ML19296A585
| ML19296A585 | |
| Person / Time | |
|---|---|
| Site: | 07100292 |
| Issue date: | 03/15/1979 |
| From: | Rich Smith INDUSTRIAL GAMMA INSPECTION |
| To: | |
| Shared Package | |
| ML19296A584 | List: |
| References | |
| NUDOCS 7906140080 | |
| Download: ML19296A585 (3) | |
Text
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QUALITY ASSURANCE PROGRAM OF Industrial Gamma Inspection (Name of Licensee) 35-16760-01 (License Number)
FOR COMPLIANCE WITH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requiremerts rests with Industrial Gamma Inspection (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 Progr_am The management of Indust rial Gamma Inspection (Licensee.Name) 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 accordina to written procedures with management approval.
The QA Program will ensure that all defined QA procedures, engineering procedures, and specific k
provisions of the package design approval are satisfied.
The QA
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Program will emphasize control of the characteristics of the l
package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and' manufactured under a OA Program approved by Nuclear Regulatory Commission for all packanes desiened or fabricated after July 1,1978.
This requirement can be satisfied by receiving a certification to this effect from the nanufacturer.
3.
Document Control 7906140080-1 l
3 1
g All documents related to a specific shipping package will be controlled i
through the use of written procedures.
All document chances will be 5
e performed according to written procedures approved by ranagement.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
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ianna Industries Forn #604-7031-001 2/79 c
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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 all tests, certifications, acceptances, and final inspections have been completed. Work instruct-ions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critica'l 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 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 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, 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.
j 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.
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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.
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Ma rch 15,1979 Afd
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L Date SYgnature and T+tle of Responsible
% //s Licensee Official M (*L -
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Robert Smith - Radiation Safety Officer ~
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s Printed Name and Title of Responsible Licensee Official
201 N. Main I
t Blackwell, OK 74631 1
Licensee Address g
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I Gamm Indus tries Form *600-70m -O'11 2/79
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QUALITY ASSURANCE PRO'; RAM ORGANIZATION CHART FOR Indust rial Gamma Inspection (t:ame of Licensee) 35-16760-01 (License flumber)
FOR COMPLIAtiCE WITH 10 CFR PART 71, APPET1 DIX E_
Robert Smith (Bob)
, President flame Operations Manager Radiation Sa fety Of ficer Robert Smith (Bob)
Robert Smith (Bob) fla me flame Robert Smith (B0b)
-Radiographer Radiographer Radiographer i
1 DESCRIPTI0ff 0F RESP 0fiSIBILITY 1.
President - General management of the company.
t' 2.
Opera tions Manacer -
Responsible for opera tions control of the company, supervision of employees, cost
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control, job assignments, personnel relations,
- training,
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- - ~ ~ia ion a ety icer - Responsible for overall administration a
of the radiation safety program (including Quality Assurance), p,ersonnel ra di a t i on safety training and certification, j
document control, and auditing of the radiatinn safety program.
4.
Radiographers - Responsible for using, storing, shipping, inspection, testing, operating status, and record keeping of ra di'oi s otope s ou rces and devices in accord with written procedures of the company as approved by the Operations Manager and Radiation Safety Officer.
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