ML19289F286
| ML19289F286 | |
| Person / Time | |
|---|---|
| Site: | 07100287 |
| Issue date: | 03/19/1979 |
| From: | Mcvaugh R CARSON NON DESTRUCTIVE TESTING |
| To: | |
| Shared Package | |
| ML19289F281 | List: |
| References | |
| NUDOCS 7906070159 | |
| Download: ML19289F286 (3) | |
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CARSON NON DESTRUCTIVE TESTING 32 H BLOOMING GLe 3 ROAD, PERKASIE, PENNSYLVANIA 18944 215/249-3535 QUALITY ASSURANCE PROGRAM CARSON NONDESTRUCTIVE TESTING 37-17285-01 FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Orgouization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requira-ments rests with Carson Nondestructive Testing.
Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overall administration of the program, r:aining and certification, document control, and auditing.
The Radiographers are responsible for mndling, storing, shipping, inspection, test and operating status and record keep
- 3 2.
Quality Assurance Program The management of Carson Nondestructive Testing establishes and implements this QA Program. Training, prior to engagement, for all QA Functior-is required according to written procedures. QA Program revisions will be made
- ording to written pro-cedures with management approval. The OA Program will e.;are 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.
n diation Safety Officer shall assure that all radioactive material shipping pack-The a
ages are designed and manufactured under a QA Program approved by Nuclear Regulatory Co= mission for all packages designed or fabricated after July 1, 1978. This require-ment can be satisfied by receiving a certification to this effect from the manufacturer.
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 writ-ten procedures approved by management.
q r 223eC Lu3 790607015'l
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Quality Assurance Program March 19, 197?
Page 2 3.
Document Control (continued)
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these.
4.
Handling Storage and Shinoing Written safety procedures concerning the handling, storage and shipping of packages for certain <.pecial form radioactive material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have
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been completed. Work instructions vill be provided for handling, storage, and ship-ping operations.
I Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection, Test and Ooerating Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by writted procedures.
Status will be indi-cated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positicely maintctned by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings), procurement, inspec-tions, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained. Descriptious of equipment and written procedures will also be maintained.
These records will be maintained in accordance wi;h written procedures. The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
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Quality Assurance Program 3
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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 will be evaluated and dericient 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 yea *. 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.
March 20, 1979 QertW.McVaugh y
Laboratory Manager Robert W McVaugh Laborato.y Manager and Radiation Safety Officer 32-H Blooming Glen Road Perkasie, PA 18944 2232 267 e