ML19254E099
| ML19254E099 | |
| Person / Time | |
|---|---|
| Site: | 07100118 |
| Issue date: | 08/24/1979 |
| From: | KAST METALS CORP. |
| To: | |
| Shared Package | |
| ML19254E096 | List: |
| References | |
| 14354, NUDOCS 7910310093 | |
| Download: ML19254E099 (8) | |
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KAST METALS CORPOAATION P. O. OR AWER 6611M / SHREVEPORT. LOUISI ANA 71106 TELEPHONE (318) 868 5345 TECHNICAL SERVICES--RADIOGRAPHIC DIVISION TABLE OF CONTENTS 1.
INTRODUCTION 2.
ORGANIZATION QAO--Quality Assurance Organization QAOC--Quality Assurance Organizational Chart (Assignment of Responsibility) 3.
QUALITY ASSURANCE PROGRAM 7010310 0 9 3 iccm KEOKUK STEEL CASTING DIVISION / KEOKUK, IOWA MID-CONTINENT STEEL CASTING DIVISICN / SHREVEPORT, LOUISl A d}
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KAST METALS CORPORATION MID-CCNTINENT STEEL CASTING DIVISION P. O. DRAWER 6611/ SHREVEPORT, LOUISIANA 71106 TELEPHONE 318-869-1601 August 24, 1979 TECH SERVICES - RADIOGRAPHIC DIVISION INTRODUCTION The Mid-Continent Steel Casting Quality Assurance Program is designed to control transportation packages in accordance with the requirements of the regulations of 10 CFR Part 71.51 of the NRC Regulations.
The program is supplemented by training and certification, document control, and auditing.
Implementation of the program is provided by the organi-
- ational chart, entitled " Assignment of Respons'ibility".
The preparation of this program, periodic audits, and required revisions shall be the responsibility of the Radiation Safety Officer.
The management of Mid-Continent Steel Casting, Division of Kast Metals Corporation, recognizing the need for rigidly following the Quality Assurance Program, has placed the fi'nal responsibility for the Quality Assurance Program with Mid-Continent Steel Casting, Division of Kast Metals Corporation.
dk7 Bo Rosenthal D,irector of Corporate Services
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O2 KAST METALS CORPORATION
,3 MlO CCNTINENT STEEL CASTING OtVISION f
,T P. O. OR AWER 6611/5HR EVEPORT, LOUISIANA 71106 i
TELEPHONE 31&8631601 kj TECHNICAL SERVICES - RADIOGRAPHIC DIVISION QUALITY ASSURANCE ORGANIZATION 1.
SCOPE 1.1 The intent of this section of the Mid-Continent Steel Casting Quality Assurance Program is to outline the organization of the Radiographic Division and define the responsibilities of the members.
1.2 The organizational setup is designed to provide the Radiographic Division with direct responsibility to and
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liason with management to assure its ability to main-tain an effective Quality Assurance Program.
2.
ORGANIZATION l
2.1 The final responsibility for the Quality Assurance l
Program for Part 71 requirements rests with Mid-l Continent Steel Casting, Division of Kast Metals Corporation.
Design and fabrication shall'not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the Organization Chart (QAOC).
I 3.
RESPONSIBILITIES OF THE DEPARTMENT
-l 3.1 The Radiographic Department shall establish and maintain a documented Quality Assurance Program.
I 3.2 The Radiographic Department shall check and audit the program to assure compliance with the requirements of Part 71.
4.
INDIVIDUAL RESPONSIBILITIES 4.1 The R.S.O.
(Radiation Safety Officer) shall be responsible for the overall administration of the program, training and certification, document control and auditing.
4.2 The Radiographers are responsible for handling, storing, f
shipping, inspection, test and operating status and i
recordkeeping.
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Pare 1 of 2 OAO Date: 8/23/79 Revision:
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,_,c m KAST METALS CORPORATION MIO-CONTINENT OTEEL CASTING CIVISION P. O. CR AWER 6611/SHR F VIPORT, LCUISI AN A 71106 ly TELEPHONE 318-E69-1601 TECHNICAL SERVICES - RADIOGRAPHlO DIVISION QUALITY ASSURANCE ORGANIZATION 4.3 Individual responsibilities shall be as defined in the Organizational Chart (QAOC).
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' Pace 2 cf 2 QAO tDate: 8/23/79
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1 MID-CONTINENT STEEL CASTING, DIVISION OF KAST METALS CORPORATIOtl g
Assignment'Of Responsibility o
Director of Corporate Services Traffic Manager Prepares bill of lading in Corporate Technical Director accordance with Title 49 CRF,
" Transportation of IIazardous Materials", retains documents, j
Manager of Technical Services i
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l NDE Specialist Radiation Safety Officer L
Audits a"
Overall administration of QA Program Training and certification of radiographic personnel i
Document control c
Audits I.
,q Supervisory Technicians
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Assist R.S.O.
in training and certification d
llandling transportation packages a
Storing transportation packages Shipping pransportation packages
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Inspecting transportation packages J
Test and operating status of transportation packages I
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Recordkeeping l
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8 c<wo t dn Radiographers m. gi o Ch llandling transportation packages Ho4
- p Storing transportation packages o
Inspecting transportation packages H
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KAST METALS CORPGAATION 7
MIO CONTINENT STEEL CASTING D'VIS:ON P. O. D A AWER 6611/SH A EVEPORT, LOUIS! AN A 71106
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TE LEPHONE 318-859-1501
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TECHNICAL SERVICES - EADIOGRAPHIC DIVISION QUALITY ASSORA' ICE PROGPR!
1.
The management of Mid-Continent Steel Casting, Division of Kast Metals Corporation implements this QA Progr'.m.
Train-ing, prior to engagement, for all QA functions will be made according to the following written procedures:
1.1 General Training Frocedure (GTP) 1.2 Training Guide for Qualification of Radiographers (TCQR) 1.3 Examination Procedure for Radiographer Qualification (EPRQ) 1.3.1 Oral Examination (CE)--af ter 2 weeks training 1.3.2 Written Examination (WE)--after 2 weeks training 1.3.3 Radiographer Examination (RE)--after minimum of 6 weeks training for qualification and j
certification 2.*
Revisions to the QA Program will be made in acc'ordance with procedure " Quality Assurance Revisions" (QAR) with the approvgl of management.
l 3.
The Manufacturer, Autcmation Ind., W Procedures, Engineer-l
-ing Procedures, and specific provisions of the packagei design approval are satisfied in accordance w mh i
Autcmation Ind. letter of cerrification.
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4.
Control of characteristics of package which are critical to safety is emphasized in procedure HSS, " Handling Stcrage and Shipping".
5.
The Manufacturer, Autcmation Industries, certifies that all radioactive material shipping packages are designed and manufactured under e QA program approved by the NRC for all packages designed or fabricated after the effective date of the QA program per IAEA Certificate of Competent Authority and NRC Certificate of Ccapliance.
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Document Control 6.1
'All documents related to specific shipping packages will be controlled throuch the use of Procedure DC, " Document Control". ~
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l l Pace 1 of 3 OAP Date: 10-3 79
'Re fision : 1
KAST METALS CO3:t P C.7 ATICN
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l TECHNICAL SERVICES - RADIOGRAPHIC DIVISION QUALITY ASSURANCE PROGRAM 7.
HANDLING STORAGE AND SHIPPING 7.1 Procedure HSS will be followed for handling, storage, and shipping.
7.2 Radiography personnel will perform the handling, stor-age, and shipping ope ~ rations.
7.3 The Radiation Safety Officer will insure that all j
tests, certifications, acceptances, and final inspec-I tions have been completed prior to shipping.
8.
INSPECTION, TEST AND OPEPATING STATUS 8.1 Inspection and test of packagec will be indicated on Form RSCL and controlled by Procedurb HSS.
The operating status will be indicated by log entry in the Remarks Section of Form RSCL.
8.2 The status of nonconforming parts or packages will be positive.ty nintained according to Procedure DC in the Remarks Section of Form RSCL.
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8.3, Radiography perscnnel shall perform the regulatory required inspections and tests in accordance with these written procedures.
The Radiction Safety Officer shall ensure that these functions are performed.
9.
QUALITY ASSURANCE RECORDS 9.1 Records of package approvals (including references, drawings, and descriptions), procurement records, inspection records, test records, cperating logs, audit results, personnel training and quclification records and records of shipments will be maintainad in accordance witn Procedure QAR.
l 9.2 The records will be identifiable and retrievable.
9.3 Record storage and location will be in accordance with Procedure CAR.
Pace 2 cf 3
QAP Cate: 10/3/79 Fevisien:
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KAST METALS CC A PC A ATION
- p. O. OR AWE R 6611M / SH R EV EPO RT. LCUISt ANA 71 TELEPHCNE (313) 368 5285 TECHNICAL SERVICES - RADIOGRAPHIC DIVISION QUALITY ASSURANCE PROGRAM 10, AUDITS 10.1 Established schedules of audits of the Quality Assurance Program will be performed using a written check list, in accordance with a written procedure, by an auditor having no day-to-day responsibility in the program.
10.2 Addit results will be maintained and reported to Management.
10.3 Audit reports will be evaluated and d'eficient areas corrected.
10.4 Audit reports will be maintained as part of the Quality Assurance Records.
10.5 Audits will be conducted at least once a'cnear or more frequently if required.
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Pace 3 of 3
QAp nne: 10 /3 /79 perision :
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