ML20036A031
| ML20036A031 | |
| Person / Time | |
|---|---|
| Site: | 07100641 |
| Issue date: | 04/10/1993 |
| From: | UNITED STATES TESTING CO., INC. |
| To: | |
| Shared Package | |
| ML20036A030 | List: |
| References | |
| NUDOCS 9305070259 | |
| Download: ML20036A031 (5) | |
Text
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TABLE OF CONTENTS SECTION NO.
TITLE -
1.0 SCOPE 2.0 ORGANIZATION -
3.0 RESPONSIBILITY 4.0 QUALITY ASSURANCE PROGRAM s.
5.0 DOCUMENT CONTROL -
6.0 HANDLING STORAGE AND SHIPPING-
- 7.0 INSPECTION, TEST & OPERATING STATUS l 8.0 -
QUALITY ASSURANCE RECORDS 9.0 AUDITS ATTACHMENTS Exhibit A United States Testing Co., Inc. Quality Assurance and R'adiation n
Safety Organization
' TITLE :
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PAGE-w:. QA PROGR/.M :
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e SGS Industrial Services 1.0 SCOPE 1.1 This Quality Assurance Program responds to the requirements of Subpart H of 10 CFR Part 71 and is applicable to United States Testing Company, Inc. radioactive sources which are included in the scope of 10 CFR 71.
2.0 ORGANIZATION 2.1 Design and fabrication of radioactive material shipping package shall not be conducted under this Quality Assurance Program.
2.2 The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with the United States Testing Company, Inc.
2.2.1 The Quality Assurance Program is implemented using the organization chart seen in Exhibit A.
3J RESPONSIBILITIES 3.1 The Corporate Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing.
3.2 Radiation Safety Officers are assigned for each applicable operation. They are responsible for the administration of the program, training and certification, document control and overall surveillance of those activities pertaining to the assigned work locations. They report directly to the Corporate Radiation Safety Officer for their specific tasks and technical guidance.
3.3 The Operations Managers are responsible for the implementation of and for maintaining compliance to the Quality Assurance and Radiation Safety -
Programs.
TITLE REV.
PAGE OA PROGRAM 2
1 of 4 (10 CFR 71) 4/10/93
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' SGS liidustrial Services 4.0 QUALITY ASSURANCE PROGRAM 4.1 The management of United States Testing Company, Inc. establishes and implements this Quality Assurance Program. Training for all OA functions, prior to engagement in these functions, is required according to written-procedures. QA Program revisions-will be made according to written procedures with management approval. The QA Program will insure that all defined QC 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.
4.2 The Corporate Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under Quality Assurance Programs approved by the Nuclear Regulatory Commission for all packages designed or fabricated after January 1,1979.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer or supplier of the package.
5.0 DOCUMENT CONTROL 5.1 All documents related to a specific shipping package. will be controlled through the use of written procedures. ' All document; changes will be performed according to written procedures approved by management.
5.2 The Corporate Radiation Safety Officer shall insure that all'OA functions are conducted in accordance with: latest applicable changes' to - these '
documents.
l 6.0 HANDLING STORAGE AND SHIPPING 6.1 Written safety procedures concerning the handling, storage and shipping j
of packages for certain special from 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.
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TITLE REV.
PAGE QA PROGRAM 2-2 of 4
. (10 CFR 71) 4/10/93
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(x SGS Industrial Services 6.2 Radiography personnel shall perform the critical handling, storage and shipping operations.
7.0 INSPECTION. TEST AND OPERATING STATUS 7.1 Inspection, 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 conforming parts of packages will be positively maintained by written procedures.
7.2 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.
8.0 QUALITY ASSURANCE RECORDS 8.1 Records of package approvals (including references and drawings),
inspections, test, operating logs, audit results, personnel training and qualification and records of shipments will be maintained. Descriptions of equipment and written procedures will also be maintained.
8.2 These records will be maintained in accordance with written procedures.
The records will be identifiable and retrievable. A list of these records, with their storage locations, will be maintained by the Corporate Radiation Safety Officer or his designee.
9.0 AUDITS 9.1 Established schedules of audits of the Quality Assurance Program will be performed using written checklists. 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 audited.
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PAGE QA PROGRAM 2
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