ML19289E926
| ML19289E926 | |
| Person / Time | |
|---|---|
| Site: | 07100297 |
| Issue date: | 03/21/1979 |
| From: | Huckabee K E. LEWIS COOK & ASSOCIATES |
| To: | |
| Shared Package | |
| ML19289E922 | List: |
| References | |
| NUDOCS 7905290469 | |
| Download: ML19289E926 (4) | |
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l QUALITY ASSURANCE PROGRAM 3 ORGANIZATION CHART FOR v.
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(Name of 1.1censee) Ociates R-3333-L5 (License Number)
FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E (NOTETOLICENSEE) 1.
The Organizational Chart as used in the license application should be presented below the heading shown above.
It may be advisable to designate the Radiation Safety Officer as the responsible individual for the Part 71 QA Requirements.
2.
If you did not submit an Organizational Chart with your license application, Gamma Industries suggests that you use the chart format as attached for submission with Gamma Industries Form, #604-7001-001 2/79.
(D0NOTSUBMITTWOORGANIZATIONALCHARTS).
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7905290h[i C Gamma Industries Form #604-7001-001 2/79 99'%
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. a QUALITY ASSURANCE PROGRAM OF E. Lewis Cook & Associates (Name of Licensee)
R-3333-L5 (License Number; FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization n
The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with L.
Lewis Cook & Associates (Name of Licensee)
Design and Fabrication shall not be conducted under this QA P ogram.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overali 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 E. Lewis Cock & Associates The management of (Licensee Name) establishes and implements this QA Program. Training, prior to engagement, fer all QA functions is required according to written procedures. QA Program revisions will be 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 contro1 of the characteristics of the package which are critical ^ safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and' manufactured under a ')A Program approved by Nuclear Regulatory Corrnission for all packanes desicned or fabricated after July 1, 1978. This requirement can be satisfied by receiving a certification to this effect from the nanufacturer.
3.
Document Control All documents related to a specific shipping package will be controlled through the use of written procedures. All document chances 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 a
documents.
253 318 C --. -_ ~- Mart'a"Ind 25tries-form f604-NP7/79 7
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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.
i Work instruct-ions will be provided for handling, storage,'and shioping operations.
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Radiography personnel shall perform the critical handling, storage and shipping operations.
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Inspection. Test and Operatino Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written a
procedures.
Status will be indicated by tag, label, marking or log entry.
Status of nonco7 forming 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.
Officer shall ensure that these functions are performed.The Radiation Safety 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 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 stora Radiation Safety Officer.ge locations, will be maintained by the 7.
Audits written check lists. Established schedules of audits of the QA Orogram will be performed usin Results of audits wiil be maintained and reported to management.
Audit reports will be evalu6ted 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.
'faNh 21,1979
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,nt Sigh ture and Title of Respohsible iicensee Official Keith W. EuckEbee Printed flame and Title of Responsible Licensee Official 1823 carter St.
Chattanooga, Tennessee 37406 Licenses Address 253 319 s
Garma Industries Form #604-7001-0012/79_ _ _ _ _ _ _
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_ QUALITY ASSURANCE PROGRAM ORGANIZATION CHART FOR
,E. Lewis Cock & Associates (Na:= of Licensee)
R-3333-L5 (License N yber)
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_FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E John R. King
, Pfesident Name
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m Operations Manager Radiation Safety Officer Keith W. Huckabee Name Name Radiographer Radiographer Radiographer DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
Operations Manager - Responsible for operations control of the company, supervision of employees, cost control, job assignments, personnel relations, training.
3.
. Radiation Safety Officer - Responsible for overall administration
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of the radiation safety program (including Quality Assurance), gersonnel radiation safety training and certification, document control, and auditing of the radiation safety program.
4.
Radiographers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radtbisotope 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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