ML19257A452
| ML19257A452 | |
| Person / Time | |
|---|---|
| Site: | 07100062 |
| Issue date: | 08/23/1978 |
| From: | INDUSTRIAL NUCLEAR CO. |
| To: | |
| Shared Package | |
| ML19257A451 | List: |
| References | |
| 14980, NUDOCS 8001040326 | |
| Download: ML19257A452 (11) | |
Text
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JUL - 11979 TITLE QUALITY ASSURANCE PROGRAM FOR USE, MAINTENANCE AND REPAIR OF SHIPPING CONTAINERS FOR RADI0 ACTIVE MATERIAL REVILED INDUSTRIAL NUCLEAR C0f1PANY 1124 CHESS DRIVE FOSTER CITY, CALIFORNIA 94404 1685 314 Refemnce:
10CFR71 Rev. No.
Description By Date 0
Original Issue SEK 6/23/78 A
Revised Paragraph 7.0 TWC 8/23/79 80o o'o 3 M
1.0 ORG44IZATION 1
2.0 QUALITY ASSURANCE PROGRAM 1
3.0 DOCUMENT CONTROL 1
4.0 HANDLING, STORAGE AND SHIPPING 2
5.0 INSPECTIONS, TEST AND OPERATING STATUS 2
6.0 QUALITY ASSURANCE RECORDS 2
7.0 AUDITS 2
Organization Chart 3
Attachment Shipping Container Inspection (yearly) form Radioactive Material Transfer Report (Figure 3)
Management Audit - Radiation Safety Officer 1685
$15 d'PROGRAMFORUSE MAINTENANCE AND REPAIR OF I
HIPPING CONTAINER $ FOR RADI0 ACTIVE MATERIAL A
INDUSTRIAL NUCLEAR COMPANY 1.0 ORGANIZATI0ft The final responsibility for the Quality Assurance Program for Part 71 re-quirements rests with Industrial Nuclear Company.
Design and farbrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program. The Quality Assurance Program is imolemented using the following organization:
a.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
b.
Radiographers are responsible for handling, storing, shipping, inspec-tion, test, operating status and record keeping.
2.0 QUALITY ASSURAtlCE PROGRAM The management of Industrial Nuclear Company establishes and implenents this Quality Assurance Program. Training and all QA functions, prior to engage-ment in these functions, is required according to written procedures. QA progran revisions will be made according to written procedures with manage-ment approval. The QA program will ensure that all defined QC procedures engineering procedures, and specific provisions of the package design appro-val are satisfied. The QA program will emphasize control of the character-istics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material ship-ping packages are designed and manufactured under a Quality Assurance Progran approved by the Nuclear Regulatory Conmission for all packages designed or fabricated after July 1,1978. This requirement can be satisfied by recei-ving a certification to this effect from the manufacturer.
Uritten procedures and instructions for implementing the Quality Assurance Prograns are contained in the Radiation Safety Program.
3.0 DOCUf1EllT C0flTROL All documents related to a specific shipping package will be controlled through the use of written procedures. All document changes will be per-formed according to written procedures approved by management.
The Radiation Safety Officer shall insure that all QA functions are con-ducted in accordance with the latest applicable changes to these documents.
1685 316 NO.
TITLE QA PROGRAM FOR USE,liAINTErlAllCE AND REPAIR REV.
PAGE OF SHIPPING C0flTAINERS FOR RADI0 ACTIVE MAT-ER ML__
A 1 of 4
4.0 HANDLING, STORAGE AND SHIPPING Written safety procedures 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 inspections have been completed. Work instructions will be pro-vided for handling, storage, and shipping operations.
Radiography personnel shall perform the handling, storage, and shipping operations.
5.0 INSPECTIONS, TEST AND OPERATING STATUS Inspections, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures. Status will be indicated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with writtu procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.0 QUALITY ASSURANCE RECORDS Records of package approvals (including references and drawings),
inspec-tions, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained. Descriptions 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 maintained by the Radiation Safety Offi cer.
7.0 AUDITS Audits for vertfication of compliance with the Quality Assurance Program will be conducted as described below:
a.
Each completed " Radioactive Material Transfer Report" form (see Radia-tion Safety Program) will be reviewed by the Radiation Safety Officer, or his designee, when it is received. This review will check for proper completion of all appropriate pcrtions of the form, b.
At least once each year, each shipping container will be checked for damage, proper labeling, and identification.
c.
Management shall conduct periodic audits (not to exceed yearly) on the Radiation Safety Officer for compliance with the program's procedures.
Audit will be conducted using the Quality Assurance Program's Management Audit Form (attached).
1685 517 Dh4R0 GRAM FOR USE, MAINTENANCE AND REPAIR OF ne v.
s c, 2 of 4 SHIPPING CONTAINERS FOR RADI0 ACTIVE MATERIAL A
INDUSTRIAL NUCLEAR COMPANY Results of audits will be maintained and reported to management. Audi t reports will be evaluated and deficient areas corrected. Audit reports will be maintained as part of the Quality Assurance records. Personnel performing audits shall have no direct responsibility in the activity being audited.
1685 318 NO.
TITLE REV.
PAGE QA PROGRAM FOR USE, MAINTENANCE #1D REPAIR OF SHIPPING CONTAINERS FOR RADI0 ACTIVE MATERIAL A
3 of 4 W
INDUSTRIAL NUCLEAR COMPANY PRESIDENT VICE PRESIDENT QUALITY CONTROL RADI ATION SAFETY FIELD MANAGER MANAGER OFFICER AREA MANAGER 4
PROJECT HANAGER 1685 519 R E V, PAGE NO.
TITLE QA PROGRAM FOR USE, MAINTENANCE AND REPAIR OF
% HIPPING CONTA_INERS FOR RADI0 ACTIVE MATERI AL A
4 of a
QUALITY ASSURANCE PROGRAM FOR INDUSTRIAL NUCLEAR COMPANY p
Assignee Date Due Shipping Container Model No.
S/N Location Special Instructions Accept Repaired Replaced 1.
Condition of Contair,er 2.
Danger Peligro Cargo Aircraft Labeling 3.
Attached Package Certification (I AEA) 4.
Radioactive Material Special Form N.0.S.
Labeling 5.
Type B Labeling 6.
Package Certificate Labelin (same as Model or Identification No.
7.
Inside Thernial Barrier 8.
Inside Polyurethane Filler
~
9.
Attach Ring Seal 10.
Container Locking Device (bolt or clip)
Remarks Designated Representative Date All shipping containers shall conform to the requirements of D0T and 10 CFR Part 71.
1685 520
FIGURE 3 RADIO \\CITVE MATERIAL TRANSFER REPOKE INDUSTRIAL NUCLEAR COMPANY DATE JOBSITE ISOIOPE CAPSULE S/N CURIES EXPOSURE DEVI MAKE FDDEL S/N TRANSFERRED FROM TO REASON FOR TRANSFER:
NEW SOUR 2 R QUESTED SOURCE REIURNING MAIRECTIONING OR DAMAGED R LIST ANY MECHANICAL DEECIS OR MA1RECITOtG SHIPFaTr PREPARED BY AUIHORIZED BY SHIPPIE CONTAINER Container shall be a Type B designed to meet with the requirments of dor.
1.
Shipping Container S/N 6.
Labeled with " Radio-active Material Special 2
Condition of Shipping Container Form N.O.S.
3.
Danger Peligro Cargo Aircraft 7*
Labeled wa.th,' Type Bu Only Label Affixed 8.
Shipping Label Affixed 4.
Package Certification or Approval Affixed 9.
Radioactive Yellow 5.
Labeled with Package Certificate Type of Iabel: Yellow II (Model or Identification No.)
Yellow III SURVEY OF MATERIAL PRIOR 70 SHIPMENT SURFACE OF EXPOSURE DEVIG MR/HR AT 36" MR/HR SURFACE W 00tTIAINER MR/HR AT 36" MR/HR b E ebO 1 000 A ud2 E ttbOOri.myge. 4 00 @ 00 E tDb00000 E t b 2.uu.2 2E b h.e;0@ Ee'002 M RbO @i+E E EW:
- 9j 0$ +i:::::: E:-744fe44,w 214:Wi+EEEnK+:En.e+EEEEE:E-EEEEEnn:-
SURVEY OF MATERIAL AS RECEIVED SURFACE T CQiTAINER MR/HR AT 36" MR/HR SURFACE & EXPOSURE DEVICE MR/HR AT 36" MR/HR DATE RECEIVED RECEIVED BY (Shipper complete top half of report and ship with exposure device. Individual re-ceiving material complete bottom (survey of material as received) and return by mail to originator (jobsite) with a copy to the RSO.
1685 521
QUALITY ASSURANCE PROGRN4 MANAGEMENT AUDIT INDUSTRIAL NUCLEAR COMPANY Date Radiation Safety Officer 1.
Copy of the Quality Assurance Program on file 2.
The Quality Assurance Program is adequately established and implemented 3.
Records of inspection (yearly) for shipping containers being maintained 4.
Records of " Radioactive Material Transfer Reports" (figure 3) maintained 5.
Is adequate control of shipping containers being maintained 6.
Are audit results being reported to management Management's inspection of at least one (1) shipping container for compliance with 7.
program requirements.
(If additional containers are inspected use reverse side)
S/N Shipping Container Model No.
Accept Poor Defective Location
- a. Condition of container
- b. Danger Peligro Cargo Aircraft Labeling
- c. Package Certification (IAEA) attached
- d. Padioactive Material Special Form N.0.S. Label
- e. Type B Labeling
- f. Package Certificate Labeling (same as model or Identification No.)
- g. Inside Thermal Barrier
- h. Inside Polyurethan Filler
- 1. Attach Ring Seal
- j. Container iocking Device (bolt or clip)
Remarks No items of non-com)liance found Areas of non-compliance found Title Audit Performed By RS0 Letter of corrective action for areas of noncompliance issued on 1685 522 (Date)
Shipping Container Model No.
S/N Location Accept Poor Defective
- a. Condition of container
- b. Danger Peligro Cargo Aircraft Labeling
- c. Package Certification (IAEA) attached
- d. Padioactive Material Special Form N.0.S. Label
- e. Type B Labeling
- f. Package Certificate Labeling (same as model or Identification No.)
- 9. Inside Thermal Barrier
- h. Inside Polyurethan Filler
- 1. Attach Ring Seal J. Container Locking Device (bolt or clip)
Remarks Shipping Container Model No.
S/N Location Accept Poor Defective
- a. Condition of container
- b. Danger Peligro Cargo Aircraft Labeling
- c. Package Certification (IAEA) attached
- d. Padioactive Material Special Form H.0.S. Label
- e. Type B Labeling
- f. Package Certificate Labeling (same as model or Identification No.)
- 9. Inside Thermal Barrier
- h. Inside Polyurethan Filler
- 1. Attach Ring Seal
- j. Container Locking Device (bolt or clip)
Remarks 1685 323