ML19291A559
| ML19291A559 | |
| Person / Time | |
|---|---|
| Site: | 07100300 |
| Issue date: | 03/26/1979 |
| From: | Swain W ITL MANLIFT SERVICES (FORMERLY INDEPENDENT TESTING |
| To: | |
| Shared Package | |
| ML19291A558 | List: |
| References | |
| NUDOCS 7905170299 | |
| Download: ML19291A559 (5) | |
Text
I QUALITY ASSURANCE PROGIWI I
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INDEPENDENT TESTING LA3 ORATORIES, INC.
03-15981-02 FOR COMPLIANCE WITH 10 CRF PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Independent Testing Laboratories, Inc.
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 over-all administration of the program, training and certification, document control, and auditing.
2
.The'Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Independent Testing Laboratories, Inc. 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, engineer-ing procedures, and specific provisions of the package design approval are satisfied.
The QA Program will emphasize control of the character-istics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after July 1, 1979.
This requirement can be satisfied by receiving a certi-fication to this effect from the manufacturer.
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Document Control 3
All documents related to a specific shipping package will be controlled through the use of written pro-cedures.
All document changes will be performed occording to written procedures approved by manage-ment.
The Radiation Safeuf Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.
Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of pa,kages 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 instructions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critical hand-ling, storage and shipping operations.
5.
Insoection, Test and Goerating 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 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 Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of packaga 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 maintai_ned.
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These records will be maintained yn accordance with written procedures.
The records will be identifi-l able and retrievable.
A list of these records, 2
with their storage locations, will)be maintained l
by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the OA Program will be performed using written chedk lists.
Results of audits will be maintained and reported to manage-ment.
Audit re? orts 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
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s Willian E. Swain, Radiation Safety Cfficer P.
O. Box 657 Searcy, Arkansas 72143 T ! _ e &..,.... _- S. =-~~~- W F --
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I QUALITY ASSURANCE PROGPX1 ORC ~ 12ATION CHART FOR INDEPENDENT TESTING LABORATORIES, INC.
03-15981-02 FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E William E. Swain, President & Radiation Safety Officer Vice President of Ooerationsl Peter Kraft Kay Smith Tom Wayt Secretarv Vice President Operations Manager
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Vaughan Baugh Radiographer John Sanderson Danny Graham Radiographer Radiographer Mitchell Wood Don Sherbeck Radiographer Radiographer Rusty Tanner Ray Tobin Radiographer Radiographer
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DESCRIPTION OF RESPONSIBILITY
~6 1
President - General Management of the company, 2.
Ooerations Manacer - 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),
personnel radiation safaty training and certification, document control, and auditing of the radiation safety program.
4.
_Radiograchers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of radioisotope sources and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Safety Officer, w,. _ __ m = n,,--a
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