ML19273B961
| ML19273B961 | |
| Person / Time | |
|---|---|
| Site: | 07100301 |
| Issue date: | 03/01/1979 |
| From: | Crowley J, Kvammen B CTL ENGINEERING, INC. (FORMERLY COLUMBUS TESTING |
| To: | |
| Shared Package | |
| ML19273B959 | List: |
| References | |
| NUDOCS 7906180588 | |
| Download: ML19273B961 (7) | |
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_i Process Control Document (PCD) No.
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NRC - 71E-1 QUALITY ASSURANCE PROGRAM FOR COMPLIANCE WITH 10 CFR PART T1, APPENDIX E
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SECTION TITLE
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STATEMENT OF AUTHORIZATION 11 0
REVISION RECORD ii 1
QUALITY ASSURANCE l-1 1.1-QA PROGRAM l-1 1.2-DOCUME!IT CONTROL l-1 1.3-ORGANIZATION 1-1 1.l+-ORGANIZATION CHART l-2 1.5-ilANDLING, STORAGE, SHIPPING l-3 1.6-INSPECTION, TEST AND l-3 OPERATING STATUS l.7-QUALITY ASSURANCE RECORDS 1-3
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STcT:"W O? am'uonTa mva r wryTgTO,7 neconn STATEMENT OF AUTHOR!"ATION This manual is an operational docu=ent to provide safe practice in all work performed in accordance with our UStiRC Byproduct Material License.
Full authority to initiate, control and stop all phases of Radiography rests with the Raditation Safety Officer. This authority cannot be abridged, countersanded, or usurped by Co=pany Manage =ent, Customer requirements, or any other considerations at any time.
All procedures and controls detailed herein have the full cooperation of CTL Engineering, Inc., Management, and shall be submitted to the USNRC for review whenever revisions or changes are required.
APPROVALS
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EXEC. VICE PRESIDENT, TECHNICAL DIRECTOR DATE 3/2/M F
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l.1 Quality Assurance Program 1.1.1 -The manage =ent of CTL Engineering, Inc., establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to'vritten procedures. QA Progra= revisions vill be =ade according to written procedures with management approval.
The QA Program vill ensure that all defined QA procedures, and specific provisions of the package design approval are satisfied. The QA Program vill emphasize control of the characteristics of the package which are critical to safety.
1.1.2 -The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Refularory Co= mission for all packages designed or fabricated after July 1,1978. This require-ment can be satisfied by receiving a certification to this effect from the manufacturer.
1.2' Document Control 1.2.1-All documents related to a specific shipping package vill be controlled' through the use of written procedures. All document changes will be performed according to written procedures approved by manage =ent.
1.2.2 -The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these docu=ents.
1.3 organization 1.3.1-The final responsibility for the Quality Assurance (QA) Program for Part 71 Require =ents rests with CTL Engineering, Inc.
1.3.2 - Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented as shown on the attached organization chart.
I.3.3 - The Radiation Safety Officer is res, e for overall adminis-tration of the progra=, training and c.afication, docu=ent control, and auditing.
g-1.3.h - The Radiographers are responsible for handling, storing,
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1 QUALITY ASSUPRICE 1.4 Creanizational Structure 1.4.1 - The Executive Vice-President is also the Technical Director of CTL Engineering, Inc.
1.k.2 - The NDE Depart =ent Director of Operations is also the Radiation Safety Officer.
1.4.3 - The Radiation Safety Officer is also the Chief Radiographer.
1.4.4 - Radiographers and Radiographer's Assistants are qualified to the degree required by 10CFR 34 as determined by CTL Engineerine ;
Inc., Radiatien Safety Officer.
1.4.5 - Organization Chart - Isotopa Radiography - 10CFR-71-E
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s 15 Handling, Storage and Shioping 1.5.1-Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material vill be followed.
Shipments will not be made unless all tests, certifications, acceptances and final inspections have been completed.
Work instructions vill be provided for handling, storage, and shipping operations.
1 5.2 Radiography personnel shall perform the critical handling, storage and shipping operations.
1.6 Inspection Test and Operating Status 1.6.1 Inspection, test and operating status of packages for certain special form radioactive material vill be indicated and controlled by written procedures.
Status of nonconforming parts or packages vill be positively maintained by written procedures.
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"1.6.2 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.
17 Quality Assurance Records 171 Records of package approvals (including references and drawings) procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments vill be maintained.
Descriptions of equipment and written procedures vill also be maintained.
172 These records vill,be maintained in accordance with written procedures. The records vill be identifiable and retrievable.
. A list of these records, with their storage locations, vill be maintained by the Radiation Safety Officer.
1.8 Audits 1.8.1 Established schedules of cudits of the QA Progran vill be performed using written check lists. Results of audits vill be maintained and reported to management. Audit reports vill be evalusted and deficient areas corrected. The, audits vill be _ _
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Audit reports will be maintained as part of the quality assurence records. Members of the audit tea = shall have no responsibility in the activity being audited.
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