ML19259A879
| ML19259A879 | |
| Person / Time | |
|---|---|
| Site: | 07100246 |
| Issue date: | 01/02/1979 |
| From: | INSPECTION SERVICES CORP. |
| To: | |
| References | |
| NUDOCS 7901110114 | |
| Download: ML19259A879 (4) | |
Text
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INSPECTION SERVICE CORPOP.ATION 7/~d AN e'
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g, gIlogl43 Conshohocken, Pennsylvani. 19428 ph L.b: 216 W. 9th Avenue Phones (215) 272-1282
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,,dii:S QUALITY ASSURANCE PROGRAM DOCUMENT NUMBER I.S.C.
QA--I 11609 c
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INSPECTION SERVICE CORPORATION
- l. C.
no,143 co.. toto.h.
e....yln.i. 19428 Laln 216 W. 9th Anna.
Pto..: (215) 2721282 8254 531 1.
QUALITY ASSURANCE PROGRAM Purposes Compliance to 10 CFR Part 72 Fackaging of radioactive material for transport and transportation of radioactive material under certain conditions.
==
Description:==
Whenever a radiographic device is to be taken out of storage for radiographic duties at a site other than the I.S.C. Lab, the following steps must be taken by the radiographer.
A. Survey of device for safe positioning of source.
B.
Check device for proper labeling. C. Check all related equipment for condition and record findings on Daily Work Sheet.
D.
Secure device in container provided in the assigned vehicle.
E. Survey perimeters of vehicle.
F. Be certain the vehicle has the proper radioactive signs needed for transporting the radioective source.
No radiographic device will be used if the leak test is past due.
Radio-graphic devices used; Automation Industries Iriditron Models 40 BA and 100.
1.1 Orgasiiations President-Responsible for overall activities of management.
Secretary-Directly responsible to the President.
Radiation Safety Officer.
Responsible for the implementation of the GT. Program and the Operating & Emergency Procedures.
Training and testing of the radiographers.
Radiographers-Under the direction of the RSO shall perform the radiographic duties assigned in a safe manner complying with the requirements fo the QA Program and the Operating and Emergency Procedures.
1.2 Quality Assurance Program.
(1) Management will establish and implement the QA program, (2) training and experience for all QA functions will be required according to establishec procedures, (3) QA program revisions will be made according to established procedures, (4) the QA program will ensure that all defined QC procedures, engineering procedure.', and specific provisions of the package design approval are satisifiud, (5) the QA program will emphasize control of the characteristics of the package which are critical to safety.
1.3 Document Control.
(1) All documents related to a specific shipping package will be controlled through the use of established procedures.
(2) All document changes will be performed according to established procedures.
1.4 Handling, Storage and Shipping.
(1) Established safety restrictions concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed, (2) shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed, (3) Work instructions will be provided for handling, storage and shipping operations.
The radiographer shall assume this responsibility.
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INSPECTION SERVICE CORPORATION 1.S.C.
so 143 co,totoet. e...,i..ni.
19428 Iat: 216 W.9th Avenu.
Phones (215) 272-1282 825-4531 1.5 Inspection, Test and Operating Status.
Statements should be proveded as follows: (1) inspection, test and operating status of packages for certain special form radioactive material vill be indicated and controlled by established procedures, (2) status will be indicated by tag, label, marking, or log entry, (3) status of nonconforming parts or packages will be positively maintained by established procedures; the RSO shall be designated this responsibility.
1.6 Quality Assurance Records.
Statements should be provided as follows:
(1) records vill be maintained and include operating logs inspections, tests, and audit results, (2) other records to~be maintained vill in-clude qualifications of personnel and descriptions of procedures and equipment, (3) records will bn maintained according to established procedures, (4) records will be identifiable and retrievable, (5) a list of the required records (e.g., records of shipments) and their storage locations will be maintained.
1.7 Audits.
Statements should be provided as follows: (1) established schedules of a"Mits of the quality assurance program will be performed, (2) results of audits will be maintained and reported to management, (3) audit reports will be evaluated and deficient areas corrected, (4) the audits to be performed will be dependent on the safety significance of the activity being audited, (5) audit reports will be maintained as part of the quality ccatrol records.
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E.
INSPECTI0li SERVICE CORPORATION 1.S.C.
no.143 co..soso.s e.
.yl.mia 1942S t.L. 216 w. 9 s 4.....
eso... (215) 2721282 825.4531 ORGANIZATION CHART--QA PROGRAM PRESIDENT--William Dehorty, SECRETARY QA MANAGER RADIOGRAPHERS George Clark RSO QA OPERATIONS qA FIELD OPERATIONS i