC. (FORMERLY CHICAGO BRIDGE & IRON |
| To: | |
| Shared Package | |
| ML19254D942 | List: |
| References | |
| 14355, 43-05337-02, NUDOCS 7910300351 | |
| Download: ML19254D944 (4) | |
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CHICAGO BRIDGE AND IRON COMPANY SALT LAKE CITY PLANT QUALITY CONTROL PROGRAM FOR 10CFR PART 71 l
This program has been reviewed by management.
They concur with and endorse this program and the implementation of it.
"This program meets the requirements of 10CFR Part 71.
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Revision 1, 8/28/79 Y
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10CFR71 QA PROGRAM FOR CBI RADIOGRAPHY USING SEALED SOURCES NRC LICENSE NUMBER 43-05337-02 1.
Organization:
The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Chicago Bridge and Iron Company.
Design and fabrication of radioactive mater-ial shipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the organization show in Figure 1.
The Radiation Protection Officer or Radiation Safety Officer is responsible for overall administra-tion of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping.
2.
Quality Assurance Program:
The management of Chicago Bridge and Iron Company establishes
, and implements this Quality Assurance Program.
Training for all QA functions, prior to engagement in these functions, is req 0 ired according to written instructions.
QA Program revisions will be made with management approval.
The Radiation Safety Officer or Assistant Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after 1 July, 1978.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control:
All documents related to a specific shipping package will be controlled through the use of instructions in Item 6, Appendix H,
and all document changes will be approved by management.
The Radiation Safety Officer shall insure that all CA functions are conducted in accordance with the latest applicable documents.
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~4 Handling Storage and Shipping:
Written safety instructions concerning the handling, storage, and shipping of packages for certain special form radioactive material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspecticns have been completed according to instructions in Item 6, Appendix H.
Radiography personnel shall perform the critical handling, storage, and shipping operations.
5.
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 Item 6, Appendix H.
Status will be indicated by tag, label, marking, or log entry.
Status of nonconforming parts or packages will be positively maintained by written instructions in Item 6, Appendix H.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written instructions.
The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records:
Records of package approvals (including references and drawings),
inspections, tests, operating logs, andit results, personnel training, and qualifications and records of' shipments will be
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maintained.
Descriptions of equipment and written instructions
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wilL also be maintained.
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[L These records will be maintained in accordance with written
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The records will be identifiable and retrievable.
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p A list of these records, with their storage locations, will be
,s maintained by the Radiation Safety Officer.
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7 Audits:
Established schedules of audits of the Quality Assurance Progr will be performed using written check lists.
Results of auditu will be maintained and reported to management.
Audit reports b y
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will be evaluated and deficient areas corrected.
The audits will 2 -- [,
be dependent on the safety significance of the activity being s'$,4:-;A audited, but each activity will be audited at least once per f
year.
Audit reports will be maintained as part of the quality 2 y assurance records.
Members of the audit team shall have no s c responsibility in the activity being audited.
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C'J.ICACO BRIDGE & IRO:: CC::PA::Y w/...
ORGA::IZATIONAL STR: CJRS 0**D "D'T f'
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Plant ?:anager L. I. Christofferson Shop Superintendent Wayne Jchnston Fadiation Safety Officer, D.C.Christofferson J
Assistant Radiation Safer / Officer J. M.
Hearley Radiographers
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Acciscant Padicgraphcts S
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