ML19263B078
| ML19263B078 | |
| Person / Time | |
|---|---|
| Site: | 07100222 |
| Issue date: | 12/15/1978 |
| From: | Trowbridge C ST. LOUIS TESTING LABORATORIES, INC. |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 7901040175 | |
| Download: ML19263B078 (11) | |
Text
,,u m. _...
.F
- c. o. rnowsmoor, oir.mr n=
%~.
W 1,.
4, y[p;
'A h' S1.!,.p f,v.
_ouis s':Ing a] ara:ories,;.nc.n 4; t;W,;, jp,
+v
.y..,,,g. gj,
Ti g, p, L..,,
,;..,,q,..
I
^
7
=
f w L., :o,--? ' r, + v4 MI*
.di' FEM-i4%* M.:+ A, F
.M S /
-}.
j
- f..;g.
.s
.s' 2 810 CLARK AVENUE. ST. Louts. M O. 6 310 3 g
' ~M-i 531-8080 Code 314
$d' Chemical. Metallurgical. Physical. Non Cestructive. Spectrographic.
y 1
Agricultural Testing and Analyses g, y 9 3, p.A Investigations. Research and Development, inspection. Field Services December 15, 1978
. '7/-6203 U.
S. Nuclear Regulatory Commission Washington, D. C.
20555 Attention:
Mr. Charles E. MacDonald, Chief Transportation Branch Div. of Fuel Cycle & Material Safety
Dear Sir:
Enclosed herewith please find St. Louis Testing Laboratories, Inc., "10 CFR Part 71 Quality Assurance Program" for your records.
Yours truly,
/
,.h
?
Mf U QQ N
C.
D.
Trowbridge Director jkb enCs.
i ;,,,.
'e Certified Mail - Return R.n dEipt Recuested
.s
~-
1 s-.
40175
~
19010
Saint Louis 2aio ciaruv no.
Test.ing St. Louis, Missouri 63103 at4/sai-soao Laboratories, Inc.
- 7. - :..
,..,t..
-- 12 29
_'L 10 CFR PART 71 QUALITY ASSURANCE PROGRAM St. Louis Testing Laboratories, Inc.
2810 Clark Avenue St. Louis, Missouri 63103 December 15, 1978 Approved By:
O y
C.
D. TroWbridge v'
President and Director q q i.,,.i
..-....-a.4
Saint Louis 2810 ClaA Amp St. Louis, Missouri 63103 Testing 314/s31-8080 Laboratories, Inc.
TABLE OF CONTENTS Page SECTION 1:
ORGANIZATION 1
Organizational Chart 2
SECTION 2:
QUALITY ASSURANCE PROGRAM 3
SECTION 3:
DOCUMENT CONTROL
,4 SECTION 4:
HANDLING STORAGE AND SHIPPING 5
SECTION 5:
INSPECTION, TEST AND OPERATING STATUS 6
SECTION 6:
QUALITY ASSURANCE RECORDS 7
SECTION 7:
AUDITS 8
Saint Louis 2810 Clark Avenue St. Louis, Missouri 63103 Testing 314/531-8080 e
Laboratories, Inc.
.14.
eage 1 of 8 SECTION 1:
ORGANIZATION 1.1 The final responsibility for the Quality Assurance Program for Part 71 requirements rests with St. Louis Testing Laboratories, Inc.
Design and fabrication shall not be conducted under this Quality Assurance program.
The Quality Assurance program is implemented using the following organization:
1.1.1 The Laboratory Director, St. Louis Testing Labora-tories, Inc., is hereby designated as the Radiation Safety Officer to carry out the Quality Assurance requ.i tements of Part 71.
1.1.2 The Rauiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
2.1.3 The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
1.2 The Organizational Chart on page 2 of this manual depicts the functional relationship among personnel performing quality testing, inspections, verifications, and associated activities described in this manual.
Saint Louis 2810 Clark Avenue St. u oi,,m,,oon s3303 Testing 32 9 53 -8o80 Laboratories, Inc.
Page 2 of 8 SECTION 1:
ORGANIZATION ORGANIZATIONAL CHART LABORATORY DIRECTOR RADIATION SAFET? OFFICER GROUP LEADER GROUP IEADE?,- NDT GROUP LEADER - CHEMICAL METALLURGICAL ASSISTANT PADIATION ASSISTANT RADIATION AND PHYSICAL SAFETY OFFICER SAFETY OFFICER METALLURGICAL NDT TECHNICIAN -
CEEMICAL TESTING AND PHYSICAL ASSISTANT PADIATION PERSONNEL TESTING PERSONNEL SAFETY OFFICER NDT TECHNICIAN -
ASSISTANT RADIATION SAFETY OFFICER RADIOGRAPEERS e
a e
cainI Louts
". Lo u.
" * ^ * " "
St is, Missouri 63103 Testing 314/531-8080 f
Labori.ories, Inc.
A Page 3 of 8 SECTIOct 2 QUALITY ASSUPRICE PROGRA'4 2.1 The management of St. Louis Testing Laboratories, Inc.,
establishes and implements this Quality Assurance Program.
Training, prior to engagement, for all Quality Assurance fu: ctions is required according to written procedures.
Juality Assurance Program revisions will be made according to written procedures with management approval.
The Quality Assurance Program will ensure that all defined AC procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The Quality Assurance Program will empha-size control of the characteristics of the package which are critical to safety.
Saint Louis 2810 Clark Avenue St. Louis, Missouri 63103 Testing 314/s31-a08o Laboratories, Inc.
A Page 4 of 8 SECTION 3:
DOCUMENT CONTROL 3.1 All documents related to a specific shipping package will be controlled through the use of written procedures.
All document changes will be performed according to written procedures approved by management.
3.2 The Radiation Safety Officer shall insure that all Quality Assurance functions are conducted in accordance with the latest applicable changes to these documents.
2810 Clark Avenue Saint Louis St. Louis, Missouri 63103 Testing 314/531-8080 Labo;atories, Inc.
Page 5 of 8 SECTION 4:
HANDLING STORAGE AND SHIPPIMG 4.1 Written safety procedures concerning the handling, storage and shipping of packages for certain special form radio-active material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.. Work instructions will be provided for handling, storage and shipping opera-tions.
Sain1 Louis 281o ciarx Amu.
St. Louis, Missouri 63103 Testing 354/s32-8080 Laboratories, Inc.
Page 6 of 8 SECTION 5:
INSPECTION, TEST AFD OPERATING STATUS 5.1 Inspection, test and operating status of packages for certain special form radioactive material will be indi-cated and controlled by written procedures.
Status will be indicated by tag, label, marking and/or log entry.
Status of nonconforming parts of packages will be positively maintained by written procedures.
5.2 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.
Saint Louis 8'&C'",'Li,""f,7,3303 S
Testing 314/s3i-aoso e
'c "
Laboratories, Inc.
Page 7 of 8 SECTION 6:
QUALITY ASSURANCE RECORDS 6.1 Records of package approvals (including references and drawings), procurement, inspection, 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 main-taineil.
6.2 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.
Saint Louis 2810 Clark Avenue 3t.tooi,,ui,,,,,,33,o3 Testing 3 " /532-808o
~
e Laboratories, Inc.
c-page a of 8 SECTION 7:
AUDITS 7.1 Established schedules of audits of the Quality Assurance program will be performed using written check lists.
Results of audits will be maintained and reported to management.
Audit reports will be evaluated and defi-cient 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.
_