ML19282C781
| ML19282C781 | |
| Person / Time | |
|---|---|
| Site: | 07100077 |
| Issue date: | 04/05/1979 |
| From: | Keilman T MIDSTATE TESTING LABORATORY, INC. |
| To: | |
| Shared Package | |
| ML19282C779 | List: |
| References | |
| NUDOCS 7905020259 | |
| Download: ML19282C781 (4) | |
Text
..
QUALITY ASSURANCE PROGEAM OF
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tiidstate Testing Laboratory, Inc.
(Name of Licensee) 13-11822-01 (License Number)
FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA)
Program for Part 71 Requirements rests with Midstate Testing Laboratorv,Inc.
(Name of Licensee)
Design and Pabrication shall not be conducted under this OA Program.
The OA 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 auditina.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of_MEhn Te s t i na Aberv. Tue-(Licensee Name)
~
established and implements this OA Program.
- Training, prior to engagement, for all GA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The OA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The OA Program will emphasize control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radio-active naterial shipping packages are designed and manu-factured under a OA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after July 1, 1978.
This require:nont can be satisfied by receiving a certification to this effect from the manufacturer.
790502OA @
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 GA functions are conducted in accordance with the latest applicable changes to these documents.
4.
Handling Storage and Written safety procedures concerning the handling, storage and shipping of packages for certain special form radio-active material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.
Work instructions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operaticas.
5.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and con-trolled by written procedures.
Status will be indicated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perforn the regulatory regnired inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Rec 6rds 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 equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identifiable and re-trievable.
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.
nesults of audits will be maintained and reported to management.
Audit corrected.
reports will be evaluated and deficient areas 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.
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I-$c.g.c3.no(,tJ..(.Q4c.v April 5, 1979 Signature and Title of Responsiblo
_Date Licensee Official T.J. Keilman, Radiation Control Offic_e Printed Name and Title of Responsible Licensee Official 7943 New Jersey Avnenue llammond, Indiana 46323 Licensee Address
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or 8-31-77 1.
I'no',' Iii DSTATE Ojntt a t; i :
_1g.ggy r - - Ifrocedurep and USN!!C regulations insofr.r as their '. cork in concerned.
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Ilave a basic kno'.' ledge of '41DSTATE rad i.og raph i c ih 3
equipment.
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RADIOGRAPIIER TRAINEES J
Radiographer trainees have.' organizational authority ca or responsibility and are at all timer under the direct [
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supervinion of the radiatior. control ofEicer or a tY Oi o
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radiographer.
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