ML20009F112
| ML20009F112 | |
| Person / Time | |
|---|---|
| Site: | 07100455, 07109033 |
| Issue date: | 04/29/1981 |
| From: | COURTER & CO., INC. |
| To: | |
| Shared Package | |
| ML20009F111 | List: |
| References | |
| NUDOCS 8107290210 | |
| Download: ML20009F112 (4) | |
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,,,*'e-i COURTER & CO., IN
C. PROCEDURE
10 CFR PART 71 QA PROGPAM FOR INDUSTRIAL FICIOGPIPHY 1.0 Scope 1.1 To establish a pro;edure governing the inplementation of 10 CFR Part 71 QA requirenents. for the transportation of special fem radioactive mterials.
2.0 Resnonsibilities 2.1 The final responsibility for the Quality Assurance (QA) Program.for Part 71 Requirem2nts rests with Courter & Co.. Design and Fabrication shall not b2 conducted under this QA Program. The QA Program is imple-rented using the organization shown in Attachnent A.
1.2 Tha Radiation Safety Officer is responsible for overall administration of the program, training and certification, docum2nt control, and auditing.
1.3 The Padiographers are responsible for handling, storing, shipping, inspection, test and operating status and recordkeeping.
2.0 Quality Assurance Proaram 2.1 The ranagem2nt of Courter & Co.
establishes and inplemnts this QA Program. Training, prior to engagerent, for all QA functions is re-quired according to written procedures. QA Prcgram revisions will be made according to written procedures with ranagerent 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.
2.2 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 Comnission for all packages designed or fabricated after January 1, 1979. This requirerent will be satisfied by receiving a certification to this effect from the manufacturer.
3.O _Docu ent Control
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3.1 All docurents related to a specific shipping package will be controlled through the use of written procedures. All docum2nt changes will b2 perforned according to written procedures approved by mnagem2nt.
3.2 The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these I
I dccunents.
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0107290210 810429 PDR ADOCK 07109033 C
a 4.0 Harvilim, Storage, and Shipping 4.1 Written safety procedures concerning the handlin3, storage, and shipping of packages for certain special form radioactive raterial will be folloed. Shigents will not b2 nade unless all tests, certifications, acceptances, and final inspections have brn conpleted. Work instructions will te provided for handling, storage, and shipping operations.
4.2 Radiography personnel shall perform the critical handling, storage, and shipping operations.
5.0 Insoection, Test and Ooerating Status 5.1 Inspxtion, test, and operating status of packages for certain special form radioactive traterial will b2 indicated and controlled by written procedures. Status will b2 indicated by tag, label, narking, or log entry. Status of nonconforming parts or packages will be positively
- taintained by written procedures.
5.2 Radiography persennel shall perform the regulatory requirca insinctions and test in accordance with written procedures. The Radiation Safety officer shall ensure that these functions are perforntd.
6.0 Ouality Assurance Records 6.1 Records of package approval (including references and drawings),
procurenent, inspections. tests, operating logs, audit results, Imrsonnel training and qualifications and records of ship ents will be nuintained.
Descriptions of equipmnt and written procedures will also be naintained.
6.2 These records will be traintained in accordance with written procedures.
The records will b2 identified and retrievable. A list of these records, with their storage lo~ations, will b2 naintained by the Radiation Safety Officer.
7.0 Audits Established schedules of audits of the QA Program will b2 perforned using written check lists. Results of audits will b2 naintained and reported to nanagemnt. Audit reports will be evaluated and deficient areas corrected. The audits will b2 dependent on the safety significance of the activity teing audited, but each activity will te audited at least once per year. Audit reports will b2 nuintained as part of the quality assurance records. Memb2rs of the audit team shall have no responsibility in the activity b2ing audited.
8.0 References 8.1 Courter & Co. Radiographic Operating & Energency Procedure 8.2 USNIC-10 CFR 71
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COURTER & CO., INC.
PERSO MEL RESPONSIBILITIES WITHIN THE RADIOGPAPHIC PROGPAM
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i RADIATION SAFPIY OFFICER A-Responsible for irple:nontation of Radiographic program in accordance with written training, safety, and energency prccedures.
B-Designates Assistant PSO (APSO) personnel.
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C-Represents the ccnpany on all Radiographic /Radiographical matters.
D-Monitors Radiographic program and determines need for revisions and additions to program.
E-PSO mintains liason between NRC, clients, safety officer, and Courter & Co.
ASSISTA'C RADIATION SAFETY OFFICER (APSO)
A-Responsibile for reporting directly to the radieTion safety officer on all radiation m tters.
B-Responsible for training of radiographic personnel and mintenance of personnel records on site.
C-Responsible for mintaining daily dose records.
D-Responsible for mintaining site safety records.
E-Responsible for shipping and receiving of isotopes.
PADIOGRAPHERS A-Responsible directly to APSO.
B-Responsible for operating in accordance with approved written procedures.
C-Responsible for recording daily personal dosage.
D-Responsible for use of personnel nonitoring equipment.
E-Responsible for understanding regulations for radiography.
ASSISTER RADIO 3RArhEPS A-Responsible to radiographer to whom assigned.
B-Responsible for operating with radiographer in accordance with approved operating aid energency procedures.
C-Responsible for understanding the regulaticn for radiography.
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