ML19318C981
| ML19318C981 | |
| Person / Time | |
|---|---|
| Site: | 07100392 |
| Issue date: | 06/13/1980 |
| From: | BAKER TESTING SERVICES, INC. |
| To: | |
| Shared Package | |
| ML19318C976 | List: |
| References | |
| 16601, 26247, NUDOCS 8007070133 | |
| Download: ML19318C981 (4) | |
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BAKER TESTING SERVICES, INC.
NONDESTRUCTIVE EXAMINATION METALLURGY AND FAILURE ANALYSIS FIED E. STR AUT. Pasasess,f St FOTTLER ROAD KIMMETH F. S AMER. VsCE Pmessessov HINGHAM. MASS. 02043 M. DAV10 L. HOLT TasAsunse (417) 749-0770 10CFF71 QA PROGRAM
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FOR BAKER TESTING SERVICES INC.
1.
Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Baker Testing Services Inc.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the following organization (see Appendix 1).
The Radiation Safety Officer is responsibile for overall administration of the program, training and certification, document control, and auditing.
i The Radiographers are responsible for handling, storing, shipping, inspection test, operating status and record keeping.
2.
Quality Assurance Program The management of Baker Testing Services Inc. establishes and implements this Quality Assurance Program.
Training for all QA functions, prior to engagement in these 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 QC procedures, engineering procedures 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 material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after 1 January 1979 This requirement can be satisfied by receiving a certification to this effect froM the' manufacturer.
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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 functions are conducted in accordance with the latest applicable changes to these documents.
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4.
Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages 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 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 con-trolled 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 r.re performed.
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Quality Assurance Records Records of package approvals (including references and drawings), 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.
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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 Quality Assurance Program will be performed using written checklists.
Results of audits will be maintained and reported to manag'ement.
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.
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APPENDIX 1 4'
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.r-General Manager - Responsible for all day _
to day N.D.E.
Administrator of all exam-inations with regard to radiation safety and levels of competence for.radiographers Radiation Safety Officer and assistant radiographers.- Responsible for administration of calibrations and Kenneth F. Baker maintenance of all radiation monitoring 5
equipment, gamma ray projectors, and all equipment pertaining to and used for non-destructive examination with regard to scaled sources.
Assistant to Radiation Safety Officer in
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Assistant all matters pertaining t.o radiation safety, calibration and maintenance of radiation Radiation Safety Officer monitoring equipment, gamma ray projectors Fred E. Straut and all equipment pertaining.to and used for nondestructive examination with regard to sealed sources.
i Shall report directly to Pc aiation Safety Officer and/or Assis'.aut Radiation Safety Officer.
Shall be responsible for imple-Radiographer mentation of ccmpany NRC Rules and Regula-tions and policys with regard to gamma ray projectcrs used for nondestructive examina-tion.
The accistant radiographer sha1'1 report directly to the radiographer.
He shall Assistant act in an assistant capacity only.
He shall be under the direct supervision of Radiographer the radiographer in all matters pertaining to radiation monitoring equipment, gamma ray projectors, and any and all equipment with regard to sealed sources.
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