ML19327A847
| ML19327A847 | |
| Person / Time | |
|---|---|
| Site: | 07100146 |
| Issue date: | 10/09/1989 |
| From: | Swanson K GLOBE X-RAY SERVICES, INC. |
| To: | Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 8910180251 | |
| Download: ML19327A847 (11) | |
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GLOBE LRAY SERVICES, INC.
i 4441 SOUTH UNION TULSA, OKLAHOMA 74132 (918) 446-1696 l
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10-9-89 United States Nuclear Regulatory Ca mission Attn: It Garles E MacDonald Chief Transportation Branch r
Division of Safeguards and Transportation, R1SS Washington, DC 20555 N
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Subject:
Quality Ascurance Program Renewal
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Dear Charles E. MacDonald,
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M4 sur cu Enclosed,is a copy of Globe X-Ray Services, Inc., Quali DMNa Assurance Program as required by subpart C of 10 CPR Part. p.
- 71. As required by 10 CFR Part 150.20, I request renewal
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7 of our QA program.
t only changes is R. V. Ozman's name has been removed and Radiation Safety Officer inserted. February 6, 1989, l
R. V. Ozman passed away and Kenneth Swanson was appointed Radiation Safety Officer and approved on March 20, 1989, i
Since oly, b
I sw Kenneth Swanson Radiation Safety Officer i
A Globe X-Ray Services, Inc.
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MAGNETIC PARTICLE. ULTR ASONIC, GAMMA RAY, COBALT, X-RAY, PENETRANT, FAA #212-31 HALOGEN, T GUAGE, REFRACTORY, TELEBRINELLER hk.
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. QUALITY' ASSURANCE PROGRAM 10 CFR-71;51
. TABLE OF CONTENTS
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-INTRODUCTION Page 1-
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f APPENDIX E CRITERIA-Organiza t ion '-
Page 2 Quality Assurance Program Page 3 Document' Control Page 4'
. Hand 1'ing, Storage 6 Shipping Page 5-1 Inspection,! Test and' Operating. status Page 6
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_ Quality Assurance Records Page_7
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, r Audits ~
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9 iQUALITY ASSURANCE. PROGRAM - 10 CFR Part 71.51-s 4
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INTRODUCTION l-p This quality Assurance Program is proposed by Globe X-Ray Services, Inc. to meet-the-requirements
- as set forth in.10 CFR Part. 71 for the safe and u.
- satisfactory maintenance, repair and useLof shipping packages of certain special form radioactive material.-
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10 CFR Part-71 Appendix E 1.1
-0RGANIZATION The final responsibility for the Quality Assurance 4
Program for Part 71 requirements rests, with Globe X-Ray: Services, Inc. Design and fabrication'of radioactive material shipping packages shall not Se conducted.under this program.
The Radiation Safety Officer will.be responsible for the Part 71 Q'uality Assurance Requirements.
The-Radiation Safety Officer, is responsible for the overall' administration of the prog' ram, training and certification, document control and auditing,- The Radiographers are responsible for the handling, storing, shipping, inspection, test, operating status and-record keeping on the job only.
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i-I l.i 10 CFR Part 71 Appendix E 1.2 - Quality Assurance Program
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The management of Globe X-Ray Services, Inc, establishes j
i and implements this Quality Assurance Program.
Training
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is required according to written procedures prior to L
engaging in these functions.
Any revisions to this program will be made according to written procedure.
The Quality Assurance Program will ensure that all defined quality control l
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-procedures, engineering procedures, and specific provisions oflthe package design approval are satisfied, and will emphasize control of the characteristics of the package which-L are critical to safety.
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'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 t
after July 1, 1978 l
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- 10'CFR Part.71 Appendix El 3 - Document Control s
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.
The Radiation Safety Officer shall insure that all Quality Assurance functions are conducted in accordance I
with" the latest applicable changes to these documents.
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- s 10 CFR-Part 71< Appendix E 1.4 - Handling, Storage and Shipping-F Written safety procedures concerning the handling, storage i
and shipping of packages for certain special form radioactive' j
material willfbe followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections I
have been completed.
Work instructions will be provided for handling, storage and shipping instructions.
The Radiation ~ Safety.0fficer shall perform the critical handling, storage and shipping operations.
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101CFR Part 71 Appendix E 1.5 - Inspection, Test and Operating Status Inspection, test and operating _ status of packages for i
certain special form radioactive material will be indicated f
and-controlled by written procedures.
Status will be
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< indicated by tag, label, marking or log entry.
Status of nonconforming-parts or packages will be positively maintained by' written procedures, t
Radiography personnel sh'all perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety.0fficer shall ensure t
that these_ functions-are-performed.
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10 CFR part 71' Appendix E 1.6 - Quality Assurance Records I
e Records of Package approvals (including reference and.
drawings), inspections, tests, operating logs, audit results, personnel _ training and qualifications and records j
of shipments will be maintained.
Descriptions of equipment and written procedures will also_be maintained.
These records will be maintained in accordance with p
written procedures.
The records will'be identifiable i
11 and retrievable.
A list of these records, with their n
storage locations, will be maintained by the Radiation Safety _0fficer.
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T 10 CFR Part 71 Appendix-E 1.7 - Audits o
Established schedules of audits of the Quality Assurance
' Program will be performed using written checklists.
Results of audits will be maintained;and reported to.
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management.
Audit-reports will be evaluated.cnd f
deficient areas corrected.
The audits will be dependent i
on the safety-significance of the activity being' audited, but;each-activity will be audited at'least once l
t per year.
Audit reports will be maintained as part of j
E the quality assurance records.
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