ML20037C704
| ML20037C704 | |
| Person / Time | |
|---|---|
| Site: | 07100411 |
| Issue date: | 01/21/1981 |
| From: | MINNEAPOLIS ELECTRIC STEEL CASTINGS CO. (SUBS. OF |
| To: | |
| Shared Package | |
| ML20037C703 | List: |
| References | |
| 18369, NUDOCS 8102190544 | |
| Download: ML20037C704 (4) | |
Text
{{#Wiki_filter:-- ' r TITLZ 10, CHAPTER 1 CODE OF FEDERAL REGULATI0!iS PART 71 QUALITY ASSURA? ICE PRCGR.LM MI i?iEA?OLIS ELECTRIC STEEL CASTINGS COMPA!!Y FOR PACKAGI!!G, TRA:! SPORT, A?ID TPA!!SPORTATIO!! 0F RADIOGRAPHIC MATERIAL January 21, 1931
10 CFR PART 71 1 QUALITY ASSURA: ICE PR^GRA:-! 1. Organization The final responsibility for the Quality Assurance Program to meet 10 CFR Part 71 requirements rests with Minneapolis Electric Steel Castings Company, Division of Evans Products. The QA Program is implemented using the following organization. VICE PRESIDENT - METALiURGY Dr. Howard Arnson TECHNICAL DIRECTOR Fobert Maxton I PROGRAM ADMINISTRATOR Asst. Radiatten Safety Officer Brent Christner RADIATION SAFETY OFFICER Senior Radiographer Frannie Brozo 4 Radiographer (s) Radiographer (s) I I ~~ l Radiography Assistant (s) Radiography Assistant (s) l l
4 2. 'The Program Administrator is responsible for overall administration and auditing of the program. The Radiation Safety Officer is responsible for manage- .cnt and supervision of the program including training and certification of personnel, operations and maintenance, and document control. The Radiographers are responsible for handling, storing, shipping, inspection and maintenance, test and operating status and record keeping. 2. Quality Assurance Program The management of Minneapolis Electric Steel Castings Company establishes and implements this QA Program. The QA Program will ensure that all defined ;C procedures, engineering procedures and specific provisions of the package design approval are satisfied. The QA Program will emphasine control of the characteristics of the package which are critical to safety. All personnel must complete training according to written procedures before engagement in any QA functi:ns. QA Program revisions will be made according to written procedures and must be approved by the Program Administrator. i The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after January 1, 1979. This requirement will 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 by the Radiation Safety Officer. All changes to related documents will be made according to written procedures approved by the Program Administrator. The Radiation Safety Officer shall ensure that all QA functions are conducted in accordance with the latest applicable changes to these documents. 4 Handling, Storage, and Shipping Nritten safety precedures concerning the handling, storage, and shipping of packages containing sealed radiography
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o,.. 3, sources will be followed. Shipments will not be made unless all tests, certifications, acceptances, and final inspection have been completed. Work instructions will be provided for handling, storage,and shipping operations. Radiographers shall perform all handling, storage, and shipping cperations according to written instructions. 5. Inspection, Test, and Operating S tatus Inspection, test, and operating status of containers for shipment of sealed radiography sources will be indicated and controlled by written procedures. Status will be indicated by tag or label and log entry. Status of nonconforming parts or packages will be positively maintained by written procedures. Radiographers shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed as required. Quality Assurance Records Records of package approvals (including references and drawings), procurement, inspections, tests, operatings logs, audit results, personnel training and qualifications and records of shipments will be main-tained. Descriptions of equipment and written procedures will also be maintained. These records will be maintained in accordance with written procedures. The records will be identified and retrievable upon request. A list of these records with their storagq locations will be maintained by the Radiation Safety Officer. 7. Audits Established schedules of audits will be performed by the Program Administrator. Results of the audits will be maintained and reported to management. Audit reports will be evaluated and deficient areas will be reported to the Radiation Safety Officer for correction. 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 and evaluations will be maintained as part of the quality assurance records. ,=.. o c r
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