ML19341A383
| ML19341A383 | |
| Person / Time | |
|---|---|
| Site: | 07100405 |
| Issue date: | 12/18/1980 |
| From: | ENERGY, INC. |
| To: | |
| Shared Package | |
| ML19341A382 | List: |
| References | |
| 18146, NUDOCS 8101230286 | |
| Download: ML19341A383 (5) | |
Text
-
./
g tv
+
i ENERGY IN CO R AO A ATED 10 CFR PART,1 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSEES j
1.
Organization The final responsibility for the Quality Assurance (QA) Proaram for Part 71 Requirements rests with Energy Incorporated.
Design and Fabrication shall not be conducted under this QA Program. The QA Program is implemented using the organization charts as follows-Figures 1.1, 1.2, and 1.3.
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 and operating status and recordkeeping.
2.
Quality. Assurance Program The management of Energy Incorporated establishes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedures. QA Program revisions will be I
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.
l The Radiation Safety Officer shall assure that all radioactive material i
shipping packages are designed and manufactured under a QA Program approved by the Nuclear Regulatory Commission for all packages designed i
or fabricated after January 1,1979. This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
i 3.
Document Control All Document Control 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.
l The Radiation Safety Officer shall ensure that all QA functions are I
conducted in accordance with the latest applicable changes to these
-m.
documents.
{
\\
\\
-E ADOUARTERI 0*.E ENERGY 09 P O 60x 736 IDAHO FALLS iCA40 62:31 W 6. S S 1000 T'.'. s 9t0-973-5979 ENERGYINO IDAH RICHMOND VIRGINIA SEATTLE WASHtNGTON ANO ALC,;% C90VE. NEW MEXICO
- sFiOE3 IN was.NGtcN O C +
2-4.
Handling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shippina of packages for certain special form radioactive material will be fol-lowed. Shipments will not be made unless all tests, certifications,
acceptances, and final inspections have been completed. Work instruc-tions will be provided for handling, storage, and shipping operations.
i Radiography personnel shall perform the critical handling, storage, and j
shipping operations.
1
' 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 taa, label, marking, or log entry. Status of nonconforming parts or packages vill be positively maintained by written procedures.
I Radiography personnel shall perform the regulatory required inspections i
and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are perfomed.
l6. Quality Assurance Recot Records if package approvals (including references and drawings),
procurement, inspections, tests, operating logs. audit results, person-i nel training and qualifications and records of shipments will be maintained.
Descriptions of equipment and written procedures will l
also be maintained.
I These records will be maintained in accordance with written procedures.
The records will be identified and retrievable.
A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits i
Established schedules of audits of the QA Program will be performed using written check iists.
Results of audits will be maintained and reported to nanacement. Audit reports will be evaluated and deficient areas corrected.
The audits will t' dependent on the safety sianifi-cance 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.
n,,,
,)
f i
l
(
i
~.
8 EtlEllGY lt4CORPOil ATED JANUARY 10.1940 APPROYED...
k APPHovE lidCORPOn AT ED PRESIDEtif & CEO W.V.BOTis ConPORATE OA H. M Alte DUSil4ESS COf4Til ACTS AND DEVELOPMENT ADMlHIS TO ATIOle FINAflCE &
VICE Pl1ECIDEf47 VICE PRESIDEleT ACCOUNilNG VICE PflE810EllT E.PEDERSEff II. L. L AilH U. HOYfA TZKl C3 S=9 W-e)
ENGINEEntt10 &
COMPilTEn SYSTEMS FIELD OFFICE TECHillCAL SEnVICES
& ANALYSIS DIVISION ENEROY PHODUC OPERATIOf43 DIYlSION VICE PRES 10EHT OF ID Alt 0 VICE P81ECIDEff T 8f1. VICE PRES 10Elli &
PRESIDEtJT TECllttlCAL DinECTOR fl. FE flGU5 0tl K. MOOnE H. GnlEDE N. 80W ARD
' ~
74 FIGURE,l.1 COMPANY MANAGEMENT STRUCTURE
0 l
A>
3 g, f-4Va lf MG b
ftS nEn ECE 8
EI u f
A f,' b irs M
GE rA ifE 4
E M A
O S
K
&E C
8CR E
4IfVO D
ORT T
I TIEC WI SE A
4 Rfn ii f
L eld A
V.
PA O
Tn OLP T
4fi Aff T O n
SIC E
S S
DA O
AO J
I FH Fi C
)
f Af Tl SR R
4 S
i 0
SA MO E
f T
I T
D E
4 F
L AT G
E N
T Y
N A
P RC A
S E Ri C
S Ol E
n N
L G
C DGE L
i L
f E
A MTE W
L N
I eon M T D i E
A u
G
(
PSG O
A U
V PA nD W
M u
A L
uP ORl OEA n
I O
C R
E S
L T4 Y
l M
T L Ol E
L f
O M
l uS N
A EV U W
E&A E
E.
A A
C D
LM H.
E T
O G
DL N
al C
V M D
R I
J G
I E
S m A
E S
FE E
E aCI T
R D
C SO YR n
L, P
d4 oV l1 SP t
E0 A.
Nff I
tEf D8 nSD SU
~
C iL5
[G 2I.
1 EAlv nR
- N..
NCl PE H.
IlO F
G T
I Gi E
f L
N C-Hi C n.
Hl O14) 4 E
l V
n 0R nf EEm I
R4C tc EE M
E L
E G
G eE T 1O S
f U n T
RTm Ef T
L H
NA I
E in s
A P
Nn E
SNR lGcE g
OTN U
IO CL0 S
Nl I
U i
sl OO5 U
unO H
SRE E
I i n
CN A O
GM Dnl O
GB EEG 4
F Sro n
L M D
CET f
CEA C
E V
E 4I EC O
Eu g
CtO A
f 8nn D
I m
A AM fK T
DLf I
l D
Ef SNE C
O41 l
Cu n
ni1 W
DO 0OP I
F M.
inM inn ff N
Gi llff t.AA G.
yin C
fo A
AR 1CJ L.
N.-
ND M
pdm J
S f
t T
TS1 ET l
S t
I i
i E
E L
J A c ClC D
i L.
F A
R u
EgA O
T LN n
L&[
n A n
T E
l E-f ACT E
S O
E ol L
N iaL L
HtrU t
Es8 I
CH u.
G S E O n
T C N
n R
n R
E O
S E
T TE E
C Y
CG OG T
S W
G C d
E EA TA P
O C
lTn M
O S
OA f
E S
CN U
S HUE A
J l
K J
J P
f P
EA O
T lCi E
P JM 3C A
EED D
R RH ln O
D I
L NEB E4J P
4 i M t
F C
I T K
i D
EJA lM fO Y
L C
D C PA A
MOE A
l A
g.
GR H S.
I M
l E L
R W
URT g
f C
n C
E G
SP l
E 4P JO AO D
N D
L O
E J
M E
R P
R l
O f
S P
P C
T P
A l
l O
P R
O y
C n bR A
TO l
f U
CT 4
I f
EC A
E N
J Y
J
- D On O
o G
ni T
E E
n v
V FD S
o O
E Lu N
n R
0Al W
I N
e P
fli r
P E
A A
AC 8
l' 0
(
o OA ENGINEERING 8 SERVICES APP R OVA L APPROVAL DIRECTOR QUALITY ENGINEERING HOME MANAGER OFFICE A
Y FIELD RADIATION ULTRASONICS MAGNETIC LIQUID LEAK SAFETY PARTICLE PENETRANT TESTING OFFICER (MT)
(P T)
(LT)
@g 29 RADIOGRAPHY (RT) t s t-h,(
FIGURE l-3 c.
QUALITY ENGINEERING ORGANIZATION p
.