ML20035E630
| ML20035E630 | |
| Person / Time | |
|---|---|
| Site: | 07100494 |
| Issue date: | 03/05/1993 |
| From: | Stringham S MONTANA X-RAY, INC. |
| To: | |
| Shared Package | |
| ML20035E624 | List: |
| References | |
| NUDOCS 9304190043 | |
| Download: ML20035E630 (2) | |
Text
QUALITY ASSURANCE PROGRAM e
0F Montan X-Ray Incorporated (fuuae ofTicenseB T
11 9 -01 (License Number)
FOR COMPLIANCE UlTH 10 CFR PART 71, APPENDIX E 1.
Organization The final responsibility for the Quality Assurance (QA) Pr.ogram for Part 71 Requirements rests with Steven D. Stringham Pres./R.S.Os - Montana X-Ray L (Name of Licensee)
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached e janization chart.
The Radiation Safety Officer is responsible for overall administration of the program. training and certification, documeht 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 Montana X-Ray Incorporated (Licensee Name) astablishes 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 0A 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 l
-shipping packages are decigned and manufactured under a GA Program e
approved by Nuclear Regulatory Commission for all packanes desiened r$$
or fabricated after July 1,1978.
This requi ement can be satisfied
@@L by receivinq a certification to this effect from the manufacturer.
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i 3.
Document Control i
n z:
eg All documents related to a specific shipping package will be centrolled 85 through the use of written procedures. All document' changes will be 1
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performed according to written procedures approved by management.
.e 8E The Padiation Safety Officer shall insure that all QA functions are.
eau conducted in accordance with the latest applicable changes to these documents.
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4.
Handling Storage and Shipping Fritten safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed.
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.
Work instruct-ions will be provided for handling, storage.and shipping operations Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inwection, Test and Operating States l
Inspection, test and operating status of pxkagts 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 inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings),
procurement, inspections, tests, operating logs, audit results, personnel training and qualif%ations and records of shipments will be maintained.
Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
i The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits l
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 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 quality assurance records.
Members of the audit team shall have no _ responsibility in the activity being~audithd.
- - ~ ~
March 5,1983 6
Date
_Mnatu and Titls o Responsible Licens Official Steven D. Stringham President /R.S.O.
Printed Name and Title of Responsible Licensee Official Box 50183
~
Billings, Montana 59105 hih __