ML20005E607
| ML20005E607 | |
| Person / Time | |
|---|---|
| Site: | 07100687 |
| Issue date: | 11/14/1989 |
| From: | Myers D INDEPENDENT INSPECTION CORP. |
| To: | Mcdonald C NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| Shared Package | |
| ML20005E606 | List: |
| References | |
| 26121, NUDOCS 9001090131 | |
| Download: ML20005E607 (6) | |
Text
RETURN TO.3ddF 7/-0687
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USNRC I
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P.O. BOX 988 CAroon-ax 74015 F
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November 14, 1989 es:s 7
Inn LtCTION
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Is-Mr. Charles E. Mcdonald, Chief Transportation Branch Division of Fuel Cycle and Material Safety U.S. Nuclear Regulatory Commission Washington, D.C.
20555 Dear Mr. Mcdonald
-Enclosed is a copy of the OUALITY ASSURANCE PROGRAM of Independent Inspection Corporation implemented for USNRC License # 35-26824-01 in accordance with requirements of Title 10 CFR Part 71, Appendix E.
Should additional information be needed please let me know.
Sincerely, Indben#d t Ins ection Corporation e
is ed D. L. Myers c
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Radiation Safety Officer
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.n o na 9001090131 891f64 h.,
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ER ADOCK 071 7
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_ n SHIPPERS DECLARATION FOR HAZARDOUS MATERIAL TRANSPORTED IN EXCLUSIVE USE VEHICLE ONLY.
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NAME OF SHIPPER:
DESTINATION:
INDEPENDENT INSPECTION CORPORATION P.O.
BOX 988 CATOOSA, OK 74015 DESCRIPTION OF HAZARDOUS MATERIAL
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ORT CONTAINF,R PROPER SHIPPING NAME QUANTITY NUMBER REQUIRED INDEX TYPE RADIOACTIVE MATERIAL UN 2974 YELLOW III USA /6717/B(U)
SPECIAL FORM N.O.S.
IRIDIUM 192 "THIS IS TO CERTIFY THAT THE ABOVE NAMED MATERIALS ARE PROPERLY p
CLASSIFIED, DESCRIBED, PACKACED, MARKED AND LABLED, AND ARE IN PROPER CONDITION FOR TRANSPORTATION ACCORDING TO THE APDLICABLE REGULATIONS OF THE DEPARTMENT OF TRANSPORTATION,"
NAME/ TITLE OF SIGNATORY:
DATE:
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1.
Organization i
i Intent:
The final responsibility for the Quality Assurance (QA)
Program for 10CFR71 Requirements rests with the licensee.
Designation and f abrication shall not be conducted under this OA Program.
See Attachment Item 7 for Organizational Structure.
Implementation:
The Radiation Saf ety Of ficer will be responsible for the overall administration of the Program.
2.
Quality Assurance Program Intent:
Management establishes and implements this OA Program.
Training, prior to engagement, for all OA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The OA. Program will insure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The OA Program will emphasize control of the characteristics of the package which are critical to safety.
Implementation:
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a OA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after the effective date of the OA Program.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
3.
Document Control Intent:
All documents related to a specific shipping package will be controlled through the use of written procedures.
All l
Document changes will be performed according to written procedures approved by management.
Implementation:
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest l
applicable changes to these documents.
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Handling, Storage and Shipping l
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r Intent:
Written safety procedures concerning the handling, storageh and shipping of packages for certain special form-y radioactive 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.
Radiography personnel shall perfo,rm the critical handling, storage and shipping operations.
Implementation:
The Radiation Safety Officer will establish written procedures for handling, storage and shipping of radioactive materials.
lie will be responsible for implementing the procedures.
5.
Inspection, Test and Operating Status Intent:
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 tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively maintained by written procedures.
Implementation:
The Radiation Safety Officer shall direct initial and periodic inspections of exposure devices.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Intent:
Records of package approvals (including references and drawings, procurement, 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 maintained.
Implementation:
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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'7.
Audits i
r Intents-Established ' schedules of audits of the QA Program will be!
performed using written check listh.
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 saf ety-significance of the activity being audited, but each activity will.be audited 7i at least once per year.- Audit reports will be maintained as.
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part of the Quality assurance records.- Members of the audit'
-team shall have no responsibility in the activity being audited.
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Implementation:
The Radiation Safety Officer will schedule audits of_the QA Program.
He shall make recommendations to management on individuals to conduct this. inspection.
He will act as a resource in providing information and answering questions.
Reports will.be filed directly with management.
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