ML19274G031
| ML19274G031 | |
| Person / Time | |
|---|---|
| Site: | 07100246 |
| Issue date: | 07/24/1979 |
| From: | INSPECTION SERVICES CORP. |
| To: | |
| Shared Package | |
| ML19274G029 | List: |
| References | |
| NUDOCS 7908270467 | |
| Download: ML19274G031 (4) | |
Text
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W INSPECTION SERVICE CORPORATION 1.S*C.
so.143 co..sotect... e....,i.
- i. 19428 Lalr. 216 W. 9th Ave.ue Pho..: (215) 272-1282 82545 31 July 24, 1979 QUALITY ASSURANCE PROGRAM (10 CFR-71.51)
DOCUMENT NUMBER I.S.C. QA-1 Rev. 1 790827o%r
\\1 INSPECTION SERVICE CORPORATION 1
- l., C.
no.143 co..hotoae ee..7.
- i. 19428 I2b: 216 T. 9di Avenue Phone: (215) 2721282 wa 82545 31 QA-1 Rev. 1 July 24, 1979 1.
QUALITY ASSURANCE PROGRAM Compliance to 10 CFR Part 72 Packaging of radioactive material Purposes for transport and transportation of radioactive material under certail conditions.
==
Description:==
Whenever a radiographic device is to be taken out of storage for radiocraphic duties at a site other than the I.S.C. Iab, the following steps must be taken by the radiographer.
A. Survey of device for safe positioning of source.
B. Check device for proper labeling.
C.
Check all related equipment for condition and record findings on Daily Work Sheet.
D. Secure device in container provided in the assigned vehicle.
E.
Survey perimeters of vehicle.
F. Be certain the vehicle has the proper radioactive signs needed for transporting the radioactive source.
No radiographic device will be used if the leak test is past due.
Radio-graphic devices used; Automation Industries Iriditron Models 40 BA and 100.
1.1 Organization President-Responsible for overall activities of management.
Secretary-Directly responsible to the President.
Radiation Safety Officer.
Responsible for the implementation of the QA Program and the Operation & Emergency Procedures.
Training and testing of the radiographers.
Radiographers-Under the direction of the RSO shall perform the radiographic duties assigned in a safe manner complying with the requirements of the QA Program and the Operating and Emergency Procedures.
1.2 Quality Assurance Program.
(1) Management will establish and implement the QA program, (2) training and experience for all QA functions will be required according to established procedures, (3) QA program revisions will be made according to established procedures, (4) the QA program will ensure that all defined QC procedures, engineering. procedures, and specific provisions of the package design approval are sati.sified, (5) the QA program will emphasize control of the characteristics )f the package which are critical to safety.
1.3 Document Control.
(1) All documents related to a specific shipping package will be controlled through the use of established procedures.
(2) All document chances will be performed according to established procedures.
1.4 Handling, Storage and Shipping.
(1) Established safety restrictions concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed, (2) shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed, storage and shipping operations.(3 ) Work instructions will be provided for handling, responsibility.
The radiographer shall assume this
b INSPECTION SERVICE CORPORATION l.3*C.
1 no,143 co..Lotock.
e.oo.7.. i. 19428 L.b 216 T. 9th Avenue P' cone: (215) 2721282 82545 31 QA-1 Rev. 1 July 24, 1979 1.5 Inspection, Test and Operating Status.
(1) inspection, test and operating status of packages for certain special form radioactive material will be indicated by tag, label, marking, or log entry, (3 ) status of nonconform-ing parts or packages will be positively maintained by established proce-dures; the RSO shall be designated this responsibility.
1.6 Quality Assurance Records.
(2) records will be maintained and include operating logs inspections, tests, and audit results, (2) other records to be maintained will include qualifications of personnel and descriptions of procedures and equipment, (3) records will be maintained according to established procedures, (4) records will be identifiable and retrievable, (5) a list of the required records (e.g., records of shipments) and their storage locations will be maintained.
1.7 Audits. (1) established schedules of audits of the quality assurance program will be performed, (2) results of audits will be maintained and reported to management, (3) audit reports will be evaluated and deficient areas corrected, (4) the audits to be performed will be dependent on the safety significance of the activity being audited, (5) audit reports will be maintained as part of the quality control records.
Each activity rela-ted to radioactive material packaging will be. audited at least once a year by the president of Inspection Service Corporation.
1.8 The Radiation Safety Officer shall be responsible for the following activities:
a) assuring that radioactive material shipping packages are designed and manufactured under a QA program approved by the NRC (all packages fabricated after the effective date of the QA program).
b) assuring that all QA functions are conducted in accordance with the latest applicable changes to governing documents.
c) performing the regulatory required inspections and tests in accordance with written procedures.
d) assuring that these inspections and tests are performed..
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Pho.e: (215) 272-1282 825-4531 ORGidi1ZATION C&tRT-- a Ph0 GRAM PRFSIDENT--William Dehorty L
SECHETARY QA MAL GER RADIOGRAPHERS George Clark RSO J
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