ML20009D080
| ML20009D080 | |
| Person / Time | |
|---|---|
| Site: | 07100441 |
| Issue date: | 04/27/1981 |
| From: | Martini E LUKENS STEEL CO. |
| To: | |
| Shared Package | |
| ML20009D078 | List: |
| References | |
| 19039, NUDOCS 8107230100 | |
| Download: ML20009D080 (2) | |
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April 27, 1981 LUKENS STEEL COMPANY 10 CFR PART 71 QA' PROGRAM FOR INDUSTRIAL RADIOGRA' HY ' LICENSEES P
- 1. -
ganization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Lukens Steel-Company.
Design and.
Fabrication shall not be conducted under this QA_ Program. The QA Program is. implemented using the follouing organization:
. Note: The Organizational Chart as'used in the license applica-tion should be presented. It may be advisable to desig-nate the Radiation Safety 0fficer.as the responsible 2n-dividual for the Part 71 QA Requirements.
The' Radiation Safety Officer. is responsible for everall adminis-tration of ' the program, training and certificatirn, document control, and auditing.
- The Radiographers are -recponsible for handling, storing, shipping,
-inspection, ' test and operating status and recordkreping.
2; -Quality Assurance Program L
The management of Lukens Steel Company establishes and implements this QA Program. Training, prior to engagement, for a21 QA functions is re-quired according to written procedures. QA Progr2m revisions will be made according to written procedures with managemmt approval. The QA
. Program will ensure that all defined QC procedurer, engineering proce-dures, and specific provisions of the package des 5gn approval are sat-isfied. The QA program vill emphasize control of the characteristics of the package which.are critical to safety.
The Radiation Safety Officer shall assure that alH radioactive material l
shipping packages are designed and nanufactured utder a QA program ap-
- proved by the Nuc1 car Regulatory Commission for a31 packages designed or fabricated after January 1, 1979. This requiremert will' be satisfied by l
receiving a certification to this effect from the manufacturer.
- 3. -Document Control
. All documents related to a specific shipping packq;e will be controlled through the use of~ written procedures. All docummt changes will be performed according to written procedures approven by management.
1.
The Radiation Safety Officer shall insure that al!1QA functions are conducted in accordance with the latest applicabic changes to these
' documents.
j-I C 3107230100 010430 ;
R.ADOCK 07100 m
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,. 4/27/81 4.
Handling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shipping of packages for certain special form radioactive insterial 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 ciritcal handling, storage, and shipping operations.
5.
Inspection, Test, and Operating Status Inspection, test, and operating status of packages for certain special form radioactive material will be indicated and c:ntrolled 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 inspections
.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), pro-curement, inspections, tests, operating logs, audi:: results, personnel training and qualifications and records of shipmerrs will be maintained.
Descriptions of equipment and written procedures si:11 also be maintained.
These records will be maintained in accordance wit'l written procedures.
The recc.rds will be identified and retrievabic. A list of these records, with their storage locations, will be maintained b3 the Radiation Safety Officer.
'7.
Audits Established schedules of audits of the QA Program 2111 be performed using written check lists. Results of audits will be maintained and reported to management. Audit reports will be evaluated anti deficient areas cor-rected. The audits will be dependent on the safet.y 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 assur-ance records. Members of the audit team shall have no responsibility in the activity being audited.
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E. K. Martini Mamger Qtality Control 1903D r
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