ML19289F707
| ML19289F707 | |
| Person / Time | |
|---|---|
| Site: | 07100291 |
| Issue date: | 03/19/1979 |
| From: | Mary Johnson DJ INSPECTION SERVICES, INC. |
| To: | |
| Shared Package | |
| ML19289F706 | List: |
| References | |
| NUDOCS 7906150430 | |
| Download: ML19289F707 (4) | |
Text
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QUALITY ASSURANCE PROGRAM
'l 0F F
DJ INSPECTTCH SERVICES, INC.
(Name of Licensee) 2-2067
' License Numoer) g FOR COMPLIAf!CE WITH 10 CFR PARh 71, APPET DIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with 177 TWPFf7704 UPtf7FFR 700.
(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 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 DJ IMSPEC770V SERVICES. TNC.
(Licensee Name)
- stablishes and implements this QA Program. Training, prior to 4
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 control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactise material shipping packages are designed and manufactured under a nA Program approved by fluclear Regulatory Comission for all packanes desiened or fabricated after July 1,1978. This requirement can be satisfied by receiving a certification to this ef fect from the nanufacturer.
3.
Document Control All documents related to a specific shipping packaoe will be controlled through the use of written procedures. All docuent chances will be performed according to written procedures approved by management.
The Radiation Safety Officer shall insure that all QA ftmetions are conducted in accordance with the latest aoplicable changes to these documents.
-2230 040 I
7906150 Q O I,
Gama Industries Forn f604-7001-001 2/79 l
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4 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, Work instruct-acceptances, and final inspections have been completed.
ions will be provided for handling, storage, and shf opirq operations.
Radiography personr el shall perform the critical handling, storage and shipping operations.
S.
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 Status will be indicated by tag, label, marking or log procedures.
Status of nonconforming parts or packages will be positively entry.
rnaintained 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, 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.
Lese 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 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 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.
RAnTATION SAFETV 0FFICET
!! ARCH 19, 1979
_tle or Responsible Date Signpure a _
Licehsee fal DTATT04 SAFETV 0FFICEi Printed Name and Title ~of Responsible Licensee Official M0n rFR1TT HIGOAV 07FS?A. TEVAS 797M Licensee Aadress 2230 041 Gamma Industries Form a604-7001-001 2/79
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I QUALITY ASSURANCE PROGRAM)
ORGANIZATION CHART FOR p) INSPECTION SERT!TCES, INC.
(Name of Licensee) 2-2067 (License Number)
FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E (NOTE TO LICENSEE) 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.
(D0 NOT SUBMIT TWO ORGANIZATIONAL CHARTS).
2230 042 Gamma Industries Form #604-7001-001 2/79
OUAllTY ASSUWiCE PROGRAM ORGAHZAT!T4 CHART FOR DJ INSPECTION SERVf rFS. INC (Name of Licensee) 9.9At1 (License humoer)
[0R, COMPLIANCE WIT 410 C:'N PaRT 71, APPENDIX E 004 JONHSON President Name Operations Manager Radi? tion Safety Of ficer PKtL GRTueg HTVE inh"W't Name Name 808 SPETSER Radiographer Radiographer Radiographer DESCRIPTION OF KESPONSIBILITY 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 Sa fe ty Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance), gersonnel radiation safety training and certification, document control, and auditing of the radiation safety program.
4.
Radiooraphers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radi~oisotopp sources and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Sa fety Officer.
2230 043