ML19353A404

QA Program for Radiography.Organizational Chart Encl

ML19353A404
Person / Time
Site:	07100401
Issue date:	12/05/1980
From:	Brown W, Friedel F RELIANCE TESTING CO. (FORMERLY RELIANCE TESTING LABOR
To:
Shared Package
ML19353A403	List: ML19353A402 ML19353A404
References
18032, NUDOCS 8101080376
Download: ML19353A404 (9)

Text

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R ReHance TesHng Laboratones, Inc.

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P.O. Box 85, Timonium, Maryland 21093 - (301) 252-6030 December 5, 1980 10 CFR Part 71 QA PROGRAM 1.

Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Reliance Testing Laborator-Design and Fabrication shall not be conducted under ies, Inc.

this QA Program.

The QA Program is implemented using the following organization:

Note:

The Organizational Chart is attached.

The Radiation Safety Officer is responsible for overal7. admin-istration of the program, training and certification, document control, and auditing.

The Radiographers are responsible for handling, storing, ship-ping, inspection, test and operating status and recordkeeping.

2.

Quality Assurance Program The management of Reliance Testing Laboratories, Inc. 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 made according to written procedures with management approval.

The QA Program will ensure that all defined QC procedures, engineering procedures, and specific pro-visions 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 QA Program approved by the Nuclear Regulatory Commission for all 1979.

This packages designed or fabricated after January 1, requirement will be satisfied by receiving a certification to this effect from the manufacturer.

3.

Document Control All documents related to a specific shipping package wili be controlled through the use of written procedures.

All cocument changes will be performed according to written procedures approved by management.

THIS DOCUMENT CONTAINS 8101 og 03 7 6 P00R QUAUTY PAGES

Pa

.Reliance T: sting Libmtari s, Inc.

f.Ml7 Page 2 The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.

4.

Handling, Storage, and Shipping Written safety procedures concerning the handling, storage and shippir.g of packages for certain special form radioactive mater-ial 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.

Radiography personnel shall perform the critical handling, stor-age, and shipping operations.

5.

Inspection, Test and Operating Status test and operating status of packages for certain

-Inspection, special form radioactive 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.

Radiography personnel shall perform the regulatory required insp-ections and tests in accordance with written procedures.

The Radiation Safety Officer shall ensure that these functions are performed.

6.

Quality Assurance Records Records of package approvals (including references and drawings),

inspections, tests, operating logs, audit results, procedurement, personnel training and qualifications and records of shipments will be maintained.

Descriptions of equipment and written pro-cedures will also be maintained.

These records will be maintained in accordance with written pro-The records will be identified and retrievable.

A cedures.

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

7.

Audits Established schedules of audits of the QA Program will be per-performed using writtea check lists.

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, Audit but each activity will be audited at least once per year.

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l]y R:li:nca Tcsting Libsrittri s, Inc.

Page 3

.d5 reports will be maintained as part of the quality assurance records.

Members of the audit team shall have no responsibil-ity in the activity being audited.

Reliance Testing Laboratories, Inc.

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Submitted by Frank C. Friedel Radiation Safety Officer

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r Approved by Wilbur F. Brown President I

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President Vice President i

Secretary / Treasurer I

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.. Chief Inspector - Training Supervisor t

Re dent Inspector Lab Supbrvisor i

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PRESIDENT l

The president shall be the principal executive officer of the corporation and, subject to the control of the directors, shall in general supervise and control all of the business and affairs of the corporation.

He shall, when present, y.

preside at all meetings of the stockholders and of the y.3..

. directors.

He may sign, with the secretary or any other r,

proper officer of the corporation thereunto authorized by the directors, certificates for shares of the corporation, any deeds, mortgages, bonds, contracts, or other instruments which the directors have authorized to be executed, except in cases where the signing and execution thereof shall be expressly delegated by the directors or by the by-laws to some-other officer or agent of the

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co rpo ration, or shall be required by law to be otherwise signed or executed; and in general shall perform all duties incident to the office of president and such other duties as

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may be prescribed by the directors from time to time.

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R ADIATION SAFETY OFFICER The RSO is directly responsible to the president and all local, state and Federal Agencies concerned for safe handling and proper usage; of X-ray and Co. uis.- rcy emitter devices used for inspection and t alibratten purpo se s.

This also includes proper and adequate training

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and periodic surveillance bf personnel using this equipment.

The RSO is responsible for maintaining all documents pertaining to Federal and Agre? ment State licenses for Radioactive Material. These shall include, but not be limited to:

(A)

Receipt and Transfer Log (B)

Daily Dosimeter Log (C)

Radiographic Inspection and Survey Log (D)

Film Badge Readings

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Equipment and Maintenance Log (F)

Leak Test Reports

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CHIEF INSPECTOR - TR AINING SUPERVISOR The Chief Inspector Training Supervisor is directly.

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responsible to' the President for ~ the overall operation of l

,R eliance Testing Laboratories.

His responsibilities are as follows:

(A)

Directing, planning, and laying out details of inspection standards, methods and procedures used by the laboratories

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in complying will.all applicable Federal Aviation Regulations and manufacturers' recomm endation s.

(B)

Assist, supervise and direct all personnel assigned to the Inspection Station.

(C)

Assignment of personnel who are trained and capabl2 of performing the inspection services contracted by Reliance Testing Laboratories, Inc.

(D)

Ascertain that all inspections are properly performed i.

on completed work before it is released.

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Assure that the proper inspection records, reports and

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Maintain a file in such a manner that information on

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Maintain a file of pertinent FAA, Military, and' I

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(H) ' Interpret the results of nondestructive tests as prescribed I

by the applicable specifications. In the event the first l

1 interpretation is questionable, a second will be obtained by I

a qualified person.

(I)

Execution of Malfunction or Defect Report, Form FAA-8330-2,

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He is repsonsible for Preliminary, Hidden '

Damage, Inspection Continuity, and Final Inspections of all items processed by the repair station.

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Pnoper tagging and identification of all parts.

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Preparation of Certified Reports for acceptable components, listing pertinent information as to method, procedure, applicable specifications, and results of interpretations.

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President :

Wilbur F. B rown, Jr.

Secretary:

Dorothy J. Brown Treasurer:

Herman S. Braverman Radiation Safety Officer:

Frank C. F riedel Chief Inspector:

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