ML19320D289
| ML19320D289 | |
| Person / Time | |
|---|---|
| Site: | 07100139 |
| Issue date: | 06/27/1980 |
| From: | EMVTGR, TULSA GAMMA RAY, INC. |
| To: | |
| Shared Package | |
| ML19320D285 | List: |
| References | |
| 16731, NUDOCS 8007210205 | |
| Download: ML19320D289 (3) | |
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Q 1127 SOUTH LEWIS TULSA. OKLAHOMA 74104 585 3228 g
J AMES C. MOSS pmassoENT NRC License #35-17178-01 QUALITY ASSURANCE PROGRAM
- 1. ORGANIZATION The final responsibility for the OA Program for Port 71 requirements rests with Tulso Gamma Roy, Inc.
Cesign and fabrication shall not be conducted under this OA Program. The QA Program is implemented os shown on the ottoched organization chart.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing.
1 The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
- 2. QUALITY ASSURANCE PROGRAM The management of Tulso Gomme Roy, 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 mode according to written. procedures with management opproval. The OA Program will ensure that all defined QA Procedures, engineering procedures and specific provisions of the package design opproval are satisfied. The QA Program will emphasize control of the chorocteristics of the package which are critical to safety.
The Radiation Safety Officer shall ossure that all radioactive material shipping packages are designed and manufactured under a QA program opproved by Nuclear Regulatory Commission for oli packages designed or fabricated after January 1,1979. This requirement con be satisfied by receiving a certification to this effect from the manufacturer..
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- 3. DCCUMENT CONTROL All documents related to o 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.
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y Pogo 2 - Ouolity Assuranco Progr:m The Radiation Safety Officer shall ensure that all QA functions are conducted in accordance with thelatestopplicable changes to these document:.
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.
S. 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 tog, label, marking or log entry. Status of nonconforming ports or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and test 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, cperating logs, audit results, personnel training and qualifications and records of shipments will be maintained. Descriptions of equipment and written procedures will also be maintained, c)
The records will be maintained in accordance with a writte,n piecedure, b)
The records will be identified and retrievable, c)
The Radiation Safety Officer will maintain a list of the records and their storoge location.
- 7. AUDITS Established schedule of audits of the QA Program will be performed using written check lists.
Results of audits will be maintained and reported to managements. Audit reports will be evoluoted and deficient areas corrected. The audits will be dependent'of the safety significonce of the activity being audited, but each activity will be audited rit least once a 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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Tendri'cTib. Stewo'rt, Radiation S ety Cfficer Tulso Gommo Roy, Inc.
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o ORGANIZATIONAL CHART i
JAMES C. MOSS E. C. MOSS
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PRESIDENT S ECRETARY TREASURER LUIS ROMERO!
KENDf.lCK L. STEWART RADIATION SAFETY OFFICER VICE PRESIDENT:
COMPTROLLER P
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l g'tality Assurance Program Q
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ATTACHMENT 1
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