ML19350D280
| ML19350D280 | |
| Person / Time | |
|---|---|
| Site: | 07100427 |
| Issue date: | 03/13/1981 |
| From: | ENVIROTECH CORP. |
| To: | |
| Shared Package | |
| ML19350D279 | List: |
| References | |
| 18769, NUDOCS 8104150110 | |
| Download: ML19350D280 (4) | |
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~ 10 CFR PART 71 QA PROGRTJ4 EUR IGTERIAL' LICENSE 43-14861-10 1.
Organization The final responsibility for the Quality Assurance (QA) Program for-Part 71 Requirements rests'with Envirotech Corporation, Eimco Foundry Division. ' Design and Fabrication shall not be conducted under this CA Program. The QA Prcgram is implemnted using the following organization: See attached " Appendix C".
The Radiation Safety Officer is res;cnsible for overall ad:cinis-traticn of the program, training and certification, document; centrol, and auditirg.
The Radiographers are responsible for hvAling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Eimco Foundry Division establishes and implements this CA Program. Training, prior to engagemnt, for all QA functions is required according to written procedures. QA Program revisions will be rade according to written procedures with managenent approval. The QA Program will ensure that all defined CC procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA program will ecphasize control of the characteristics of the package which are critical to safety.
The Padiation Safety Officer shall assurb that all radioactive material shipping packages are designed and ranufactured under a QA Program approved by the Nuclear Regulatory Ccranission for all packages designed or fabricated after January 1, 1979. This requirenent will be satisfied by receiving a certification to this effect frcm the manufacturer.
3.
M-wnt 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 QA functions are conducted in accordance with the latest applicable changes to these d m e ts.
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ENVIROTECH
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Ear ling, Storage, ard Shipping a
4.
Written safety procedures concerni:g the hardling, storage, and shipping of packages for ceitain swial form radioactive raterial will be followed. niPats will not be nade unless all tests.
certificaticns, acceptances, ard final ir W ons have been ca.d pleted. Work 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 Operath.; Status IrMon, test, ard cperating status of packages for r2rtain s p ial form radioactive raterial will be irdicated and controlled by written procedures. Status will be indicated by tag, label, rarking, or log entry.. Status of nonconforming parts or package 3 will be positively raintained by written procedures.
Padiography personnel shall perform the regulatory required in-spections ard tests in accordance with writter procedures. 'Ihe Radiation Safety Officer shall assure that these functions are perfonred.
6.
01a1ity Assurance Pecords Records of pacNage approvals (including references and drawings),
procurement, inspections, tests, cperating legs, audit results, personnel training and gnalifications and records of shipments will he maintained. Descriptions of equiprent ard written procedures l
will also be Iraintained.
'Itese records will be raintained in accordance with written pro-cedures. The records will be identified ard retrievable. A list of these records, with their storage locations, will be maintained by the Padiation Safety Officer.
7.
Audits Estahlichevi schedules of audits of the QA Program will be perforIred using written check lists. Results of audits will be maintained and reported to management. Audit reports will be evaluated and de-ficient areas corrected. The audits will be deperdent on the safety significance of the activity being audited, but each activity will be audited at least once every five years., hxiit reports will be raintained as part of the quality assurance records. Mmbers of the audit team shall have no responsibility in the activity being auditsd.
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EIMCO FOUtIDRY ENVIROTECH APPENDIX C' Organizational Chart President & General Manager Eimco Foundry Division Quality Assurance Manager Radiation Safety Officer Radiographic Supervisor NDE Supervisor Assistant Radiographers Radiographers NDE Inspectors l
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APPENDE{ D-Cualificaticns o_f Fadintien Safety Officer f
NAME: BAIED EVXG A.
FAiv-atien:
1.
Graduated frcm Brigham Yceng University in June 1969 with a B.S. Degree in Ma:#n+ ring Mi= ring.
2.
CcEpleted and pac @ a P2.diaticn Safety Spaciatict Training Cow at Oklahcxra State University in April 1980.
B.
Exterience:
1.
Industrial Enginee.r at Einico Foundry Septerber 1972 to 1975.
2.
Productica Centrol Supe _ tisor at Eimco Foundrf 1975-1976.
3.
Fou' dry Engineering Supervisor at Einx:o Foundry 1976-1979.
4.
Q?ality Control Manager at Fimco Fou:xiry 1979-Present.
A.
Cperated Tech / Cps Mcxiel A-424-12, ccbalt 60 Sealed Source - 50 Curie.
B.
Supervised Radiographers for cne and cne half years.
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