ML19289F291
| ML19289F291 | |
| Person / Time | |
|---|---|
| Site: | 07100322 |
| Issue date: | 04/11/1979 |
| From: | Lawrence M CONTROL COMPONENTS, INTERNATIONAL (SUBS. OF BABCOCK |
| To: | |
| Shared Package | |
| ML19289F289 | List: |
| References | |
| NUDOCS 7906070171 | |
| Download: ML19289F291 (3) | |
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QUALITY ASSURANCE PROGRAM OF r,r t e,1 re-,,ran*=
T + rentinenal (Name of Licensee) 3265-30 state or California (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 control co-nonents. International (Name of Licensee)
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, training and certification, document control, and auditing.
The Radiographers are responsible for handlinq, storing, shipping, inspection, test and operating status and record keeoing.
2.
Quality Assurance Program The management of Control Cornonents International (Licensee Name) establishes and implements this QA Program. Training, prior to engagement, for 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 control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactite material shi, aping packages are designed and manufactured under a OA Program approved by Nuclear Regulatory Comission for all packanes desiened or fabricated af ter July 1,1978. This requirement can be satisfied by receiving a certification to this effect from the nanufacturer.
3.
Document Control 790607017(
All documents related to a specific shipping package will be controlled through the use of written procedures. All document chances will be perfortned 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 documents.
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4.
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. Work instruct-ions will be provided for ha idling, storace, and shipping 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 indicater.' by tag, label, marking or log entry. Status of nonconfonning parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory requ red 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, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipment and w itten 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 maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the GA Progr am 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 maintained 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 Lawrence Radiation Safety Officer Date Signature and Title of Responsible Licensee Official Marvin Lawrenc3 Radiation Safety Officer Printed Name and Title of Responsible Licensee Official Control Components, International 2567 S. E. I'.ain Street oo o
g-Licensee Address
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Irvine, Ca.
9271h
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QUALITY ASSURANCE PROGRAM ORGANIZATION CHART FOR
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c-., +,.nl e n-,e -.e t e _
T-+a-m tional (Name of Licensee) 3265-30 State or california (License humber)
S COMPLIANCE WITH 10 CFR PART 71, APPENDIX E Howard D. Kurt President Name Operations Manager Radiation Sa fety Of ficer P. C. Gum M-D iawa-=
Name Name Daviri Nana*
Radiographer M. Lawrence Radiographer Radiographer DESCRIPTION OF RESPONSIBILITY 1.
President - General management of the company.
2.
Operations Manaaer - 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 of the radiation safety program (including Quality Assurance), gersonnel radiation sa fety training and certifica tion, document control, and auditing of the radiation safety program.
4.
Radiographers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radi'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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