ML19289E762
| ML19289E762 | |
| Person / Time | |
|---|---|
| Site: | 07100322 |
| Issue date: | 04/11/1979 |
| From: | Lawrence M BABCOCK & WILCOX CO. |
| To: | |
| Shared Package | |
| ML19289E758 | List: |
| References | |
| NUDOCS 7905290084 | |
| Download: ML19289E762 (3) | |
Text
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QUALITY ASSURANCE PROGRAM 1
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(Name of Licensee) 4 3265-30 State of California (License humcer)
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 Con +rol Cronant s. Iatarnetiens1 (Name of Lic usee)
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 keeping.
2.
Quality Assurance Program The management of Control Cormenents Intarnational j
(Licensee Name) establishes and implements this QA Program. Training, prior to l
engagement, for all QA functions is required according to written procedures. QA Drogram revisions will be made accordino 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 f
Program will emphasize control of the characteristics of the
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package which are critical to safety, i
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a nA Program approved by Nuclear Regulatory Comission for all packanes desiened or fabricated after July 1, 1978. This requirement can be satisfied by receiving a certification to this effect from the nanufacturer.
3.
Document Control j
All documents related to a specific shiccing package will be controlled through the use of written procedures. All document chances will be perfomed according to written procedures approved by managenent.
The Radiation Safety Officer shall insure that all yA functions are
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conducted in accordance with the latest toplicable changes to these documents.
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Handling Storage and Shippinq Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive iaterial will be
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followed. Shipments will not be made unless all tests, certifications,
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acceptances, and final inspections have been completed. Work instruct-ions will be provided for handling, storace, and shioping 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 maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall enstre that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings),
j procurement, inspections, tests, operating logs, audit results, personnel i
training and qualifications and records of shipments will be maintained.
l Descriptions of equipment and written procedures will also be maintained.
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These records will be maintained in accordance with written procedures.
The records will be identifiable and retrievable. A list of these l
records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the OA Program will be performed using written check lists. Results of audits will be maintained and reported 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 maintaired as part of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
L/ll/79 Marvin Law-enca Radiation Safatt Officer Date Signature and Title of Responsible Licensee Official l
l Marvin Lawrenc3 Radiati:n Safety Officer Printec Name ano Title of Responsible Licensee Official Control Components. International 1
2567 S. E. Main Street Licensee Address T-vi ne, Ca. 9271h k
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l OUALITY ASSURANCE PROGRAM ORGANIZATION C. 3RT FOR c-.
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( Na.et of Licensee) 3265-30 State of California (License Numoer)
S COMPLIANCE WITH 10 CFR PART 71. APPENDIX E Howard D. Kuar, President Name e'
Operations Manager Radiation Sa fety Of ficer P. C. Gun
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l Radiograpner M. Lawrence Radiographer Radiographer l
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 relat'ons, training.
3.
Radiation Safety Officer - Responsib's for overall administration of the rae1ation safety program (including Quality Assurance), gersonnel radiation sa fety training and certifica tion, document control, and auditing of the a
radiation safety program.
4.
Radiographers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radt'oisotope sources and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Safety Officer.
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