ML20057B914
| ML20057B914 | |
| Person / Time | |
|---|---|
| Site: | 07100774 |
| Issue date: | 08/26/1993 |
| From: | MIDWEST INDUSTRIAL X-RAY, INC. |
| To: | |
| Shared Package | |
| ML20057B910 | List: |
| References | |
| NUDOCS 9309240140 | |
| Download: ML20057B914 (5) | |
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Midwest Industrial X--Ray, Ind.
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NONDESTRUCTIVE TESTING P. O. ECX ID
- 4102 - 7TH AVENUE NORTH FARGO, NORTH DAKOTA 58107
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August 26, 1993' 10 CFR PART 71 OA PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES 1.
ORGANIZATION The finel responsibility for the Quality Assurance (QA)
Program for Part 71 Requirements rest with Midwest Industrial X-Ray, Inc..
The QA Program is implemented using the following organization.
The Radiation Safety Officer (Michael G. Manger / President) is responsible for overall administration of the
- program, training and certification, document control, and auditing.
The Radiographers *(SEE ORGANIZATION CHART) are responsible for
- handling, storing,
- shipping, inspection, test and i
operating status and record kaeping.
2.
QUALITY ASSURANCE PROGRAM The management of Midwest Industrial X-Ray, 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. 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.
9309240140 930826 I
[DR ADOCK 071***** F PDR k
1 PAGE 2 The Radiation Safety Officer (Michael G. Marger) 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 af ter January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer or supplier of the package.
I 3.
DOCUMENT CONTROL I
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 approved by management.
i Michael G. Manger (Radiation Safety Officer) shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
0 4.
HANDING, 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, i
certifications, acceptances, and final 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 packsges 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.
Inspections and tests to be conducted during use and maintenance will comply with 10CFR Part 34.
6.
QUALITY ASSURANCE RECORDS Records of package approvals (including references and drawings), procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipment and written procedures will also be maintained.
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PAGE 3 These records will be maintained in accordance with written procedures.
The records will be identified and retrievable.
A list of these records, with their storage locations, will be maintained by :
Midwest Industrial X-Ray, Inc.
4102 7th Ave. North Fargo, ND 58102 7.
AUDITS It has been noted by Midwest Industrial X-Ray, Inc.,
that 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 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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l CRGANIZATION CHART (1)
Michael G. Manger - President 27 Years Experience Radiography - ASNT-TC-1A Level II & III j
Magnetic Particle - ASNT-TC-1A Level II & III Liquid Penetrant - ASNT-TC-1A Level II & III 1
Visual - ASNT-TC-1A Level II (2)
Tom Walk - Branch Manager 27 Years Experience III Radiography - ASNT-TC-1A Level II &
Ultrasonic - ASNT-TC-1A Level II & III Magnetic Particle - ASNT-TC-1A Level II & III III Liquid Penetrant - ASNT-TC-1A Level II &
Visual - ASNT-TC-1A Level II (3)
Ken Kolb - Branch Manger 10 Years Experience Radiography - ASNT-TC-1A Level II Ultrasonic - ASNT-TC-1A Level II Magnetic Particle - ASNT-TC-1A Level II i
Liquid Penetrant - ASNT-TC-1A Level II Visual - ASNT-TC-1A Level II Mark Rauhauser - Field Supervisor j
(4) 9 Years Experience Radiography - ASNT-TC-1A Level II Magnetic Particle - ASNT-TC-1A Level II Liquid Penetrant - ASNT-TC-1A Level II Visual - ASNT-TC-1A Level II (S)
Chuck Schaan - Field Supervisor 8 Years Experience Radiography - ASNT-TC-1A Level II Magnetic Particle - ASNT-TC-1A Level II Liquid Penetrant - ASNT-TC-1A Level II Visual - ASNT-TC-1A Level II (6)
Dennis Hanson - Field Supervisor 4 Years Experience Radiography - ASNT-TC-1A Level II Ultrasonic - AST-TC-1A Level II Magnetic Particle - ASNT-TC-1A Level II Visual - ASNT-TC-1A Level II Liquid Penetrant - ASNT-TC-1A Level II P
P
PAGE 2 (7)
Tom Smith - Field Supervisor 4 Years Experience Radiography - ASNT-TC-1A Level II Ultrasonic - ASNT-TC-1A Level II Magnetic Particle - ASNT-TC-1A Level II Visual - ASNT-TC-1A Level II Liquid Penetrant - ASNT-TC-1A Level II (8)
Perry Sundit 4 Years Experience Radiography - ASNT-TC-1A Level I Ultrasonic - ASNT-TC-1A Level I Magnetic Particle - ASNT-TC-1A Level II Liquid Penetrant - ASNT-TC-1A Level II r
Visual - ASNT-TC-1A Level II (9)
Nicole Manger 5 Years Experience Radiography - ASNT-TC-1A Level I (10) Michael J. Manger 1 Year Experience Raniography - ASNT-TC-1A Level I (10) June Schaan i
2 Years Experience Radiography - ASNT-TC-1A Level I (11) Mike Walk 5 Years Experience Radiography - ASNT-TC-1A Level I