ML19323H477

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QA Program,Revision a
ML19323H477
Person / Time
Site: 07100387
Issue date: 05/28/1980
From:
MASSACHUSETTS MATERIALS RESEARCH, INC.
To:
Shared Package
ML19323H476 List:
References
16478, NUDOCS 8006130036
Download: ML19323H477 (6)
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IvIASSACHUSETTS MATERIALS RESEARCH. INC.

i 244 WEST Bon 5 TON STREET

  • TEL 617-835-6262 i

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j NRC License !20-19130-01 l

1 QUALITY ASSURANCE PROGRAM l

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TRANSPORTING RADIOACTIVE MATERIAL PACKAGES AS REQUIRED BY 10 C.~R PART 71 I

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REVISION A If-[[N6

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APPROVED:

RADIATIONSpETYCFFICER DATE

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VR, MASSACHUSETTS M.ATERIAI._S RESEARCH. INC.

241 WEST BOYLSTON STREET

  • TEL 617-8354262 r 1.

Organizaticn The final responsibility for the 'Juelity) Assurance (OA) Frogram for Part 71 Requirements rests with (IOR.

Design and Fabrication shall not be conducted undar this OA Program.

The CA Prograc is implemented using the following crganization:

PRESIDE::T

'ACIATICN SAFFTYi GENERAL MANAGER OFFICER ASSISTANT RADIATION ax. Mr-C r..r Tr.e..n..

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.... :. q The Radiation Safety Cfficer is respcnsible for overell administration cf the prcgrat, training end cer.ification, document contrcl, and cuditing.

The Radiographers cre respcnsible for handling, rtoring, shippinE.

inspection, test and operating st='.us and record ;;ceping.

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Quality Assurance Progra:

The canagement cf T@2's RMiegraphy Fregm ectablir.hos end implements thic OA Prograc.

Trcining, prier Oc engagement, fcr all QA functions is recuired ecccrding te writtcr. ;rccedures.

QA Program revisicns vill be nde acccrding te ' ritten prccedures 1

with manarement arpreval.

The QA Progran till e. cure that all g

defined CC prccedbres, encine ering procedu-es,

r:.' s;ccific ll previsiens cf the packare design approva are snticfied.

The

,l' CA pregram will e=phasiEe centrol of the chsras;e cactics cf the

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4 MASSACI-IT_TSETTS M.ATERIALS RESEARCH. INC.

f 241 WEST BOYLSTON STREET

  • WEST BOYLSTON, MASSACHUSETT5 01583
  • TEL 617 835-6262 2

package which are critical to ssfety.

The Radiation Safety Officer shall assure that all radioactive caterial shipping packages are designed and manufectured urder a 1A Fregram approved by the Nuclear Regulatory Certission for all peckages designed or fabricated after January 1, 1979.

This requirement will be satisfied by receiving a certification of this effect from the canufacturer.

Docurent Cont'rel 112 d:cuments related to a specific skipping package will be centrolled through the use of written precedures.

All doctr ent changes will be perforced acccMing to '-itten precedures spproved b/ managccent.

he Radiation Safety Officer'sha31 insu e ths.t ell CA functions are ecnducted in accordance with the latest applicable changes' ic these docur.ents.

Handling, Storage, e*nd Shipping a.

C. ten safety procedures cenecrning the handling, storage,

nd shipping cf packages fer certain speciel for. radioactive ta;= rial will bs followed.

Shiptents will not be made t'r.less all tes s, certifications, acceptancer, and final inspecticns have been ecmpleted.

'!crk instructions are previded for hindling, storsge, and shipping operatiens in Parts 10 and 13 ef U 2.'s Operating and Emergency Frccedures.for Ir.dustrial Radiography.

Radiccraphy perscnnel shall perfers the critical Pandling,

crage, and shipping operaticns.

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Inspection, Test, and Operating Status Inspection, test, and operating status of packages for certain c;eciel form radioactive material will be indicated and controlled by written procedures.

Status will be indicated by tag, label,

Erking, or log entry.

Status of nonconforming parts or packages will be pcsitively =aintained by written precedures.

l Radiegraphy persennel shall parferm the regulatcry required ins;ecticas end tests in accordance with written precedures 0:ntained in Parts 7,8 and 11, Operating and Emargency Precedure

."inual.

The Raiiation Safety Officer shall ensu e tk.at thc e fun::icns are perf:rced.

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MASSACHUSETTS MATERIAI S RESEARCH. INC.

241 WEST BOYLSTON STREET

  • TEL 017 8354262 r 6.

Gunlity Assurance Records Records of package approvals (including references and drawings),

procurement, inspections, tests, operating logs, audit results, personnel training and qualificaticns and records of shipments will be maintained.

Descriptiens of equipment and written procedures will also be maintained.

These records wi11 be maintained in acccrdance with written procedures.

The reccrds will be identified and retrievable.

A list of chese records, with their eterage 1ccaciens, will be maintained by the Radiation Safety Officer.

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AUDITS:

A yearly audit of the Cuality Assurence Program shall be performad by the General Menager of IE.

A written checklist (appendix I) shall serve as the record with the results maintain =d in the Quality Assuranc'e files.

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APPENDIX I OUALITY ASSURANCE PROGRAM FOR NRC LICENSE #20-19130-01 YEARLY AUDIT CHECKLIST 1

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No items of noncompliance or unsafe conditions were found.

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The following items of noncompliance or unsafe conditions were found.

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1. A current copy of the Quality Assurance Program was not j

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2. Records of receipt, transfer or disposal of radioactive material were not properly naintained, f

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3. Certificates'from manufacturers of radioactive material shipping containers showing that all containers designed or fabricated after July 1, 1979 were done so under a Quality Assurance Program approved by the NRC were not properly maintained.

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4. Containers were not properly labeled to indicate the presence of Radioactive Material.

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5. Personnel did not follow established safety procedured for handling, storage and shipping of containers containing radioactive material, o

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6. Personel training records were not properly maintained.

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7. Other

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Remarks:

(Auditor to use. this section to expound on any 5

items of noncompliance or unsafe conditions j

checked.)

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Date of Audit:

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The Auditor has explained and I understand the findings of this audit.

Any itens of noncompliance will be corrected within the next 30 days.

DATE RADIATION SAFETY OFFICER OsJ 6

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