ML19263E439
| ML19263E439 | |
| Person / Time | |
|---|---|
| Site: | 07100298 |
| Issue date: | 03/22/1979 |
| From: | Calloway C STEEL TANK CONSTRUCTION CO. |
| To: | |
| Shared Package | |
| ML19263E438 | List: |
| References | |
| NUDOCS 7906180199 | |
| Download: ML19263E439 (5) | |
Text
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STEEL TANK CONSTRUCTION COMPdNY
. p2, BOX 3c52 e HOUSTON, TEXAS 77001 e 713/861-6141
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'L, q QUALITY, ASSURANCE PROGRAM OF STEEL TANK CONSTRUCTION COMPANY LICENSE NO. 8-2323 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 Steel Tank Construction Company.
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 overau 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 The management of Steel Tank Construction Company 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 app roval. The QA Program will ensure that au 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 shan assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for au packages designed or fabricated after July 1,1978. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
2355 110 E.A !!EE E e-A U.S.8 N D U STm E S C o rV1PA N Y.
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STEEL TANK CONSTRUCTION CoMFANY
" 3.
Document Control Au documents related to a specific shipping package win be controlled through the use of written procedures. All document changes win be performed according to written procedures approved by management.
The Radiation Safety Officer shanensure that au QA functions are con-ducted in accordance with the latest applicable changes to these documents.
4.
Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material win be followed.
Shipments win not be made unless aH tests, certifications, acceptances, and final inspections have been completed. Work instructions win be provided for handling, storage, and shipping operations.
Radiography personnel shan perform the critical handling, storage and shipping operations.
5.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controHed by written procedures.
Status win be indicated by tag, label, marking or log entry. Status of non-conforming parts or packages win be positively maintained by written procedures.
Radiography personnel shan perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
o.
Quality Assurance Records Records of package approvals (including references and drawings), pro-curement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments win be maintained.
Descriptions of equipment and written procedures win also be maintained.
These records win be maintained in accordance with written procedures.
The records win be identifiable and retrievable. A list of these records, 2355 111 R.5 SE em A U.S. I,N D.U.S.T.RI E S C O M PA N Y.
And sn. m a works of estforence.
STEE1. TANK CONSTRUCTtoN COMPANY with their storage locations, win be maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the QA Program win be performed using written check lists. Results of audits win be maintained and re-ported to management. Audit reports win be evaluated and deficient areas corrected. The audits win be dependent on the safety significance of the activity being audited, but each activity wiu be audited at least once per year. Audit reports win be maintained as part of the quality assurance records. Member of the audit team shall have no responsi-bility in the activity being audited.
l C. C. Caloway, Jr.
Q Vice President & General Manager Responsible Licensee Official Licensee Address:
Steel Tank Construction Company 6200 Kansas Street}} }}2 Houston, Texas 77007 aus s u
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i r STEEL TANK CONSTRUCTION COMPANY P. O. BOX 3052
- HOUSTON, TEXAS 77001 e 713/861-6141 i
QUALITY ASSURANCE PROGRAM ORGANIZATION CHART FOR STEEL TANK CONSTRUCTION COMPANY LICENSE NO. 8-2323 FOR COMPLIANCE WITH 10 CFR, PART 71, APPENDIX E C. C. Caloway, Jr. Vice President & General Manager Operations Manager: Radiati6n S fac e 4-Frank Riater Ie Radiographers: 2355 113 M. B. Teems Brian Visor sammen. USE emummmme A U.S.8 N D U STM E S C O M PA N Y.
STEE1. TANK CONSTRUCTION COMPANY, DESCRIPTION OF RESPONSIBILITY 1. Vice President & General Manager General management of the company. 2. Operations Manager Responsible for operations control of the Company, supervision of employees, cost control, job assignments, personnel rela-tions, traimng. 3. Radiation Safety Officer Responsible for overall administreion of the radiation safety program (including Quality Assurance), personnel radiation safety training and certification, document control, and auditing of the radiation safety program. 4. Radiog raphers Responsible for using, storing, shipp.ing, inspection, testing, operating status, and record keeping of radioisotope sources and devices in accordance with written proced-ures of the company as approved by the Operations Manager and Radiation Safety Office r. 2355 114 A U.S. iN D U.S.T.m E.S.a o, wee A N.Y COMP 4-smame .}}