ML19270G049
| ML19270G049 | |
| Person / Time | |
|---|---|
| Site: | 07100326 |
| Issue date: | 04/23/1979 |
| From: | Bower P INDUSTRIAL HEAT TREATING & METALLURGICAL CO., INC. |
| To: | |
| References | |
| NUDOCS 7906010305 | |
| Download: ML19270G049 (2) | |
Text
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n QUALITY ASSURANCE PROGRA5!
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N INDUSTRI AL HEAT TREATING S >!ETALLURGICAL CO., INC.
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13-06147-04 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 Industrial Heat Treating 5 hietallurgical Co.,
Inc.
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 administrat-ion 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 Industrial Heat Treating 6 5fetallurgical Co.,
Inc. establishes and implements this QA P ogram.
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 satis-fied.
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 Program approved by Nuclear Regulatory Commission for all packages designed or fabricated af ter July 1, 1978 This re-quirement can be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control 2237 027 All documents related to a specific shipping package will be controlled through tbc use of written procedures.
All document changes will be performed according to written procedures appro-ved by management.
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The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.
Handling Storaze and Shioning 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 provided for handling, storage, and shipping operations.
Radiography personnel shall perforn the critical handling, storage and shipping operations.
5.
Insoection, 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 and drawings),
procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipnent and written pro-cedures will also be maintained.
These records will be maintained in accordance with written pro-cedures.
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 2237 028 Established schedules of audits of the QA Progran will be per-formed using written check lists.
Results 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.
4-23-79 k
D uF L, Phillip
. Bower,
OUALITY ASSURANCE PROGRAM ORGANIZATION CHART F05, INDUSTRIAL llEAT TREATING S METALLURGICAL CO..
INC.
13-06147-04 FOR COMPLIANCE WITli 10 CFR PART 71, APPENDIX E William A. Junkins Jr., President Operations Manager Ra. iation Safety Officer Phillip K.
Bower Phillip K. Bower Radiographer Radiographer Radiographer DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
Operations Manager - Responsible for operations control of the company, supervision of employees, cost control, job assignments, personnel relations, training.
3.
Radiation Safety Officer - Responsible for overall administration of the radiation safety program (in-cluding Ouality Assurance), personnel radiation safety training and certi-fication, document control, and auditing of the radiation safety program.
4.
Radiograohers - Responsible for using, storing, shipping, inspect-ion, testing, operating status, and record keeping of radioisotope sources and devices in accord with written procedures of the conpany as aooroved by the Operations 'fanager and Radiation Safety Officer.
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WGAT TREATING G NON.DisTRUCTivE TE$ TING 2131 NoRTHWESTEhN AVENUE IN D I A N A P o LI S, INDI A N A 46207 4-23-79 Mr. Charles E. MacDonald, Chief
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Transportation Branch Division of Fuel Cycle and Material Safety U. S. Nuclear Regulatory Commission Washington, D.C.
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Dear Mr. MacDonald:
Attached is a copy of the QUALITY ASSURANCE PROGRAM of Industrial Heat Treating 6 Metallurgical Co., Inc., implenented for 13-06147-04 in accord with requirements of 10 CFR Part 71, Appendix E.
Please let me know if other data needs to be submitted for com-pliance with regulations for shipping radioisotopes designed within the license number designated above.
Respectfully submitted, db/3 d N%.m Phillip IK. Bower, Radiation Safety Officer 2131 Northwestern Ave.
Indianapolis, In.
46202 PKB/rb 2237 030 m
W M, M.,.
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