ML20045G922
| ML20045G922 | |
| Person / Time | |
|---|---|
| Site: | 07100769 |
| Issue date: | 07/09/1993 |
| From: | GREAT LAKES TESTING, INC. |
| To: | |
| Shared Package | |
| ML20045G920 | List: |
| References | |
| NUDOCS 9307160146 | |
| Download: ML20045G922 (4) | |
Text
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GREAT LAKES TESTING, INC.
Radioactive Material Transportation Quality Assurance Procedure 1.
Organization The fmal responsibility for the Quality Assurance (QA) Program for 10 CFR Part 71 Requirements rests with Great Lakes Testing, Inc. Design and fabrication shall not be conducted under this QA Program. The QA Program is implemented using the following organization.
Note: See attached Organization Company Structure The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test operating status, and record keeping.
2.
Quality Assurance Program The management of Great Lakes Testing, Inc. establishes 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 and with management approval. The QA Program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the packaging design approval are satisfied. The QA 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 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 or supplier of the package.
3.
Doctiment Control 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 and approved by management.
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- GRI.kN BAY, WI 54341 * (414)336 3554
- FAX (414) 336 7503 I
GREAT LAKES TESTB'G, B"C.
The Radiation Safety Officer shall assure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.
Ilandling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shipping of packages for radioactive material will be followed. Shipments will not be made unless all tests,-
certifications, acceptances, and fmal inspections have been completed. Work instructions will be provided for handling, storage, and shipping operations.
5.
Inspection, Test, and Operating Status Inspection, test, and operating status of packages for 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.
Note: 10 CFR Part 34 identifies specific inspections and tests to be conducted during use and maintenance.
6.
Quality Assurance Records Records of package approvals (including references and drawings) procurement, inspections, tests, operating logs, audit results, and records of shipments will be maintained. Descriptions of equipment, written procedures, and records of personnel training and qualification will be retained for three years beyond the date activity, for which this QA Program was developed, ends These records, will be maintained in accordance with written procedures. The records will I
be identified and retrievable. A list of these records, with their storage locations, will be I
maintained by the Radiation Safety Officer.
7.
Audits 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 317i GROSS STRFFT e GREEN IIAY, WI 54341 * (414) 3E3554
- FAX (414) 3%7503 l
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GREAT LAKES TESTING, INC.
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 not responsibility in the activity being audited.
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3171 GROSS STRDT e GREEN BAY, WI 54301 * (414) 3343554
- FAX (414) 336-7503
GREAT LAKES TESTING, INC.
TRANSPORTATION PACKAGING INTENT TO USE LIST PACKAGES Model 6717 - 11
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Certificate USA / 6717 /11/ (U)- Current Revision t
l-3171 GROSS STREET e GREEN BAY,W154301 * (414)336-3554
- FAX (414) 336-7503
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