ML19324B328
| ML19324B328 | |
| Person / Time | |
|---|---|
| Site: | 07100147 |
| Issue date: | 10/26/1989 |
| From: | AMOCO OIL CO. |
| To: | |
| Shared Package | |
| ML19324B326 | List: |
| References | |
| NUDOCS 8911060054 | |
| Download: ML19324B328 (5) | |
Text
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OUALITY ASSURANCE PROGRAM (As Required by Subpart 11 of 10CFR Part 71)
(Ucense Numbers 45-01378 01 and 45 01378 02)
AMOCO OIL COMPANY P. O. HOX 578 YORKTOWN, VIRGINIA 23690 OR 2201 GOODWIN NECK ROAD GRAFFON, VIRGINIA 23692 REVISION 0 JUNE 29,1974 REVISION 1 OCTOBER 26,1989 PDC C
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TA13LE OF CONTENTS t
PAGE 1.1 Organization 1
1.2 Quality Assurance Program 1
2.3 Document Control 2
2.4 llandling, Storage and Shipping 2
l 2.5 Inspection, Test and Operating Status 2
i 2.6 Ouality Assurance Records 2
2.7 Audits 3
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10CFR71 OA PROGRAM i
AMOCO OIL COMPANY YORKTOWN. VIRGINIA i
1.1 Organization f
The Final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Amoco Oil Company. Design and fabrication of radioactive material i
shipping packages shall not be conducted under this Quality Assurance Program.
1he Quality Assurance Program is implemented using the following organization:
Mr. R. W. Ilirdsong, Superintendent of Engineering and Inspection, is in charge and has responsibility for the Radiography Program.
REv. 1 Mr. S.11. Smith, Project Engineer, is Radiation Safety Officer and has the direct responsibility for the Radiation Safety Program and Quality Assurance Requirements of Part 71 i
Mr. R. F. Elliott, Jr., Chief Radiographer REv. 1 Mr. D. R. Elliott, Jr., Radiographer l
REv. 1 Mr. C. W. Gustafson, Radiographer l
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, testing, operating status, and record keeping.
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- Ouality Assurance Program The management of Amoco Oil Company establishes and implements this Quality Assurance Program. Training for all OA functions, prior to engagement in thesc functions, is required according to written procedures. OA Program revisions will be made according to written procedures with management approval.1hc OA Program will ensure that all defined procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The OA 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. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
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2.3 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 OA functions are conducted in accordance with the latest applicable changes to these documents.
2,4 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 bandling, storage, and shipping operations.
2.5 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 l
packages will be positively maintained by wntten precedures.
Radiography personnel shall perform the regulatory required it?spections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
2,6 Ouality Af surance 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 wi!) be maintained in accordance with written procedures. The records will te identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
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2.7 Audits i
Established schedules of audits of the Ouality Assurance Program will be performed using written checklists. Results of audits will be maintained and reported to management. Audit reports will be evaluated and deficient areas corrected. The audits will be dependent on the safety significance of the activity being audited, but cach activity will be audited at least once per year. Audit reports will be maintained i
as part of the quality assurance records. Members of the audit team shall have no i
responsibility in the activity being audited.
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