ML19289F747
| ML19289F747 | |
| Person / Time | |
|---|---|
| Site: | 07100320 |
| Issue date: | 04/18/1979 |
| From: | PITT-DES MOINES, INC. (FORMERLY PITTSBURGH-DES MOINES |
| To: | |
| Shared Package | |
| ML19289F746 | List: |
| References | |
| 12598, NUDOCS 7906160003 | |
| Download: ML19289F747 (4) | |
Text
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PITTSBURGH-QES MQiNES STEEL COMPANY
,UALITY ASSURANCE PROGRAM Q
OF i
l PITTSBURGH-DES MOINES STEEL COMPANY LICENSE NO. 37-02607-02 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 Pittsburgh-Des Moines Steel 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 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 Pittsburgh-Des Moines Steel Company es-tablishes 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 pack-age design approval are satisfied.
The QA Program will em-phasize control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radio-active material shipping packages are designed and manufac-tured under a QA Program approved by Nuclear Regula tory Com-mission for all packages designed or fabricated after July 1.
1978 This requirement can be satisfied by receiving a cer-tification to this effect from the manufacturer.
2228 003 133gg 790616 0 C0'3 c
P PITTSBURGH-DES MOINES STEEL COMPANY 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 Safety Officer shall insure that all QA fun-ctions are conducted in accordance with the latest ap-plicable changes to these documents.
4.
Handling Storage and Shipping 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, a ccep tances, and final inspections have been completed.
Work instructions
'will be provided for handling, storage, and shipping oper-ations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection, Test and Opera ting Sta tus Inspection, test and opera ting sta tus of packages for cer-tain special form radioactive material will be indicated and controlled by written procedures.
Status will be in-dicated by tag, label, marking or log entry.
Status of nonconformi-g parts ol' pachages will be positively main-tained 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 fun-ctions are performed.
6.
Quality Assurance Records Records of package approvals (including references and draw-ings), 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.
2228 004 q
- 12598,
PITTSBURr4H-DES MQiNES STEEL COMPANY l
l 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 Radia tion 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 delicient areas cor-rected.
The audits will be dependent on the safety sig-nificance 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 re-cords.
Members of the audit team shall have no respon-sibility in the activity being audited.
)
M NO~~ N T
Date B.
J. Hubles Radia tion Safety Of ficer 2228 005 0
D' 12598
9 I
l QUALITY ASSURANCE PROGRAW ORGANIZATION CHART M
PITTSBtTRGil-DES 3OINES STEEL COMPANY LICENSE NO. 37-02607 02 ISE COMPLIANCE WITH 10 CFR PART T1, APPENDIX E ORGANIZATION CIIART RADIATION SAFETY PROGRAM PRESIDENT
-VICE PRESIDENT DIVISION MANAGER RADIATION CONSULTANT DIVISION Q.A.
MANAGER
" RADIATION SAFETY OFFICER ASSISTANT MDIATION PERSONNEL ASSISTANT RADIATION OFFICER MON 11VRING OFFICER FIELD SIUP RADIATION SAFETY RADIATION SAFETY SUPERVISOR SUPERVISOR RADIOGRAPIER RADIOGRA PIER ASSISTANT ASSISTANT RADIOGRAPi!ER RADIOG RAPIER 2228 006 1
t The Radia tion Saf ety Of ficer is the individual responsible for the Part 71 QA requirements.
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