ML19282A184
| ML19282A184 | |
| Person / Time | |
|---|---|
| Site: | 07100286 |
| Issue date: | 03/19/1979 |
| From: | Grace J BPB INSTRUMENTS, INC. D/B/A BPB WIRELINE SERVICES |
| To: | |
| Shared Package | |
| ML19282A183 | List: |
| References | |
| NUDOCS 7905150027 | |
| Download: ML19282A184 (4) | |
Text
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4 QUALITY ASSURANCE ? CrJAM ORSANIZATICN CHART E
BPS INSTR'aZNTS, INC.
(Name of Licensee) 13-17342-01 (License Numcer)
M COMPLIANCE WITH 10 CFR PAoi 71, APPENDIX E
(*;0TE TO LICENSEE) 1.
The Organizational Chart as used in the license acclication should be presented below the heading shown above. It may be advisable to designate the Radiation Safety Officer as the res;cnsible individual for the Part 71 QA Requirements.
2.
If you did not submit an Organizational Chart with your license application, Ga ma Industries suggests that you use the chart format as attached for submission with Gamma Indastries Fcem, d604-7001-001 2/79. (D0 NOT SU3MIT TWO CRGANIZATICNAL CHARTS).
7905150031
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i CUALITY ASSURANCE PROGR N OF
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~c U,ame of Licensee) 13-17342-01 (Licenst hurcer)
FCR CCMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Orcanization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with sps iss7v;vryrs vse (Nace of Licensee)
Design and Fabrication shall not be conducted under this QA Program.
The CA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overall administratien of the program, training and certification, docunent control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspecticn, test and operating status and record keecing.
2.
nuality Assurance Procram The management of BPB INSTRUMENTS, INC.
(Licensee Nane) asta511shes and implements this QA Program. Training, prior to engagement, fer all QA functions is required according to written procedures. QA Drogram revisions will be rade accordino to written nrocedures with management acproval. The QA Progran will ensure that all defined QA procedures, engineering procedures, and specific crovisions of the package design approval are satisfied. The QA Program will emphasize control of the characteristict of the package which are critical to safety.
The Radiatien Safety Officer shall assure that all radicactive material shipoina nackages are designed and marufactured untar a c1 Procram approved by Nuclear Regulatory Connission for all packanes desirned or fabricated after July 1,1978 This re;uien ent can be satisfied by receiving a certificaticn to this effect from the ranufacturer.
3.
Cocu ent Control All documents related to a specific shicping nackace will be controlled through the use of written procedures. All docurent chances will be cerforned according to written procedures approved by management.
The Radiation Safety Officer shall insure that all OA functicns are conducted in accordance with the latest acclicable chances to these documents.
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4 Handl1ni Storace and Shipoing Written safety procedures ccncerning the handling, storage ard shipping af cackages for certain special form radicactive material will be followed. Ship ents will not be made unless all tests, certifications, acceptances, and final inspections have been completet Work instruct-ions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical hardling, storage 3nd shipping operations.
5.
Inscectinn, Test and Oceratino Status Inspection, test and operating status of packages for certain spccial form radioactive material will be indicated and centrolled by written procedures. Status will be indicated by tag, label, marking er log entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspecticns and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assursece Records Records of package approvals (including references and drawings),
procurement, inspections, tests, operating logs, audit results, perscnnel training and qualifications and records of shipments will be maintained.
Descriptions of equipment 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 raintained 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 reported to management. Audit reports wili be evaluated and deficient areas corrected.
The audits will be dependent en the safety significance of the activity being audited, but each activity will be audited at least once per year.
Audit reports will be maintaired as part of the quality assurance records.
Members of the audit team shall have no resconsibility in the activity being audited.
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Printed 4are and Iltle of Responsible Licensee Official 1609-3 Allens Lane Evansville Indiana 4?710 Licensee Accress J
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Usane of Licenseej 13-17 %2-01 (License 'u.cer) 2 CCPLIANCE WIN 10 CF Pui 71, APFE'iD!I E President 3.
R. Reeves Nare Operations Manager Radiation Safety Officer J. G. H. Grace 3 C 4 Cr e e Name Name A. P. Reynolds Radiographer P. J. %*aters Radiographer M. S. Birch Radiograpner CESCRIPTION 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 relations, training.
3.
Radiation Sa fety Of ficer - Responsible for overall administration of the radiation safety program (including Quali ty As sura nce), gersonnel radiation safety training and certification, document control, and auditing of the radiation safety program.
4.
Radicarachers - Responsible for using, storings shipping, inspection, testing, operating status, and record keeping of radi'oisotope sources and devices in accord with written pror?dures of the company as approved by the Operations Manager and Radiation Safety Officer.
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