ML20030A754
| ML20030A754 | |
| Person / Time | |
|---|---|
| Site: | 07100452 |
| Issue date: | 05/12/1981 |
| From: | PITT-DES MOINES, INC. (FORMERLY PITTSBURGH-DES MOINES |
| To: | |
| Shared Package | |
| ML20030A751 | List: |
| References | |
| 19106, NUDOCS 8107280660 | |
| Download: ML20030A754 (5) | |
Text
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QUALITY ASSURANCE PROGRAM OF Pittsburgh-Des Moines Corporation 04-02289-04 FOR COMPLIANCE WITH 10 CFR PART 71. APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Pittsburgh-Des Moines Corporation Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Pittsburgh-Des Moines Corporation 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 QA 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.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by Nuclear Regulatory Comission for all packages designed or fabricated after July 1,1978. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
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 perforined according to written procedures approved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these doctsnents.
9107290660 810512 PDR ADOCK 07100452 PM C
i 4.
Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special fonn 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 Wrsonnel shall perfonn the critical handling, storage and shipping operailons.
5.
Inspection, Test and Operating Status Inspection, test and operating status of packages for certain special o
fonn 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 perfonn the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are perfonned.
6.
Quality Assurance Records i
Records of package approvals (including references and drawings),
procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of stipments wil? be maintained.
Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identifiable end retrievable. A list of these records, with their storage locatitos, will be maintained by the Radiation Safety Officer.
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 evaluated and deficient areas i
corrected. The audits will be dependent 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 qOlity assurance records. Members of the audit team shall have no responsibility in the activity being audited.
12, May 1981 F
Date eand' Tit /eofResponsible ensee Official RADIATION SAFETY OFFICER, PROVO, UT Craig D. Robertson Printed Name and Title of Responsible Licensee Official RADIATION SAFETY OFFICER, PROVO, UT.
580 East 500 South
,Provo, Utah 84601 License Address
QUALITY ASSURANCE PROGRAM ORGANIZATION CHART
{0R Pittsburgh-Des Moines Corporation (Name of Licensee) 04-02289-04 (License Number)
M COMPLIANCE WITH 10 CFR PART 71, APPENDIX E PRESIDENT l l
VICE PRESIDENT l l
l DIVISION MANAGER I
RADIA't0N SAFETY OFFICER l
l ASSISTANT RADIATION OFFICER l I
l RADIATION SAFETY SUPERVISOR i
l RADIOGRAPHER l
l l ASSISTANT RADIOGRAPHER l
\\
l 1
\\
1.
PRESIDENT General management of the company 2.
VICE PRESIDENT General management of the company.
3.
DIVISION MANAGER General management of the Western Division i
4 4.
RADIATION SAFETY OFFICER The Radiation Safety Officer is responsible for the Administration of the PDM Corporation Radiation Safety Program as required by Federal State and Local Regulations. His duties include but are ot limited to the following:
A.
Preparation of, Revisions to, and control the Radiation Safety Manual (RSM).
B.
Serving as PDM Corporation's liaison officer with the Nuclear Regulatory Commission on license matters.
C.
Maintaining control of procurement of licensed material.
D.
Developing and maintaining up-to-dato Operating and Emergency Procedures.
E.
Establishing and maintaining a Personnel Monitoring Program.
F.
Establishing and maintaining an Internal Audit and Inspection System.
i G.
Assuming control and instituting corrective action in j
emergency situations.
H.
Investigating causes of incidents and determining necessary preventive action.
5.
ASSISTANT RADIATION SAFETY OFFICER l
The Assistant Radiation Safety Officer is directly responsible for Radiation Safety within his respective area. His duties include but are notL limited to the following:
A.
Procuring and maintaining radiation survey instruments and instrument calibration program.
B.
Establishing and maintaining radioisotope storage facilities.
C.
Maintaining exposure devices, radiography facilities and associated equipment.
D.
Conducting quarterly inventories and maintaining Source Utilization Reports for his respective Organization.
4 e
A
,m.
a Assistant Radiation Safety Officer - Continued E.
Maintaining all report. records and correspondence relating to Radiation Safety and Control for his Ocganization.
F.
Forwarding copies of reports and records to the Radiation Safety Officer.
G.
Reporting to the Radiation Safety Officer as required.
H.
Examining and det.rming competency of Radiographers arid Radiographer's Assistants.
I.
Establishing and maintaining a Leak Testing Program.
J.
Administration of Radiation Safety Training Program.
6.
RADIATION SAFETY SUPERVISOR The Radiation Safety Supervisor is responsible for administering PDM Corporation's Radiation Safety Program. He is responsible to assure that all Radiographic Operations are conducted in a safe manner and in accordance with the Radiation Safety Manual RSM.
7.
RADIOGRAPHER A Radiographer is an employee who performs Radiography and/or personally supervises Radiographic Operations. He is directly responsible for all sources and equipment assigned to him. He is responsible for implementing the Operating Procedures in compliance with applicable Federal State and Local Regulation.
8.
ASSISTANT RADIOGRAPHER A Radiograr5er's Assistant is an employee who, under the direct super-vision of a ' diographer, uses radiographic exposure devices and radiation monitoring devices. He is responsible for performing his assigned duties in accordance with PDM Corporation's Operating Procedures and Federal, State and Local Regulations.
A