ML20035A216
| ML20035A216 | |
| Person / Time | |
|---|---|
| Site: | 07100764 |
| Issue date: | 11/01/1989 |
| From: | DIAMOND H. TESTING CO. |
| To: | |
| Shared Package | |
| ML20035A213 | List: |
| References | |
| NUDOCS 9303240299 | |
| Download: ML20035A216 (4) | |
Text
o DIAMOND fi T ESTING CO S.O.P.
1030 REV 1 OUAUTY ASSURAfJCE MAfJUAL DATE: 11/1/89 SUEUECT: STAfJDARD OPERATifJG POLICY PAGE 1 OF 4 i
QUALITY ASSURANCE PROGRAM for the ADMINISTRATION of the RADIOGRAPHY PROGRAM.
for h $tM l@ d E h @$$% ho C_OjiT_ENTS A. Organization B, Quality Assuf ance Program C. Document Control D. Handling, Storage and Shipping E. Inspection, Test ana Operating Status F. Quality Assurance records G Audits 2393240299 930313 i un zww r. u;; ; :. ; u.,
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)i DIAMOrJD A TESTING CO S.O.P 1o30 REV 1 l
OUAUTY ASSURANCE MAIJUAL DATE: 11/1/89 SUElJECT STANDARD OPERATING POLICY PAGE 2 OF 4 j
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A. ORGANIZATION f
E 1.
The final responsibility for the Quality Assurance (OA) Program for Part 71 requirements rests with j
Diamond H Testing Co Design and Fabrication shall not be conducted under this OA Program. This OA i
Program is implemented using the Organization Chart attached.
2.
The Radiation Safety Officer is responsible for overall administration of the program, training and certifica-tion. document control and auditing.
i 3.
The Pad:cgt:phcrc arc rccp;n;tlc !;r hand!!ng, ;tcring, shipping, inspection, test and operating status and record keeping j
f B. QUAlfTY ASSURANCE PROGRAM l
1.
Tho managornent of Diamond H Testing Co. establishes and implements this OA Progtam. Training, -
l prior to engagement, for all OA functions is required according to written procedures.
t 2.
OA Program revisions will be made according to written procedures with managemont approval.
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- 3. The OA Program will ensure that all dehned OC procedures, engineering procedures, and specific pro-visions of the packaga dadgn appr0va; are satist;ud.
4.
The OA Program will emphasize control of the characteristics of the package which are critical to safety.
I 5.
Tho Radiation Safety Officer shall assure that all radiographic material shipping packages are designed and manutactured under a OA Program approved for the Nuclear Regulatory Commission for all packages de-
- lgncd cr fabricated aner JanJary 1,1373. TL ida;.oment will be satisfied by receiving a certification to this effect from the manulauturer.
i C. DOCUMENT CONTROL j
i 1.
All documents related to a specibe shipping package will be controlled through the use of written pro-codures 1
2.
All document changes will be performed according to written procedures approved by management.
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3.
The Radiation Safety Officer shallinsure that all OA functions are conducted in accordance with the i
latest applicable changes to these documents.
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i D. HANDLING, STORAGE AND SHIPPING 1.
Written safety procedures concoming the handling, storage and shipping of packages for certain special form tadioactive material will be followed.
2.
Shipments will not be mado unless all tests, cortifications, acceptances, and final inspections have been completed.
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DIAMOND R TESTING CO -
S.O.P.
1030 REV 1 QUALITY ASSURANCE MANUAL DATE: 11/1/89
SUBJECT:
STANDARD OPERATING POLICY PAGE 3-OF 4 3.
Work instructions will be provided for handling, storage and shipping operations.
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4.
Radiography personnel shall perform the critical handling, storage and shipping operations.
E. INSPECTION, TEST AND OPERATING STATUS 1.
Inspection, test and operating status of packages for certain special form radioactive material will be indicated and controlled by written procedures.
2.
Status will be indicated by tag, label, marking or log entry.
3.
Status of nnnconforming parts or packages will be positively maintained by written procedures.
4.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
5.
The Radiation Safety Officer shall insure that these functions are performed.
F. QUALITY ASSURANCE RECORDS 4
1.
Records of package approvals (including references and drawings), procerement, inspections, tests, operating sogs, audit resu ts, personnel training and qualifications and records of shipments will be maintained.
2.
Uesenptions of equipment and wntten procedures will also be maintained.
3.
These records wi!I be maintained in accordance with written procedures.
i 4.
The records will be identified and retrievable.
O.
A hst of inese recoros, with inett storage locations, wHi De maintained by the Radiation Safety Officer.
't G. AUDITS 1.
Established schedules of audits of the OA Program will be performed using written checklists.
~i 2.
Results of audits will be maintained and reported to management.
3.
Audit reports will be evaluated and deficient areas corrected.
i 4.
The audits will be dependent on the safety significance of the activity being audited, but each activity I
will be audited at least once por year.
5.
Audit reports will be maintained as part of the OA records.
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6.
Members of the audtt team shall have no responsibility in the activity being audited.
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3 D:AMOND H TESTING CO S O.P. 1030 REV 1 QUALITY ASSURANCE MANUAL DATE: 11/1/89
SUBJECT:
STANDARD OPERATING POLICY PAGE 4 OF 4
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[I N
o PRESIDENT i
VICE PRESIDENT RADIATION SAFETY
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OFFICER i
AUDIT TEAM RADIOGRAPHER 3
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NDT LEVEL iii ASSISTANT EXAMINER RADIOGRAPHER 1
NDT LEVEL il TRAINEE i
PERSONNEL 4
i NDT LEVEL ll J
PERSONNEL TRAINEE J
Note: 11 is the intent of the Organizational Chart to identify the positions within the organization associated with various levels of authority and responsibility. Ono person rnay occupy more than one position dependent upon the individual's qualification.
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