ML19254D973
| ML19254D973 | |
| Person / Time | |
|---|---|
| Site: | 07100078 |
| Issue date: | 10/11/1979 |
| From: | TOWNSEND & BOTTUM, INC. |
| To: | |
| Shared Package | |
| ML19254D970 | List: |
| References | |
| 14388, NUDOCS 7910300378 | |
| Download: ML19254D973 (3) | |
Text
_. _ _
10 CFR PART 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICFJJSES 1.
Organization The final responsibility for the Quality Assurance (QA) Pragram for Part 71 Requiren. ants rests with Townsend and Bottum, Inc. Derign and Fcbrica-tion shcil not be conducted under this QA Program. TI a QA Program is implemented using the organization shown on the attccheJ chart.
The Radiction Protection Officer is responsible for os erall cdministration of the program, training and certification, document control, and cuditing.
The Rcdiographers are responsible for handling, storing, shippinc inspec-tion, test and operating status and record keeping.
2.
Quclity Assurance Program The mcnagement of Townsend and Bottum, Inc. establishes and implements this QA program. Truining, prior to engcgement, for all GA functions is required according to written procedures. QA Program revisions will be mcde cccording to written procedures with management cpproval. The GA Program will ensure that all defined QC procedures, Engineering voce-dures, cnd specific provisions of the packcge design and cpproval are sati:fied. The QA Program will emphasize control of the characteristics of the peckcge which cre critical to safety.
The Radiation Protection Officer shall assure that all radioactive material shipping pcckages are desic,..ed and manufactured under a QA Program cpproved by Nuclear Regulatory Commission for all packages designed or fabricated after the effective date of the QA Program. This requirement can be satisfied by receiving a certification to this effet from the manufacturer.
3.
Document Control All documents related to a specific shipping pcckage wi;. be controlled through the sse of written procedures.
All documeat changes will be performed according to written procedures cpproved by mencgement.
The Rcdiction Protection Officer shall insure that all QA functions are conducted in cccordcnce with the latest cpplicable changes to these documen ts.
(Continued) 1227 238 1eUSS 7910300.376'
1 Page 2 4.
Hand!ing Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packcges for certain special form radioactive material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, cnd final inspections have been completed.
Work instructions will be provided for handling, storage, and shipping operations.
Rcdiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection, Test and Operating Status inspection, test and operating status of pcckages for certain special form radiocctive material will be indicated and controlled by writi 2n procedures.
Status will be indicated by tag, Icbei, marking or log entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shcIl perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Prc+ection Officer shcIl ensure that these functions are performed.
6.
Quality Assurance Records n,
Records of package cpprovals (including references and drawings), procure-ments', inspections, tests, operating logs, audit results, personnel training and 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 identifiable and retrievable. A list of these records, with their storage locations, will be r,cintained by the Rcdiction Protection Officer.
7.
Audits Estcblished schedules of audits of the GA Program will be performed using written checklists. Psesults of audits will be maintained and reported to mencgemen t.
Audit reports will be evaluated cnd deficient arecs cor-rected. The audits will be dependent on the safety significence of the cctivity being cudited, but each activity will be audited at least once per year. Audit reports will be maintained as pcrt of the quality cssurcnce records. Members of the audit tecm shall have no responsibility in the activity being audited.
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