ML19270G564
| ML19270G564 | |
| Person / Time | |
|---|---|
| Site: | 07100321 |
| Issue date: | 04/04/1979 |
| From: | EXAM CO. |
| To: | |
| Shared Package | |
| ML19270G563 | List: |
| References | |
| 12615, NUDOCS 7906140040 | |
| Download: ML19270G564 (3) | |
Text
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EXAM QUALITY ASSURANCE PROGRAM 0F EXAM COMPANY LICENSE #35-16191-01 FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E
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1.
ORGANIZATION The final responsibilty for the Quality Assurance (QA) Program for Part 71 Requirements rests with EXAM 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 overall administration of the program, training and certification, document control, and auditing.
The Management and Authorized Personnel are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The Management of EXAM 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 approval.
The QA Program will ensure that all defined QA procedures, engineer-ing procedures, and specific provisions of the package design approval are satisfied. The QA Program will emphasize control of the char-acteristics 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 after July 1, 1978. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
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EXAM
. 3.
Document Control All documents related to a specific shipping package will be controlled through the use of written procedures. All document charges will be performed according to written procedures by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applidable 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 riterial will be followed. Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed. Work instruct-ions will be provided for handling, storage, and shipping operaticns.
Authorized personnel shall 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 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.
Authorized personnel shall perfonn 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 reference and 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 C th written procedures.
The records will be indentifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
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7.
Audits Established schedules of audits of the QA Program will be performed using writtea 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.
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tate JimA). Mobley, Radiation pfety Officer EXAM COMPANY 1115 W. 41st. Street Tulsa, Oklahoma 74105 2269 360' 22cis
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