ML19289F711
| ML19289F711 | |
| Person / Time | |
|---|---|
| Site: | 07100294 |
| Issue date: | 03/23/1979 |
| From: | Goodwin J METROPOLITAN EDISON CO. |
| To: | |
| Shared Package | |
| ML19289F709 | List: |
| References | |
| NUDOCS 7906150440 | |
| Download: ML19289F711 (3) | |
Text
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QUALITY ASSURANCE PROGRAM TO APPLIED ENGINEERING COMPANY 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 Aeolied EnRineerinz Company.
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 Protection Officer is responsible for overall administration of the program, training and certification, document control, and auditing..
The Radiographars are responsible for handling, storing, shipping., inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Applied Fugineering Company creablishes and implements this QA ?rogram. Training, prior to engage-ment, 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, engi-neering procedures, and specific provisions of the package design approval are satisfied..The O Program will emphasize control of the characteristics of the package which are critical to safety.
The Radiation Protection Officer shall assure that all radioactive material shipping packages are desigred and manufactured under a QA Program approved by Nuclear Regula-tory Commission for all packages designed or fabricated after July 1, 1978. This requirement can be satisfied by receiving a certification to this effect from the manu-facturer.
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 written procedures approved by management.
The Radiation Protection Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
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Handling Storace and Shioninn Written safety procedures concerning the handling, storage and shipping of packages for certain special form radio-active material will be followed. Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed. Work instructions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Insoection. Test and operating Status Inspection,' tese and operating status of packages for certain special form radioactive material will be indicated and con-trolled 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 Protection Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings),
procurement, inpsections, 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 Lecords 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 Protection Officer.
7.
Audits Established schedules of audits of the QA Program vill ha performed using wri; ten check lists. Results of audits will be maintained and reported to management. Audit re-ports wlli 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 main-tained as part of the quality. assurance records. Members of the audit team shall have no responsibility in the activity being audited.
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nature Jack Goodwin. Supervisor. Quality Control 1525 Charleston Road Orangeburg. SC 29115 2230 037 s
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--.n 2UALITY ASSURANCE PROGRAM ORGANIZATION CHART FOR APPLIED ENGINEERING COMPANY 205 (License Number)
FOR COMPLIANCE WITH 10 CFR PART 71. APPENDIX E W. W. Dukes, President Operations Manager Radiation Protection Officer C. A. Thompson Jack R. Goodwin Donald E. McCurry Radiographer Rayamond A. Kilgore Radiographer Tommy P. Marchant Radiographer DESCRIPTION OF RESPONSIBILITY 1.
President - Ceneral management of the. company.
2.
Operations Manager - Responsible for operations control of the company, supervision of employees, cost control, job assign-ments, personnel relations, training.
3.
Radiation Protection Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance), personnel radiation safety training and certification, docu-ment control, and auditing of the radiation safety program.
4.
Radiographers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radio-isotope sources and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Protection Officer.
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