ML19282A107
| ML19282A107 | |
| Person / Time | |
|---|---|
| Site: | 07100288 |
| Issue date: | 03/15/1979 |
| From: | Patrick Burke NORTH DAKOTA, STATE OF |
| To: | |
| Shared Package | |
| ML19282A106 | List: |
| References | |
| NUDOCS 7905100398 | |
| Download: ML19282A107 (3) | |
Text
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QUALITY ASSURANCE PROGRAM OF l(
NORTH DAKOTA STATE WATER CO*9ISSION (Name of Licensee) 33-06501-01 (License humoer) l FOR CCMPLIANCE WITH 10 CFR PART 71. APPENDIX E 1.
Orqanization The final responsibility for thE Quality Assurance (QA) Program for Part 71 Requirements rests with Nyt5 cauta sem Wu-r ~
t<<t-(Name of Licensee; Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization cha rt.
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 and operating status and record keeoing.
2.
Quality Assurance Procram The management of North Dakota State Water Commission (Licensee Name) establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program revisions will be made accordina to written procedures with management aoproval. The QA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design aoproval are satisfied. The QA Program will emphasize control of the characteristics of the package which are critical to safety.
The Radiatien Safety Officer shall assure that all radioactive naterial shippina nackages are designed and manufactured under a OA Program approved by Nuclear Regulatory Corr:ission for all packanes desianed or fabricated after luly 1, 1978. This requiroment can te satisfied by receiving a certificaticn to this ef fect from the manuf acturer.
3.
DocumentContM All documents related to a specific shipping pack 30e will be controlled through the use of written procedures. All cocument chances will be performed according to written procedures approvtd by canagement.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest ao?licable changes to these documents.
79051003CW Sa ma Industries For-4 C4-7001-C01 2D 9 g
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M edling Storace and Shiccing Written safety procedures con:erning the handling, storage and shipping of packages for certain special fern radioactive mterial will be Shipments will not be made unless all tests, certificatio9s, folicwed.
ork instruct-acceptances, and final inspections have been conaleted.
icns will be provided for handling, storace, and shiccing cperations.
Radiography personnel shall perform the critical handling, stcrage and shipping cperations.
5.
Inspection, Test and Oceratina Status inspection, test and o;erating status of packages for certain special form radioactive material will be indicated and centrolled by written Status will be indicated by tag, label, marking er log procedures.
Status of ncnconforming parts or packages will be positively entry.
maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections The Radiation Safety and tests in accordance with written precedures.
Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings),
procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equi; ment and written procedures will also be maintained.
These records will be raintained in accordance with written procedures.
A list of these The records will be identifiable ard retrievable.
records, with their storage locations, will be maintained by the Radiaticn Safety Officer.
7.
Audits Established schedules of audits of the OA Program will be performed using Results of audits will be maintained and reported written check lists.
Audit reports will be evaluated and deficient areas corrected.
to management.
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.
Me-bers of the audit team shall have no responsibility in the activity being audited.
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J March 15. 1979 Cate Signatur-A nd Title of Responsible Licensee Official Philip A. Burke, Geologist Printed Name and Title of Responsible Licensee Official 900 East Boulev rd B i sr.a rck, North Dakota 52505 Licensee Accress Ga ma ?dastries Fom af 01 "C1-001 2/73 N
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s... v.., v m-NORTH DAKOTA STATE WATER C W ISSICN
(.'4a.T.e or Licensee; 33-c6501-ci (License.um:e-)
_TCR CO'?LIA';CE WITW 10 " T: ' 71, A?:E'C I Y E Vernon Fahy
, President Name Operations Manager Radiation Safety Officer Milton O. Lindvic Arland Grunseth Name Name Philip A. Burke Radiographer Thomas L. Johnson Radiographer Michael Hove Padiograpner DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
Operations Manacer - Responsible for operations control of the company, supervision of employees, cost control, job assignments, personnel rel:tions, training.
3.
Radiation Safety Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance), gersonnel radiation safety training and certifica tion, doe went control, and auditing of the radiation s a fety program.
4 Radiograchers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of r a d t'o i s o t o p e sources and devices in accord with written procedures of the company as apnraved by the Operations "anager and Radiation Safet/ Officer.
QUALITY ASSURANCE P;-0* JAM CRGANIZATION CHART Y
North _ Dakota State Water Coamission (Name of Licensee) 11-06<31-01 (License N -ber) s M
CCMPLIANCE WITH 10 CFR PAPT 71, APDENDIX E (NOTE TO LICENSEE) 1.
The Organizational Chart as used in the license apslication should be presented below the heading shewn above. It may be advisable to designate the Radiation Safety Officer as the res;onsible individual for the Part 71 QA Require. Tents.
2.
If you did not submit an Organizational Chart with your license application, Samna Industries suggests that you use the chart format as attached for submission with Gamma Industries Form. -504 7001-001 2/79. (00 NOT SUBMIT TWO CRGANIZATIONAL CHARTS).
Ganma Industries Form *604-7001-001 2/79 e