ML19276G159
| ML19276G159 | |
| Person / Time | |
|---|---|
| Site: | 07100311 |
| Issue date: | 03/30/1979 |
| From: | Bailey F LOGWELL, INC. |
| To: | |
| Shared Package | |
| ML19276G156 | List: |
| References | |
| NUDOCS 7905150693 | |
| Download: ML19276G159 (4) | |
Text
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f QUALITY ASS"RANCE PROGRAM OF T OGiELLUic.
(Name of Licensee) 3 5-L1M1-OL_] i i
[ License f urocr I
t FOR CC"PLIAMCE WITH 13 CFR Pfai 71
, APPE'3IX E 1
4 i
Organization
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Part 71 Requirements rests withThe final responsibility for the i
LO(ZiE LL,ssurance (CA) Program for INC.
(Name of Licensee)
The QA Program is implemented as shown on thDes e
under this OA Program.
cha rt.
e attached organization The Radiation Safety Officer is responsibl of the pro auditing. gram, training and certification, document control, ande for o The Radiographers are responsible for handli inspection, test and operating status and nq, storing, shipping, uality Assurance Program record keeoing.
2.
n The management of _
T or;tJ P I.
Ur-establishes and implements this CA Program (Licensee Namej engagement, for all QA functions is renuired Training, prior to procedures.
procedures with einagement approval 0A Progran revisions will be made provisions of the package design aall defined QA procedure written procedures, and specific Progran will emphasize control of pproval are satisfied.
package which are critical to safetythe characteristics of theThe QA The Radiation Safety Officer shall assu approved by Nuclear Regulatory Comaission foshippinn und?r a 6A prograr.
or fabricated af ter July 1,1973.
all packaces desiarad by receivinn a certificaticn to this eff r
This requiranent can be satie fled ent control ect frG1 the ranufacturer.
3.
Dococ All documents related to a specific shic i through the use of written proced res.All dccutent chances will bea ng tickace wil performed according to written prccedures u
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Radiation Safety Officer sna11 ap,nrcved by ranagement.
Tha conducted in accordance with the latest 30nlic15'irsure thx t all docunents.
e ch3n;es to these t
29051509 3 11~~^
Industries Forn -600-7001-001 2/79 e
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4.
_H_andling Storace and Shippinq Written safety procedures concerning the handling, storage and shipping of packages for certain special forn radio 3ctive material will be l
followed.
Shipments will not be made unless all tests. certifications, acceptances, and final inspections have been completed.
ions will be provided for handling, storace,,and snicoing operations.
Work instruct-Radiography perscnnel shall perform the critical har.dling, storage and shipping operations.
{
5.
Inspection, Test and Operating Status _
Inspection, test and operating status of packaces for certain special form radioactive material will be indicated and controlled by written procedures.
Status will be indiccted by tag, label, marking or log en t ry.
maintained by written procedures. Status of nonconforming parts or packages Radiography personnel shall perform the regulatory re;uired inspections and tests in accordance with written procedures.
Officer shall ensure that these functions are performed.The Radiation Safety 6.
Quality Assurance Records Pecords of package approvals (including references and drawings) procurement, training and qualifications and records of shipments will be m Descriptions of equiprent and written procedures will also be maintained.
The r;ccrds will be identifiable and retrievab'e.These records w A list of these records, with their stora Radiation Safety Officer.ge locations, will be maintained by the 7.
Audits Established schedules of audits of the QA Program will be performed us written check lists.
Results of audits will be maintaired and recerted to management.
The audits will be dependent on the safety significance of th being audited, but each activity will be audited at least once per year.
y Audit reports will be maintaired as part of the quality assurance reccrds.
Marbers of the audit team shall have no responsibility in the activity being audited.
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Date Signature and_Iltle et Fcsponsible i
Licensee Official t
l Erintec f.ame and Title cf Respcnsible
?
I Licensee Official Licensee Adaress D'
0 Y b
wj sum y G3 ma Indas tries Form 460*-7001-001 2/79
t E
QUALITY ASS' IRA';CE PROGRAM ORGAUZATION CPMT FOR T OCh' ELL. D:C.
14ame of Licensee) 35-13565-01 (License..uaber; FOR COMPLIANCE WITH 10 PERT 71, A?PENM X E F. C.
BAILEY President Name
?
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Operations Manager Radiation Safety Of ficer F. C. BAILEY Hame GLEN R.
COOK
.N a m e BENNY E. FOSTER Radiographer GLENN JONES Radiographer i
CLEN R. COOK Radiographer D
D D '3l) oo C
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- 3 DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
0 era tions Manager - Responsible for operations control of the 2
company, supervision of employees, c0st 1
control, job assigntrents, personnel relations.
i
- training, i
3.
P.a d ia t i o n Sa fe ty Officer
- Responsible. for overall adminis tration Quality Assurance), p~ersonnelof the radiatio radiation safety documenttraining and certification, control, and auditing of radiation the safety program.
4.
Radiocraahers - Responsible for using storing, shipping, inspection.
testing, operating status, radt'oisotcpe sources and devicesand record keeping of in accord with written procedures of the conpr.ny as anproved by the Operations Mana ger and Radia tion Sa fety Of ficer.
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, UALITY ASSil: An: ?DCGRM-Q i
t ORGANIZAT!0" CW:RT f
_FC?
LOGlaELL, INC.
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piame of L:censee) 35-13565-01 iLicense umter)
_FC0__
COMPLIANCE WITH 10 CFR P:RT 71. APPENDIX ".
(NOTE TO LICENSEE) 1.
The Organizational Chart as used in t e license apalication should be presented below the heading shown abcVe. It may be advisable to designate the Radiation Safety Officer as the responsible individual for the Part 71 CA Requirements.
2.
If ycu did not submit an Organizatic-al Chart with y~2r license apolication, Gamma Industries sucgests that you use the chart format as attached for subnission with Ga-e Irdustries Form, =604-7001-C01 2/79. (00 NOT S'J3MIT TWO OPIANIZ:TI^-AL CHARTS).
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