ML20049A666
| ML20049A666 | |
| Person / Time | |
|---|---|
| Site: | 07100463 |
| Issue date: | 06/26/1981 |
| From: | AIR FORCE, DEPT. OF |
| To: | |
| Shared Package | |
| ML20049A665 | List: |
| References | |
| 19630, NUDOCS 8110010165 | |
| Download: ML20049A666 (6) | |
Text
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QUALITY ASSURANCE (QA) PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSE #09-15149-01 IN COMPLIANCE WITH 10 CER PART 71 1.
Organization The final responsibity for the Quality Assurance (QA) Program for Part 71 Requirements rests with Headquarters, Air Force Engineering and Services Center (AFESC).
Design and Fabri-cation shall not be conducted under this QA Program.
The organizational structure of the Air Force Engineering and Services Centen as it pertains to industrial radiography is shown in Atch 1.
The Radiation Safety Officer (RS0) is cesponsible for overall administration of the program, training and certification, and document control.
The AFESC Radiation Protection Officer (RPO) is responsible for auditing the program.
The radiographers are responsible for handling, storing, shipping, inspecting, testing, operating status, and record keeping.
2.
Quality Assurance Program The management of the Maintenance Division, HQ AFESC/DEMM, establishes and implements this QA Program.
Training, prior to engagement, for all QA functions will follow the Procedures for Industrial Radiography (PFIR) contained in the license.
QA Program revisions will be made according to the same proce-dures listed for license revision.
The QA Program will ensure that all defined Quality Control procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA program will emphasize control of the characteri. #cs of the package which are critical to safety.
The RSO shall mccere 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 certificate (s) will be maintained on file (see Atch 2).
3.
Document Control All documents related to a specific shipping package will be controllec through the use of procedures outlined in the PFIR.
All document changes will be performed according to the PFIR.
The RSO shall ensure that all QA functions are conducted according to the latest applicable change to these documents.
8110010165 81 9 PDR ADOCK 071 l
C PDR a
.. 4.
Handling, Storage, and Shipping Follow the PFIR concerning the handling, storage, and shipping l
of packages for special form radioactive material.
Shipment will not be made unless all actions (tests, acceptances, and inspections) have been completed.
The PFIR covers safety pro-cedures and work instructions concerning these operations.
Radiography personnel will perform the critical handling, storage, and shipping operations.
5.
Inspection, Test, and Operating Status Inspection, test, a n(, operating status of packages for spec ial form radioactive material will be indicated and controlle d according to the PFIR.
Status will be indicated by an entry in the Daily Utilization Log and other forms maintained by the Senior Radiographer.
Status of nonconforming parts or pack-ages will be positively maintained according to the PFIR.
Radiography personnel will perform the regulatory required inspections and tests according to the PFIR.
The RSO will ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings), procurement, inspection, tests, operating logs, audit results, records of shipr its, and personnel training and qualifications will be ma' stained.
Descriptions of equip-ment and written procedures are contained in the PFIR.
These records will be maintained by HQ AFESC/DEMM.
The records will be identified and retrievable.
A list of these records, with their storage locations, will be maintained by the RSO (see Atch 3).
i 7.
Audits The RPO will audit the QA Program using the established writ-ten checklist (see Atch 4).
Results of audits will be main-tained and reported to the Chief, Maintenance Division, HQ AFESC/DEMM.
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 QA records.
Members of the audit team will have no responsibility in the activity being audited.
RADIATION SAFETY OFFICER'S QA RECORDS LIST 1.
Records of package approvals (including references and drawings).
2.
Procurement.
l 3
Inspections.
4.
Tests.
5.
Operating logs.
6.
Audit results.
7.
Personnel training and qualifications.
8.
Records of shipments.
All records are maintained in HQ AFESC/DEMM a
}
f Atch 3
RADIATION SAFETY OFFICER'S QA PROGRAM AUDIT CHECKLIST 1.
The following documents shall be checked during audit:
a.
Organizational Chart: located in QA Program.
b.
Certificate of Compliance for Radioactive Materials Packages: located in QA Program.
c.
Shipping Document Control (1)
DD Form 1149, Requisition and Invoice / Shipping Document:
located in Rad 1ation Record File /DEMM.
I2)
Sealed Source Inventory Log:
located in Radiation Record File /DEMM, d.
Handling, Storage and Shipping of Packages (1)
ADM-7, Storage and Transportation of a Sealed Source:
located in Procedures for Industrial Radiography.
e.
Inspection, Test, and Operating Status of Packages (1)
Current Leak Test Cert.ificate: located in Radiation Record File /DEMM.
(2)
ADM-8, Leak Test Requirements:
located in Procedures for Industrial Radiography.
(3)
OPS-4 Daily Inspection:
located in Procedures for Industrial Radiography.
f.
Quality Assurance Records:
located in Radiation Record
]
Files /DEMM.
g.
Results of prior audits and corrective actions:
located 4
in Radiation Record Files /DEMM.
Atch 4
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