ML20028H378
| ML20028H378 | |
| Person / Time | |
|---|---|
| Site: | 07100387 |
| Issue date: | 12/19/1990 |
| From: | Sample R MASSACHUSETTS MATERIALS RESEARCH, INC. |
| To: | |
| Shared Package | |
| ML20028H367 | List: |
| References | |
| NUDOCS 9101020189 | |
| Download: ML20028H378 (4) | |
Text
__
JiWi 06 '67 10:43 P.2/5 Massachusetts Materials Research, Inc.
PO BOX 810 e 241 WEST BOYLSTON STREET
- WEST BOYLSTON. MA 01583
- TEL. 508 835 6262 e FAX 508-835 9025 December 19, 1990 10 CFR PART 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND EEALED SOURCES 1.
Organization The final responsibility for the Quality Assuranco (QA)
Program for Part 71 Requirements rests with Massachusetts Materials Research, Inc.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization.
(See.)
The Radiation Safety Officer is responsible for overall administration of the program, training and cortification, document control, and auditing.
The Assistant Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and recordkeeping.
2.
Quality Assurance Program The management of Massachusotts Materials Research, 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 proceduros with management approval.
The QA Program will ensure that all defined QC procedures, engineering procedures, and specific provisions of the l
package design approval are satisfied.
The QA Program will l
emphasize control of the characteristics of the package which are critical to safety.
l l
9101020189 901219 POR ADOCK 071005e7 C
PDR n-i:
. - ~.
. ~
. JAM 06_'_87 10849.
P.3/5 1
. *. ~
i w
2 a
The Radiati'on' Safety Officer shall-assure that_all radioactive material shippingfpackages are designed'and manufactured under a-QA: Program approved by the Nuclear LRegulatory Commission for all packages' designed or fabricated after January.1,.1979.
This requirement will1be satisfied by receiving a certification to_this effect from the I
manufacturer-or supplier of the package.
3.
Document Control All-documents related to a specific shipping package will-be controlled through the use of written procedures.
All document changes will be perfors.ed according to written-proceduresiapproved_by management.
4._
Handling, Storage and Shipping Written-' safety procedures concerning the handling, storage, and shipping.of packages _for radioactive material' will-be followed. : Shipments will not be madr. unless all tests, certifications, acceptances, and final inspections have been completed.f-Work instructions will be provided for-
-handling, storage,1and shipping operations.
5.-
Inspection,' Test andt Operating Status' Inspection,Ltest, and operating statusgof packages for radioactive material wil-1 be indicated and controlled by-written procedures._
status will:bc indicated by tag, label, a
. marking, or log: entry. - Status of nonconforming-parts or
-packagestwillLbe; positively maintained by1writtenDprocedures.
- Note:. -10 CFR PartL34 identifies specific; inspections'and ztests to be conducted?duringfuse and maintenance.
6.
Quality Assurance Records-Records offpackage approvals-(including; references and-drawings),-procurement, inspections, tests,foperatingflogs, Laudit results, personnel training:and qualifications and records ofLshipments will be-maintained.
Descriptions of-
-3 1 equipment and_ written! procedures will--also-beimaintained.-
These records-willEbe maintained-in:accordance--with written' procedures.
4 The records :will-be-identified and retrievable.-
A list of these records, with1their storage locations, will. be maintai'ned by Radiation Safety Officer / Nondestructive =TestingEManager.
~
J
- ~. _ ~
Jf4106 '87 10154 -
P.1/2 3
.7.-
Audits
-Established schedules of audits of the QA Program will be performed using written check lists.
Results of audits will be maintained and reported to management.
Audit reports will be evalur.ted and deficient areas corrected.
The audits will-be depen <1ent on the safety 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. assurance records.
Members of the audit team shall
.have no responsibility-in the activity boing audited.
A'
/
,/
l Richard o.' Sample.
Radiation Safety Officer
/A
/9 90 Date l.
7 I
. - ~ -
i Jfet 06 '87 10354
- 1. m k
- 3..
I.
() Q Coction: 3 Nssachusetts Matelais RescaMh, Inc.
aase' 2d5 n
Revision: 8
- [I Q U % 1 ! T _ 0 1'I W 8 6 b M. U G d V n ORGANIZATION 04te4 July 13,1990 aw au ATTACID!ENT 1 s.o 0800U1701100 This organi 'a t i on c h t.r t cte 1 i n (s c t o c tne 1 i nw s of r.omn.un i c it t a ru a snc j eve } t. of a u t h e.r i t y f :.r CMrs.
'The t e f.p e n 1 1 6 1 1 1 1 1.t e.
td the ut.rir u g
l depariments sre tu S&t t' o r i ), c+)ow:
Qg H
Oct
- c1 c.1 D a r o c t o r r, O2 m
a 4
4-4 Quality - - -
P t c i. i d den t Ft.S.Q.
HS Cur 3t'( t O f fi+ r C. I l'l V, t's?. Q v V r.
s t
x L
1 4
4 4
4 i
4 y
e l
Tecting C } 2 <s f NDT Technica1
': c. ) e r.
Actr i r, f
Ma n t, c o r C hc mi r.1 t. n e. g e,
D i r e c t. c r Dopt
$&rv:.c4e
{
C
\\
t n
4 t
Mua11ogephy Wei Chem Uf I r.s p Coticulting togging-s Physical-I hr. t r urisen t a l - RT Insp Failurce-L e m p l e r.
I ToutinQ Chenirtry r1T ) r. s.p Ano1yeis R t p ei r 1 -
PT f r.w p Typing
- th
,nvotcsng ft i
n A cc coun t i ng N
g OZ
.t.
e ums.--.
f-r-y--
e
- =wa
" =-w ew*- me t w w =-* r r w w-s-e -e-+=
w -Ta me,-~ e
- st*e ee-+<=weew--=~w-t-uwr*'
war
--r==
<--e=r
ee---------+'---*b----"--5-'
U
'A-- - - - -
'