ML19270H067
| ML19270H067 | |
| Person / Time | |
|---|---|
| Site: | 07100074 |
| Issue date: | 05/07/1979 |
| From: | NWI INTERNATIONAL (NUCLEAR WELDING, INC.) |
| To: | |
| Shared Package | |
| ML19270H065 | List: |
| References | |
| 12961, QA-NRC7068-IRL, NUDOCS 7906220459 | |
| Download: ML19270H067 (11) | |
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NWI DOCUMENT QA NRC7068-IRL For industrial Radiography License,0 Revision, May 7,1979 10 CFR PART 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSE 2346 337 Nuclear Welding, Inc.
8600 Joliet Road McCook, IL 60525 7906220 e/57 12961 l
NW1 DOCUMENT QA-NRC7068-IR L For Industrial Radiography License, O Revision, May 7,1979 Table of Contents Master Revision Log A
Organization 1
Quality Assurance Program 2
Document Control 3
Handling Storage and Shipping 4
Inspection, Test and Operating Status 5
Quality Assurance Record 6
Audits 7
Organization Chart AA 2346 138 e
NWI DOCUMENT QA-NRC7068-IR L For industrial Radiography License, O Revision, May 7,1979 2346 339 This title page is a record of all revisions to this specification. Each time this specification is revised, new pages are issued. Holders of this specification are to retain only the latest issues of their active files.
revision date section OA Mgr. approval abstract of revisien e
12961
NWI DOCUMENT QA NRC7068-lR L For industrial Radiography License, O Revision, May 7,1979 1.0 Organization 1.1 The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Nuclear Welding, Inc. Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented using the following organization:
Note:
See Attached Organizational Chart 1.2 The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
1.3 The Radiographers are responsible for handling, storing, shipping, inspection, test and' operating status and record keeping.
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12361
NW1 DOCUMENT QA-NRC7068-IRL For Industrial Radiography License, O Revision, May 7,1979 2.0 Quality Assurance Program 2.1 The management of QA-NRC-7068-IR L establishes and implements this OA 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 QC 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.
2.2 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 the effective date of this OA Program. This requirement shall be satisfied by receiving a certification to this effect from the manufacturer.
2346 341
NWI DOCUMENT QA-NRC7068-IR L For Industrial Radiography License, O Revision, May 7,1979 3.0 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 shallinsure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
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NW1 DOCUMENT OA NRC7068-IRL For Industrial Radiography License,0 Revision, May 7,1979 4.0 Handling Storage and Shipping 4.1 Written safety procedures concerning the handling, storage and shipping of packages for certain spccial form radioactive material will be followed. Shipments will not be made unless c!: tests, certifications, acceptances, and final inspections have been completed. Work instructions will be provided for handling, storage, and shipping operations.
4.2 Radiography personnel shall perform the critical handling, storage and shipping operations.
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NW1 DOCUMENT QA-NRC7068-IR L For Industrial Radiography License, O Revision, May 7,1979 5.0 Inspection, Test and Operating Status 5.1 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.
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.
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NW1 DOCUMENT QA-NRC7068-ldl For Industrial Radiography License, O Revision, May 7,1979 6.0 Quality Assurance Records 6.1 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 equipment and written procedures will also be maintained.
6.2 Ti.ese 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.
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J NWI DOCUMENT QA.NRC7068-lR L For Industrial Radiography License, O Revision, May 7,1979 7.0 Audits
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7.1 Established schedules of audits of the QA Program will be performed 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 sha!! have no responsibility in the activity being audited.
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PRESIDENT 3
g JOHN H. ROBERTSON
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SEC./TREASUR ER JOHN AMBROSE LEAD RADIOGRAPHER /R.S.O.
Part 71 QA Requirements TROY (STEVEN) HANES RADIOGRAPHERS RADIOGRAPHERS RADIOGRAPHERS I ASSISTANT I ASSISTANT ASSISTANT TABLE OF ORGANIZATION
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