ML19327B614

Application for Renewal of QA Program Under Certificate of Compliance:0200.Fee Paid

ML19327B614
Person / Time
Site:	07100200
Issue date:	10/23/1989
From:	Winget R INDUSTRIAL INSPECTION & TESTING SERVICE (J.T. CULLEN
To:	Macdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
NUDOCS 8911020277
Download: ML19327B614 (4)

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.. w 1.1 1.0, INDUSTRIAL INSPECTION AND TESTING SERVICE, INC.

~ P.' O. BOX 920, CLINTON, IA 52732

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. AFTER HRS. 319-242-0352 OR 8g1Q zw r.s g g 7

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NVss MW SECTION J,

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. DOCKET CLERK ~

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s OCTOBER 23, 1989

. CHARLES E.

HACDONALD, CHIEF TRANSPORTATION BRANCH DIVISION OF.. SAFEGUARDS AND TRANSPORTATION, NHSS

.U.-S.

NUCLEAR REGULATORY COMMISSION WASHINGTON, DC 20555 DEAR HR. MACDONALD, THIS-IS',TO. REQUEST RENEWAL OF OUR QUALITY ASSURANCE PROGRAH FOR RADIOACTIVE MATERIAL PACKAGES NO. 0200.

ATTACHED IS A COPY OF OUR PROGRAH-AND=THE APPLICATION FEE OF S150.00.

JIF THEREIARElANY-QUESTIONS, PLEASE CALL HE AT 1-319-242-7761.

.THANK YOU,

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N REX'H. WINGET, RSO i

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NOn-destructive Testing, ASME, API and Other specifications Metallurgical consultation Weld & weld certification - weld procedures

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ATTACHMENT "K'_'

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QUALITY ASSURANCE PROGRAM FOR RADIOACTIVE MATERIAL SHIPPING CONTAINERS 1.

. Organization The final l responsibility for the Quality Assurance-(QA) l'

Program'for Part 71 Requirements rests with The Industrial l

Inspection and Test.ing_ Service; A Division of J.T. Cullen Company, Inc., Clinton, Iowa.

Design and fabrication shall 1

not be. conducted under this QA Program.

The QA Program is? implemented using the following organization:

NOTE:

1.

President 2.

Radiation Safety Officer

3. ' Radiographic. Personnel

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The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.

i The Radiographers are responsible ' for handling, storing, t

shipping, inspection, test 5and operating status and record-l

' keeping..

2.

-Quality desurance Program The management of I.I.T.S. establishes and implements this l

QA Program.

Training, prior to engagement, for all-QA 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 procedurea, 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.

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- Qu^11ty ' Anrur'nc7 Pr~ gram (C^n't.)

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i LThel Radiation Safety Officer shall assure that all radioactive s

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material ~ shipping packages are designed and manufactured under y

a-QA Program approved by ' the Nuclear Regulatory Commission for f

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. ell packages designed or fabricated after January 1,1979.

This i[

• requirement.will be satisfied by receiving a certification to this i

effect :from the manufacturer.,

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3. -

Document control I) i.

'All documents related to a specific shipping. package will'be

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-controlled.through the use of written procedures.

All l

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document changes will be performed according to written

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procedures approved'by management.'

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The Radiation Safety Officer shall insure that all: QA functions are conducted in accordance with the latent applicable changes-d to these documents.

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4.. LHandling, Storage and Shipping.

p Written procedures concerning the handling, storage and

-shipping of packages for certain special form radioactive j

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.

.These records.will be maintained in accordance with written procedures.

The records will be identifiable and retrievable.

A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.

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' ATTACHMENT "X"'(CON'T.)-

7.

Audits

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Established schedules of audits of the QA Program will be t

performed using written check lists.

Results of-audits will be maintained and reported to management.

Audit reports will be evaluated and deficient areas corrected.

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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 oe main-s tained as-part of the quality assurance records.

Members of.

t thefaudit team shall have no responsibility in the activity 7

i being audited.

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