ML19312A336
| ML19312A336 | |
| Person / Time | |
|---|---|
| Site: | 07100376 |
| Issue date: | 02/13/1980 |
| From: | U.S. PIPE & FOUNDRY CO. |
| To: | |
| Shared Package | |
| ML19312A337 | List: |
| References | |
| NUDOCS 8003240185 | |
| Download: ML19312A336 (4) | |
Text
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UNITED STATES PIPE AND FOUNDRY COMPANY ~
E INDUS.' RIAL PRODUCTS DIVISION
.BURLINGTON, NEW JERSEY 08016 1
f CHAPTER SEVEN QUALITY ASSURANCE PROGRAM FOR RECEIVING, STORING, PACKAGING AND SHIPPING OF LICENSED, RADIOACTIVE MATERIAL 4
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'7.1 Scope
~This-Quality Assurance program is limited to fulfilling the requirements of 10CFR71 for shipping containers used-by this Company to transport scaled radioactive sources.
Design and fabrication of shipping containers shall not be conducted under this Quality Assurance program.
7.2 Organization The final responsibility for this Quality Assurance program
' rests with U. S. Pipe and Foundry Company Industrial Products Division whose organizational structure and responsibilities of individuals are listed on Page 4-4.
The Radiation Protection Officer is responsible for overall l
administration of the program, training and certification, document control and auditing.
The " operators" and radiography personnel are responsible _for only operating and record keeping and are directly accountable to the Radiation Protection Officer on all radiation safety matters.
7.3 Ouality Assurance Program This Quality Assurance Program, although limited in scope, is conducted in accordance with the Company's ' normal Quality Assurance policies.
This requires that all procedures necessary for the-safe use.and control of shipping containers be strictly.
adhered to and that only properly trained personnel be' allowed to conduct operations, inspections or tests.
The Radiation Protection Officer shall assure that all shipping containers are designed and manufactured in accordance with 10CFR71 by possesqion of " Certificates of Compliance" from.the manufacturer.
7.4 Document Control All documents pertaining to the radiation safety program are controlle'd by the Radiation ^ Protection Officer and are included in the " Regulations and Procedures Governing Use of Radiography Equipment" manual.
7.5 Receiving, Handling, Storage and Shineing All operations involving receiving, handling, storage and shipping
.of radioactive materials will be done under the direction of the Radiation Protection Officer.
No receiving or shipping will be made~ unless all~ tests, certifications, acceptances and final
-inspections have been completed.
7 6' Inspections, Tests and Operating Status The. Radiation Protection Officer shall assure inspections and tests are : conducted as follows:
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'7.6.1 R:ceipt Inspection -~ThD following tacto chnll be conducted;ct racsipts.
a '.. Radiation'aurvey b.
Visual inspection for correct markings and visible damage.
c.= Manufacturer's documentation.
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Results of the above will be documented on shipping and receiving papers.
7.6.2-In-Process Inspections and Tests:
a.
Leak tests per " Regulations and Procedures Governing Use of Radiography Equipment" Manual, b.-
visual' inspection and survey when-malfunction or damage occurs.
7.6.3.. Final Inspection:
The fcilowing ' inspection shall be conducted immediately prior to shipment of radioactive sealed sources:
a.
Radiation survey b.
Proper labeling c.
Proper preparation for shipping (latches secured, seals in place, I.D. tags attached).
d.
Shipping papers complete and in order (shipper's certif-ication, bill of lading, other paper work).
7.7 Non-Conformance On discovery of a non-conformance, the container will immediately be radiation surveyed.
If the radiation level exceeds 200 MR/Hr at any accessible surface or 10 MR/Hr at 3 feet from any surface, a restricted area shall be established and emergency procedures outlined'in regulations and procedures manual will be instituted
.by.the Radiation Protection Officer.
7.8 Quality Assurance Records All shipping container records will be maintained along with the other required radiation ~ safety documents by the Radiation Protection Officer.
All records will be reviewed annually as part of the ' audit program.
7.9' Audits Audits of this Quality Assurance Program will be conducted at least once annually by an individual delegated by the President of the Industrial Products Division.
The individual conducting the audit will. not be a member of the Quality Assurance Depart-ment.
The-Radiation Protection Officer will assure that audits
-are conducted regularly.
Audit reports will be evaluated and deficient areas corrected by the Radiation Protection Officer.
Results of audits and corrective actions will be documented and reported to Management and maintained on file.
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hADTATION PROTECTION
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PERSONNEL RESPONSIBILITY MATRIX
't Ouality Radiation Radiography President Assurance Protection
. Personnel-1:
Manager Officer-i O.A. FUNCTIONS:
1.-O.A.-Program A, C, D~
A, B, C, D
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- 2. Training A,
B,C,D E
- 3. Certifications A
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- 4. Testing' A
A, C, D, E
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- 5. Documentation & Change A-D, E E-6.-' Shipping A,D,E E
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Specifications A,
B, C, D
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!8.-Audits A, C, D A, C, D D
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