ML20043B397
| ML20043B397 | |
| Person / Time | |
|---|---|
| Site: | 07100368 |
| Issue date: | 01/05/1990 |
| From: | BRANCH RADIOGRAPHIC LABORATORIES, INC. |
| To: | |
| Shared Package | |
| ML20043B396 | List: |
| References | |
| BRLI-70-12-1, NUDOCS 9005290265 | |
| Download: ML20043B397 (4) | |
Text
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k Non. destructive Testin0 and inspection Sevices 28 South Aver'd'9,
- Cranford, N.J. 07016 Tel (201) 2724 '.J Fax (201) 272 6773 BRL1 70-12-1 Rev.3 1-6-90 APPENDIX "M"
QUALITY ASSURANCE PROGRAM 10 CFR PART 71 INDUSTRI AL R41)lDGRAPHY LICENSE 29-03405-02 1.
Organization:
The 42nal recponsibility dor the Ouclity Ancurence Program for Part 71 requirements rests with branch Radiogrephic Labi.,
Inc.. Design and fabrication et the rtdioactive material shipping petkages chall not be conducted under t h i tt uuelity Assurance Progrem. lhis Quality Assurance Program is imDjemented using the f ollowing organ 1:stions a.
Radiographer's Assi st ant s and Radiographers are responctb)e to the Radaogrophic Supervisor. The Rediographerc are responsible for handling, storage. shapp:ng, inspectaon, test, operating status and record keeping, i
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The Radi ogr aphi c Supervisor is responsible to the manager of Wualaty Assurance. The Radaogrsphsc Supervisor is also designated the hadiation SM etv Of+1cer and la responsible ior PArt "1
Qual 1ty Assurance requarements. The Radiation Safety Di41r.er is responsible 4 cr over all admihstration of the p r oci r e m, training and cert)41 cation.
document control and auciting.
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the Menager of Dualltv Assurance i s respon si bl e to the PreLident.
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APPENDIX "M" i-i 7'
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L2.' Quality: Assurance Program:
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. lhe management of Drench Radiographic Labs.,Inc..
'l establi shes and implements thi s Quality Assurance Frogram.
1 Training f or all Q 4 f unctions, prior to engagement in-these.
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- f uncti ons,. li n requi r ed - Accordi ng to wt-1 tten procedures. Wi th
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/ management _ approval, The Q A. Program Will ensure that all
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defined O:C procedures, engineering procedures, and cpectiic-4 L
provi si orts. of the packego design approval are satisfied.
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The[0- A. Program will emphantre control-of the j
characteristics of the package which are critical to saf ety..
i The Radiation Safety Officer shalIcassure that alI j
F redloactive material chioping. packages'are'denigned and f
tDanuf at tured under-a quali ty assurante progrem approved by-
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.the Nuclear Regul atory. Commi cst on t or all packages designed j
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s or fabricated after July 1, 1978. Thi s requirement can be' y
sati sfied = by recei ving 'a certificction to thin effect-from
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.the manufacturer.
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-- N Document-Control:
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i Alf documentn'related to a specific shipping package will be controlled through the use of written-procedures.
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?All document changes will be' performed according to written 5
procedures approved.by managemtnt, The Radiation Esfety
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L Officer shall insure that all Q A f unctions are conducted in i
accordance wit h. the,l at est applicable chances to these p
documents.
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NorHlostructive Testing end Inspootion Serv 6ces 28 South Avenue W,
- Cranford, N.J. 07016 Tel(201) 2724743 Fax (201) 272 5773 BRL1 70-12-1 Rev.3 1-5-90 APPENDIX "M"
- 4. Handling, Storage and Shipping:
Written sei ety procedures concerning the handling, storage and shipping of pachaQes for certain speclal form redicactive material will be f oll owed. Shipments will not be mede unless all test, certifications, acceptences and finel inspections have been completed. Work instructions will be provided for handling, storage and shipping operations.
Radiography personnel shal l perform the tritical handling, storage and shipping operations.
- 5. Inspection, Test and Operating Status:
Inspection, test and operating status of packages for certai n speci al f orm radioacti ve mater ial will be indicated and controlled by written procedure. Status will be indicated by tag, l abel, marking or log entry. Status of nonconforming parts or pacLages wil1 be posi tivel y mainta2ned by written procedures.
Radiography personnel shall perform the regulatory required i nspecti on s and tests in accordance with written procedures. The Raciation Saf ety Officer shall ensure that
' Lhose f unctionc are perf or med.
6.
Quality Assurance Records:
Records of package approvals (including references and drawings),inspettions, tocts. operating 1ogs, audit results.
personnel training, qualifications, and records of shipments will be maintained. Descriptions of equipment and written procedures will al so be maintat nto.
These records will be maintained in etcordance with written p r oc eciur e s. 'the records will be identifiable and retrievable. A list of these records, with the2r storage q
locations, will be maintained by the Radi ati on Safety j
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l APPENDIX "M"-
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Audits:
Established schedules of audits of the Quality Assurance Program will be performed using written check lists. Results of audits will be maintained and reported to management.
Audit reports will be evaluated and def i ci ent areas corrected. Audit reports will be maintained as part of the quality assurance records. Members of the audit team shall have no recponsibility in the activity being audited. Audits will be on a (3) three month frequency.
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