ML19276G027
| ML19276G027 | |
| Person / Time | |
|---|---|
| Site: | 07100063 |
| Issue date: | 04/23/1979 |
| From: | OZARK AIR LINES, INC. |
| To: | |
| Shared Package | |
| ML19276G023 | List: |
| References | |
| NUDOCS 7905150094 | |
| Download: ML19276G027 (4) | |
Text
.
Attachment N.
10CFR71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSEES 1.
Organization The Final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Ozark Air Lines, Inc.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the following organization:
NOTE:
SEE ATTACHMENT #1 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 handling, storing, shipping, inspection, test, operating status and record keeping.
2.
Quality Assurance Program The management of Ozark Air Lines, Inc., establishes and 3
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plements this Quality Assurance Program.
Training for all QA functions, prior to engagement in these functions, is re-quired 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 pro-cedures, 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 critcal to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after 1 July 1978.
This requirement can be satisfied by receiving a certi-fication to this effect from the manufacturer.
3.
Document Control 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 pro-cedures approved by management.
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7905150094 13668
Attachment I:.
a The Radiation Safety Of ficer shall insure that all QA functions are conducted in accordance with the latest applicable 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 material will be followed.
Shipments will not be made un-less all tests, certifications, acceptances, and final in-spections have been completed.
Work instructions are pro-vided for handling, storage 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 cer-tain 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 nonconform-ing parts or packages will be positively maintained by writ-ten procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Of ficer shall ensure that these func-tions are performed.
6.
Quality Assurance Records Records of package approvals, inspections, tests, operating logs, audit results, personnel training and qualificaticns and records of shipments will be maintained.
Descriptions of equipment and written procedures will also be maintained by the Radiation Safety Of ficer in the NDT Of fice.
See attachment II for inspection.
7.
Audits Established schedules of audits of the Quality Assurance Pro-gram will be performed using written checklists.
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 each shipment.
In addition an audit will be performed annually on all NRC required records such as exposure re-cords, sign out logs, leak test, calibrations, training and 18668
Attachment N.
personnel qualifications records, etc.
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.
The check list will be signed (in audit blank) by a member of management over the Radia-tion Safety Officer.
(See a ttachment II).
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Attachment N.
Attachment I o
MIMIR &DBEDDSB MAnnEuAvCe v0uw O.
CII AP TER : VI - QUALITY CONTROL DEPARTMENT ISSUED:
..-78 SECTION:
I EFFECTIVE.
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SUBJECT:
ORGANIZATION CIIART SUPERSEDES: 1C-01-76 PRESIDENT VICE PRESIDENT MAINTENANCE AND ENGINEERING DIRECTOR QUALITY CONTROL SUPERINTENDENT QUALITY CONTROL FOREMEN i
,UPERVISOR n_r QUALITY CONTROL Radiation Safety l
0 f f i c e r _._ __:
MAINTENANCE - ORD MAINTENANCE
- STL RADIO & ELI:CTRONICS i QUALITY CONTROL QUALITY CONTROL QUALIT'i C".i.
TECUNICIAN TECilNICIAN T E C..'.:. C ' A.- -. -.. -.
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12668