ML20031G845
| ML20031G845 | |
| Person / Time | |
|---|---|
| Site: | 07100150 |
| Issue date: | 10/08/1981 |
| From: | Banfield E, Doran H MQS INSPECTION, INC. (FORMERLY MAGNAFLUX CORP.) |
| To: | |
| Shared Package | |
| ML20031G841 | List: |
| References | |
| 19802, NUDOCS 8110260087 | |
| Download: ML20031G845 (7) | |
Text
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QualityServices f-/g[j,,,g APPROV DATE AUTHORIZE 6 FOR USE
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QU ALITY ASSUR ANCE PROGR AM FOR USE, M AINTEN ANCE AND REPAIR OF StilPPING CONTAINERS FOR R ADIOACTIVE M ATERIAL 30.G.8
Reference:
10CFR71 1
Corporate Name Change and Revised Peragraph 1.0 ELB 2/19/81 0
Original Issue ASL 7/1/78 EFFECTIVE REV1' "
DESCRIPTION BY 0.
8110260007 811012
l TABLE OF CONTENTS -
Pagg 1.0 ORGANIZATION 1
2.0 QUALITY ASSURANCE PROGRAM 1-3.0 DOCUMENT CONTROL 2
4.0 II ANDLING, STORAGE AND SIIIPPING 2
5.0 INSPECTIONS, TEST AND OPERATING STATUS 2
6.0 QUALITY. ASSURANCE RECORDS 2
7.0 AUDITS 3
ORG ANIZATION Cli ART 4
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MAGN AFLUX QUALITY SERVICES 1.0 ORGANIZATION The final responsibility for the Quality Assurance Program for Part 71 requirements rests with Magncflux Quality Services. Magnaflux Quality Services includes GEO Tubular Inspectior, hereinafter referred to as Magnaflux Quality Services.
R.1 Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program. The Quality Assurance Program is implemented using the following organization:
(a)
The Radiation Safety Officer is responsible for overall administration of the Program, training and certification, document control, and auditing.
(b)
Radiographers are responsible for handling, storing, shipping, inspection, testing, operating status and record keeping.
2.0 QUALITY ASSURANCE PROGRAM The management of Magnaflux Quality Services establishes and implements this Quality Assurance Program. Training for all QA functions, prior to engagement in these functions, is required according to written procedures with management approval. The Q A Program will ensure that all defined QC procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The Q A 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 Quality Assurance Program approved by the Nuclear Regulatory Commission 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.
Written procedures and instructions for implementing the Quality Assurance Program ere contained in the Radiation Safety Program.
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CONT. FOR R AD. M AT'L
M AGNAFLUX QUALITY SERVICES i
3.0 DOCUMENT CONTROL All documents related to a specific shipping package v ill 'oe controlled through the use of written procedures. All document changes will be performed according to written procedures approved by management.
The Radiation Safety. Office shall ensureinat all QtyfuM,tions are
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conducted in accordonce with the latest applicable changes to these documents.
4.0 II ANDLING. STOR AGE AND SillPPING Written safety procedures concerning the handling, storage, and shipping of packages for certain special form radioactive material 4
I will be followed. Shipiaents will not be made unless all tests, cer tifications, acceptances, and final inspections have been completed. Work instructions will be provided for handling, storage
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and shipping operations.
Radiography personnel shall perform.the handling, storage, and shipping operations.
5.0 INSPECTIONS, TESTS AND OPER ATING STATUS
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Inspections, 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.
Radiography personnel shall perform the regulatory required l
inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.0 QU ALITY ASSUR ANCE RECORDS
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Records of package approvals (irv luming peferences and drawings),
inspections, tests, operating logs, stGit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipment and written procedures ! vill also be
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maintained.
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These records will be maintained iri a'eccrdance with written procedures. The records will be iderTUfiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
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M AGNAFLUX QUAlJTY SERVICES i
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7.0 AUDITS
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Audits for verificption of compliance with the Quality Assurance Program will be conducted as described below:
,(a)
Each conYI6ted " Radioactive Material Transfer Report" form
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bee Radiation Safety Program) will be reviewed by the Radiation Safety Officer, or his designee, when it is received.
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This review wilicheck for proper completion of all appropriate
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portions of the f9rm.
(b)
At least once cach year, each shipping container will be checked for damage, proper labeling, and identification.
(c)
Audits will be performed, at least once each year, on the activities condi cted pursuant to Magnaflux Quality Services
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., Quality Assurance Program for Use, Maintenance and Repair of Shipping Containers for Radioactive Material. The audit will c' ver all necessary items and systems incorporated (eg.,
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a train.ing records, document control, and personnel qualification) to assure compliance with this procedure and Title 10 CFR 71.51.
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Results of audits will be naintained and reported to management.
s Audit reports will be evaluated and deficient areas corrected. Audit reports will.be maintained as part of the Quality Assurance records.
Personnel pc? forming audits shall have no direct responsibility in the activity being audited.
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CONT. FOR R AD. M AT'L
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M AGN AFLUX QU ALITY SERVICES e...
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PRESIDENT s,
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VICE PRESIDENT A 1 a
6 QUALITY CONTROL FIELD M ANAGER RADIATION SAFETY MANAGER OFFICER I
RADIATION SAFETY AREA MANAGER MONITOR PROJECT M ANAGER A715~OGREITOli GKM~IET.76WFAlE~OYWIWIM 3.3.8 I ~
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CONT. FOR R AD. M AT'L '
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