ML19289F715

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QA Program for License 2715-59GL
ML19289F715
Person / Time
Site: 07100295
Issue date: 03/26/1979
From: Fendrick J
ACUREX CORP.
To:
Shared Package
ML19289F714 List:
References
NUDOCS 7906150449
Download: ML19289F715 (4)


Text

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'N QUALITY ASSURANCE PROGRAM' ORGANIZATION CHART FOR ACUREX CORPORATION

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(Name of Licensee) 2715-59-GL (California)

(License Number,'

FOR COMPLIANCE WITH 10 CFR PART 71, APPEN0lk 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, 5604-7001-001 2/79.

(D0 NOT SUBMIT TWO ORGANIZATIONAL CHARTS).

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'TgG6 Samma Industries Form #604-7001-001 2/79 r;

QUALITYASSURANCEPROGR$9'

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= /i OF ACUREX CORPORATION (Name of Licensee) 2715 GL (California)

(License Number) !

FOR COMPLIANCE WITH 10 CFR PART*71. APPENDIX E 1.

Organization The final resFonsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with ACUREX CORPORATION (Name of Licensee)

Design and Fabrication shall not be conducted under this OA 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 contro' and auditing.

The Radiographers are responsible for handling. Storing, shipping, inspection, test and operating status and record keeping.

2.

Cua11ty Assurance Program The management of ACUREX CORPORATION (Licensee Name; astablishes 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 pr;cedures, 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 radioactive riaterial shipping packages are designed and manufactured under a nA Program approved by Nuclear Regulatory Comission for all packanes oestened or fabricated after July 1,1978. This requirement can be satisfied by receiving a certification to this effect from the rianufacturer.

L Document Control All documents related to a specific shipping package will be controlled through the use of written procedures. All document chances will be perfomed according to written procedures approved by management.

The Radiation Safety Officer shall insure that all OA functions are conducted in accordance with the latest aoplicable changes to these documents.

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% ma Industries Form #604-7001-001 2/79

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4.

Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special forn radioactive material will be followed. Shipments will not be made unless alll tests, certifications, acceptances, and final inspections have been completed. Work instruct-tons will be provided for handling, storage, ajd shipping o,;erations.

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 indicated by tac, 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 Safety Officer shall ensure that these functions are perforned.

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 storage locations, dill 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.

March 26, 1979 g

g Date Signature an<1 Title of Responsibit'

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Licensee Official J.E. Fendrick.

Radiation Safety Officer Printed Name and Title of Responsible Licensee Official 485 Clyde Avenue Mountain View, CA 94042 Licensee Accress 9

2230 023 Gamma Industries rce, 4604-7001-001 2/7)

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OUALITY ASSURANCE PROGRAM ORGLNIZATIO'l CHART FOR

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ACUREX CORPORATION (Name of Licensee) 2715 0 59 0 GL (Cali f'ornia)

(License Number)

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FOR COMPLIANCE WITH 10 CFR p4RT 71, APPENDIX E Noel J. Fenton

,$ resident Name

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Operations Manager Radiation Safety Of ficer William J. Fowler John E. Fendrick Name Name

~ Radiographer Radiographer Radiographer DESCRIPTION OF RESPONSIBILITY 1.

President - General management of the company.

2.

_ Opera tions Manacer -

Responsible for operations control of the company, supervision of employees, cost control, job assignments, personnel rela tions, training.

3.

Radiation Safety Officer - Responsible for overall administration of the radiation safety program (including Quality Assurance, gersonnel radiation safety training an)d ce-tification, document control, and auditing of the radiation sa fety program.

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Radiographers - Responsible for using, storing, shipping, radi'oisotope sources and devices in accord withte written procedures of the company as approved b

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