ML19259D033
| ML19259D033 | |
| Person / Time | |
|---|---|
| Site: | 07100335 |
| Issue date: | 03/16/1979 |
| From: | Hope F NORTH CAROLINA, STATE OF |
| To: | |
| Shared Package | |
| ML19259D031 | List: |
| References | |
| NUDOCS 7908280460 | |
| Download: ML19259D033 (2) | |
Text
9 s.
s QUALITY ASSURANCE PROGRAM OF City of Burlington - Engineering Dept.
(Name of Licensee) 01-432-1 (License Numoer)
FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality. Assurance (QA) Program for Part 71 Requirements rests with City or Burlington - Engineering Deut.
(Name of Licensee)
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program City of Burlington - Engineering Dept.
The management of (Licensee Name) establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program revisions will be made according to written procedures with management approval. The QA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA Program will emphasize control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a qA Pregram approved by Nuclear Regulatory Corrnission for all packanes desicned or fabricated after July 1,1978. This recuir vent can be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control All documents related to a specific shioping package will be controlled tnrough the use of written procedures. All document changes will be performed according to written procedures approved by ::anagement.
The Radiation Safety Officer shall f rsure that all CA functions are conducted in accordance with the latest aoplicable changes to these documents.
q~
^ 7 ')
q *1 J /
t' J (-
t.
Ganta Industries Form f 504-7001-001 2/79 7908280 % O
{
i
f i
1 i
4.
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 ccmpleted. Work instruct-ions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Insaection, Test and Operating Status Inspection, 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 written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references a..d drawings),
procurement, inspections, 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 Officer.
7.
Audits Established schedules of audits of the CA Program will be performed using written check lists. Rasults of audits will be maintained and reported to management. Audit reports will be evaluated and deficient areas corrected.
The audits will be dependent on the safety significance of the activity being audited, but each activity will be audited at least once per year.
Audit reports will be maintained as part of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
5 3/16/79 Date Signature ana Titse of Responsible Licensee Official Frank F. Hem, City Eneineer Printed Name and Title of Responsible Licensee Official Post Offi:e ?cx 1358 Burlingtcn, N.C.
27213 Licensee Accress I
2l07 233 Gamra Industries Form #604-7001-001 2/79 i
-. -.