ML19276G102
| ML19276G102 | |
| Person / Time | |
|---|---|
| Site: | 07100280 |
| Issue date: | 03/12/1979 |
| From: | Christopher Cook KOCH MEMBRANE SYSTEMS, INC. (FORMERLY ABCOR, INC.) |
| To: | |
| Shared Package | |
| ML19276G071 | List: |
| References | |
| NUDOCS 7905150474 | |
| Download: ML19276G102 (3) | |
Text
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8/f2/7k QUALITY ASSURANCS.
GRAM OF
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ABCO Perforators, Inc. - ;
(Name of Licensee) 4-1723 (License *,umcer)
FOR COMPLIANCE UITH 10 CFR PART 71. APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Require ents rests with ABCO Perforstors, Inc.
(Name of Licensee)
Cesign and Fabrication shall not be conducted under this OA Program.
The QA Program is implemented as shown on the attached organiz3 tion ch a rt.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are respocsible for handlina, storing, shipping, inspection, test and operatirg status and record keecing.
2.
nuality Assurance Drocram The management of ABCO Perforators, Inc.
(Lteensee Name) establishes and implerents this QA Program. Training, pricr to engagement, fer all QA functions is required according to written procedures. QA Program revisiens will be made accordino to written procedures with management approval. The OA Program will ensure that all defined CA procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The CA Program will emphasize centrol of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive raterial shippina packages are designed and ranufactured unda-a OA Program approved by Nuclear Regalatory Commissien for all packanes desiered or fabricated af ter July 1,1973-This requiro ent can be satisfied by receiving a certification to thil effect frcm the ranuf acturer.
3.
Docu ent Control All documents related to a specific shipoing nackace will be controlled through the use of written procedures. All dccument chances will be performed according to written procedu es approved by ranage ent.
The Radiation Safety Officer shall instre that all CA functions are conducted in accordance with the latest acplicable chances to these docurents.
790515047 car.'4 a... w
- Garza !rcustries Form 4604-7001-001 2/79 D
4.
Findling Storace and Shiccin, Written safety procedures ccccerning t"e handling, storage and shipping of packages 'or certain s:ecial form radicactive raterial will be fol!cwed. Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been co cleted. Work instruct-ions will be provided for hand 1irg, storace, and shicping operations.
Radiography personnel shall per'orn the critical handling, storace and shippina Operations.
5.
Inscection, Test and 0 erating Status Inscection, 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.3' nonconforming parts or packages will be positively
-aintained by written procedures.
Radiogrichy personnel shall perform tre regulatory required inspections and tests in accordance with written cr0cedures. The Radiation Safety Officer shall ensure that these functions are perfor ed.
6.
hality Assura.ne Records Pecords of package ap3rovals (including references and drawings),
procurement, inspections, tests c;erating logs, audit results, personnel training and qualifications and rec 0rds of shipnents will be raintained.
Descriptions of equi; rent and written procedures will also te maintained.
These records will be raintained in accordance with written procedures.
The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintsired by the Radiation Safety Officer. '
7.
Audits Established schedules of audits of the CA Program will be perfor ed using written check lists. Results of audits will be raintained and reported to manage-ent. Audit re;crts will be evaluated and deficient areas corrected.
The audits will be dependent c7 the safety significance of the activity being audited, but each activity 4111 be audited at least cnce per year.
Audit re:: orts wi'l te aintair.ed is part of the quality assurance records.
Members of the audit team -hall have no resconsibility in the activity being audited.
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s Cate Signature av Iitie of Pes:cnsitie Licensee Official fhe lt M/u.:nv Fri nt.=a Nace and il tl e 'of i< csp 0r.2ib l e Licensee Official k? h4 fffY Ab!n!
/Yr o a q'd Licensee Accress Ganna Indas t-ies For,,604-7001-001 2/79 W
CALITY ASSU9.4NCE N09AM CRGACATION CH AP OR ABCO Perforstors, Inc.
(Name of Licensee) 4-1723 (License.umaer)
FCR CCvPL IA!:CE WIT 410 CF2 Pa?T 71. AP?ENDit E Wayne K. Ffoore
, President Name Operations Manager Radiation Safety Officer Chris L. Cnnk
_Chris L.
Cook Name Name Chris L. Cook Radiographer Chris L. Cook Radiographer Chris L. Cook Radiograpner DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
Operations Manaqer - Responsible for opera tions control of the company, supervision of employees, cost control, job assignments, personnel relations, training.
3.
Radiation Safety Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance), qersonnel radiation safety training and certification, document control, and auditing of the radiation safety program.
4 Radiocrachers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radroisotope sources and devices in accord with written procedures of the company as a ;.p rov ed by the Operations Manager and Radiation Safety Officer.
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