ML19282A102
| ML19282A102 | |
| Person / Time | |
|---|---|
| Site: | 07100307 |
| Issue date: | 03/29/1979 |
| From: | Warren M TEXAS PIPE BENDING CO. OF PUERTO RICO (SUBS. OF BENDI |
| To: | |
| Shared Package | |
| ML19282A101 | List: |
| References | |
| NUDOCS 7905100369 | |
| Download: ML19282A102 (5) | |
Text
.
QUALITY ASSURANCE PROGRAM OF TEXAS PIPE BENDING COMPANY OF PUERTO RICO, INC.
LICENSE NUMBER 52-13632-01 FOR COMPLIANCE WITII 10 CFR PART 71, APPENDIX E 1.
ORGANIZATION The final responsibility for the Quality Assurance (QA) Program fo:
Part 71 Requirements rests with Texas Pipe Bending Company of Puerto Rico, Incorporated.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are respcasible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
QUALITY ASSURANCE PROGRAM The management of Texas Pipe Bending Company of Puerto Rico, Incorporated establishes and implements this QA Program.
Training, prior to engage-ment, for all QA functions is required according to written procedures.
QA Program revisions will ')e made according to written procedures with management approval. The QA Program will ensure that all defined QA procedures, 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 critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed or f-bricated after July 1, 1978. This requirement can be satisfied by teceiving a certificat au to this effect from the manufacturer.
7905i oo3(y _
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 procedures approved by management.
The Radiation Safety Officer 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 unless all tests, certifications, acceptances, and final inspections have been completed. Work instruct-ions will be provided 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 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 of nonconforming parts or packages will be positively naintained by written procedures.
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.
6.
QUALITY ASSURANCE RECORDS Records of package cpprovals (including references and drawings),
procurement, inspect ions, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equ'pment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
AUDITS Established schedules of audits of the QA Program will be performed using written check lists.
Results of audits will be maintained and renorted 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 at least once per year.
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.
- l' f:-Q'
) c'Nli c' ( c
(-
6?-i-ca,
/
e DATE Maurice C. Karren Radiation Safety Of ficer Maurice C. Warren Radiation Safety Officer Real Anon Highway 511 Ponce, Puerto Rico 00731
e e,
a :. s m e.4 ; a t r 3 c...
, s e pt a eg r,
e: wa a i
e s c n a p,4. nu w i:,* a c, c ;, t sie u
POST OFFICE COX 3163-PONCE, PUERTO RICO 00731 TE!EPHONE 809 642 9134 QUALITY ASSURANCE PROGR/J1 ORGANIZATIO:; CRART FOR TEXAS PIPE BENDING COMPANY OF PUERTO RICO, INC.
LICENSE N7JMBER 52-13632-01 COMPLIANCE WITll 10 CFR PART /1, APPENDIX E f
t PRESIDE:IT MAURICE C.
1.'ARREN RADIATION SAFETY OFFICER 6
i
{
RADIOGR/.PHY RADIATIO:! SAFETY SUPERVISOR CONSULTANT I
HOUSTON PLANT JOHN F. DOMATTI, P.E.
I e
Il00STON, TEXAS, PLANT EXAS PIPE BENDING CO. OF l
RADIOGRAPilERS l'UERTO RICO INC.
RADIOGRAPHERS f
l t
4 ASSISTANT RADIOGRAPHERS ASSISTANT RADIOGRAPHERS l
I I
DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
Operations Manager - Responsibic for operations control of the conpany, supervision of enployees, cost control, job assignments, personnel relations, training.
3.
Radiation Safety Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance), personnel radiation safety training and certification, document control, and auditing of the radiation safety program.
4.
Rad iographers - Responsibic f or using, storing, shipping, inspection, testing, operating status, and record keeping of radioisotope sources and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Safety Officer.
.