ML19270H078
| ML19270H078 | |
| Person / Time | |
|---|---|
| Site: | 07100306 |
| Issue date: | 03/26/1979 |
| From: | Snyder H SNYDER DRILLING & WELL SERVICING |
| To: | |
| Shared Package | |
| ML19270H077 | List: |
| References | |
| NUDOCS 7906220494 | |
| Download: ML19270H078 (3) | |
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O'JALITY ASSURA'CE PROGRAM 0F SNYDER DRILLING-WELL SERVICING COMPANY (Name of Licensee) 12-13194-01 (License ilumber)
FOR COMPLIAt:CE WITH 10 CFt PART 71. APPENDIX E 1.
Orqanization The final responsibility for the Ouality Assurance (QA) Program for Part 71 Requirements rests with Harold L. Snyder, Eartner (Name of Licensee)
Design and Fabrication shall not be conducted under this QA Program.
The 0A 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 Radiographers are responsible for handlina, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Procram The management of SWDER DRILLING-WELL SERVICING CCtGAW (Licensee Name) astablishes 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 accordino to written nrocedures with manacement approval. The QA Pronram will ensure that all 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 shall assure that all radioacti/e material shippinn packages are designed and manufactured under a qA Program approved by Nuclear Regulatory Comnission for all packanes desi?ned or fabricated af ter July 1,1978. This requirement can be satisfied by receivinq a certification to this effect from the manufacturer.
3.
Document Control All documents related to a specific shipping nickage will be controlled through the use of written procedures. All document chancas will be performed according to written procedures approved by nanagement.
The Radiation Safety Of fi pr shall insure that all QA fu ctions are conducted in accordance with the latest aonlicable channes to these documents.
2346 500 7 9 0 6 2269% ~
O 4.
Handling Storage and Shipping 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 instruct-f ons will be presided for handling, storace, and shipping operations.
Radiography 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. Statu; will be indicated by tag, label, marking or log en t ry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel sha'l perform the regulatory required inspections and tests in accordance with written proccdures. 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 willie maintained.
Descriptions of equipment and written procedures will also be maintained.
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.
7.
Audits 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 ; art of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
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j,h b 4FC March 26, 1979 Date Signature and Titl yof R ponsible Licensee Official Harold L. Snyder, Partner Printed Name ano htle of Responsible Licensee Official P.O. Drawe=r-E G ravv111 e, Illinois 62844 Licensee Address 2346 301
E:chibit 15.
QUALITY ASSURANCE PROGRAM ORCMIZATION CHART FOR S r/ DER DRILLING WELL SERVICING (Name of Licensee) 12-13194-01
,, (License Numcer)
[0R COMPLIANCE WITH 10 CFR PART 71, APPENDIX E Partner Harold L. Snyder
, PatXiMCCft Name Operations Manager Radiation Sa fety Of ficer Harold L. Snyder Harold L. Snyder, Jr.
Name RPO Name C.W. Bunting g erating Encineer Radiographer Radiographer Radiographer 2346 302 DESCRIPTION OF RESP 0NSIBILITY 1.
President - General management of the company.
2.
Ogerations Manager - Responsible for operations control of the company, supervision of employees, cost control, job assignments, personnel relations, training.
3.
Radia tion Sa fety Of ficer - Responsible for overall administration of the radiation safety program (including Quality Assurance), acrsonnel radiation safety training and certification, document control, and auditing of the radiation sa fety program.
4 Radiograohers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radioisotope sources and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Safety Officer.