ML19329F741
| ML19329F741 | |
| Person / Time | |
|---|---|
| Site: | 07100221 |
| Issue date: | 06/13/1980 |
| From: | ALLIS-CHALMERS CORP. |
| To: | |
| Shared Package | |
| ML19329F740 | List: |
| References | |
| 16648, NUDOCS 8007110016 | |
| Download: ML19329F741 (3) | |
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June 13, 1980 JOCFR71 QA, Program For Industrial Radiography Licensees 1.
Organization The final responsibility for the Quality Assurance Program for Part 71 rests with Allis-Chalmers.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Prcgram. The Quality Assurance Program is implemented using the attached Organizational Chart.
The Radiation Safety Officer is the responsible individual for the Part 71 Quality AssuranTe requirements. 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, test, operating status and record keeping.
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2.
Quality Assurance Program The management of Allis-Chalmers establishes and implements this Quality Assurance Program. Training of all QA functions, prior
- o engagenent in these 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 procedures, 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.
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 after 1 January 1979.
This requirement can be satisfied by receiving a certifica-tion to this effect from the manufacturer.
3.
pocumen Contro_1 All documents related to a specific shipping package will be contrclied through the use of written procedures. All document changes will be performed according to written procedures approved by management.
The Radiatien Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these
. documents.
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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 com-pleted. Wcrk instructions will be provided for handling, storage and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection, Test and operating Status Inspection, test and operating status of packages for certain special form radiactive 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 packages will be positively maintained by written procedures.
1 Radiography personnel shall perform the regulatory required inspec-tions and tests in accordance with writteri precedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including ref erences and drawir.gs),
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 main-tained.
These records will be maintained in accordance with written pro-cedures. The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the Quality 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 each activity will be audited at least once per 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.
e General Manager Goetz Pfafflin Manager, Quality Assurance Jack'E. Minnich Supervisor, Quality Engineering Lewis E. Detter Chief Radiation Safety Officer Samuel Gill i
Radiation Safety Officer Lewis E. Detter Ronald C.
Spangler William E. Enterline i
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