ML20054H544
| ML20054H544 | |
| Person / Time | |
|---|---|
| Site: | 07100477 |
| Issue date: | 06/14/1982 |
| From: | Joshua Wilson WILSON INSPECTION SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20054H537 | List: |
| References | |
| NUDOCS 8206240187 | |
| Download: ML20054H544 (3) | |
Text
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m Wilxn Inspcction Scrvicm inc,
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Expedit.ing w
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INC.
809 South 91st East Avenue inspection S
Tulsa, Oklahoma 74112 Vendor Survey (918) 836-5891 QU,ALITYASSURAtlCEPROGRAM USNRC License Number 35-19632-01 1.
Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Wilson Inspection Service, Inc.
Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program. The Quality Assurance Program is implemented using the following organization:
JAMES C. WILSON President and Radiation Safety Officer Radiographer Assistant Radiographer The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are respons%1e for handling, storing, shipping, inspection, test, operating status and record keeping.
2.
Quality ATrurance _ Program _
The management of Wilson Inspection Services, Inc. establishes and implements this Quality Assurance Program. Training for all QA functions, prior to engagement in these functions, is required to written procedures.
QA Program revisions will be made according to written procedures with management approval. The QA Program will ensure 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.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manfactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after 1 January 1979. This requirement can be satifTed by receiving a certification to this effect from the manufacturer.
8206240187 820614 PDR ADOCK 071 ** ***
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Wils?;n Insp ctirn Scrvica: Inc, N
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809 South 91st East Avenue inspection S
Tulsa, Oklahoma 74112 Vendor Survey (918) 836-5891 s
3.
Document Control All documents relaEed 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.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4 '.
Handling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed.
Shipments will not be made unless all tests, '.ertifications, acceptances, and final inspections have been completed. Work instruc-tions will be provided for handling, storage.and shipping operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
5.
Inspection, Test and Operating Status 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 nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer chall ensure that the.;e functions are performed.
6.
Quality Assuranc[ Records Records of package approvals (including references and drawings),
inspections, tests, operating logs, audit results, personnel training and qualifications and records c# shipments will be maintained. Descrip-tions of equipment and written procedures will also be maintained.
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 Radiation Safety Officer.
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Wilssn Inspiction Scrviccs Inc.
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Expedit,ing O
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809 South 91st East Avenue inspection S
Tulsa, Oklahoma 74112 Vendor Survey (918) 836 5891 7.
Audits l
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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s James C. Wilson President r
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