ML20058P858
| ML20058P858 | |
| Person / Time | |
|---|---|
| Site: | 07100692 |
| Issue date: | 08/08/1990 |
| From: | Kain K T&K INSPECTION |
| To: | Gordon L NRC |
| References | |
| NUDOCS 9008200178 | |
| Download: ML20058P858 (3) | |
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JERRY THOMPSON HEN KAIN 701-572 1589 701-774 2879 9EC eds,<x[Av P.O. BOX 1591 WILUSTON, NORTH DAKOTA 58802-1591 August 8, 1990 United States Nuclear Regulatory Commission ATTN: Len Gordon Washington.
D.C.
20555 Drar Mr. Gordon:
Enclosed you will find T&K Inspection, Inc.'s Quality Assurance Program satisfying the requiraments of 10 CFR Part 71.12(b).
Also note that since our initial application was filed on January 27,1990 we have Incorporated. The new corporate name is T&K Inspec-tion, Inc.
Please make any necessary changes in your records.
Sincerely, Ken Kain President T&K Inspection, Inc.
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. JERRY THOMPSON KEN KAIN f'
701 572 1589' 701 774 8879
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10 CFR-PART 71 OA PROGRAM
.FOR INDUSTRIAL RADIOGRATHY AND q
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'1.
Organization
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i The final responsibility for the Quality Assurance (QA) Program for ?
Part.71 Requirements rests with T&K Inspection Inc. Design and Fabrication l
.shall not be. conducted.under this QA Program. The QA Program is imple-Sf mented using the following organization.:
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' The Radiation-Safety offiedr is responsible-for overalliadministration-1 of the - pmyam training ;and certification,- docimnt mntrol, and auditic.g2
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Tho Radiographers or the RSO, Assistant are-responsible for handling,.
[i storage, shipping,. inspection, test and operating status and recordkeeping.
'2. ' Quality Assurance Program.
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o The managemnt of T&K Inspection.Inc..cstablishes and. imp 11ments this Il QA' Program. Traing, prior to engagement,.- for all. QA functions:is t
required according to written procedures. 'QA Program revisions'will.be
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made according to written procolares with management approval..The OA.
Program will ensure that'all defined QC procedures, engineering. procedures' and specific provisions of the package design approval are satisfied. The.
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QA Program will emphasize control;of the characteristics of:the package which are critica1'to safety.
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4 The RSO shall assure tilat all radioactivo material shipping packages i
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are designed and manufactured under a OA Program approved by the' Nuclear
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Regulatory Connission' for all packages ' designed or fabricated af ter January b
1~, 1979. This requirment< vill-be satisfied by receivingLa; certification'
-to this' effect from the s nufacturer or supplier of the package, n
3.
Document Control l
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All documnts related to 6 specific shipping package will be controlled through the use of written procedures.. All document changes will be
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. performed according to written procedures approved by management.
The -RSO shall insure that all QA functions are conducted in accordance
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L, with the latest applicable changes to'these documents.
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- 4. - Handling, Storage, and Shipping.
Written safety procedures concerning the handling, storage, and shipping..
of'packeages for. radioactive material wil1~berfollowed'. Shiprents will
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not be made unless all tests; certifications, acceptances,'and fina1\\
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. inspections have been completed.. Work instructions will be provided for:
4 handlity,' storage, and shipping operations.
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5 ' Inspection, Test, and Operating Status.
Inspection, testi and operating status c? ;.ackages 'for radioactive' N
material will be indicated and controlled by written procedures.: Sta.tus' will bo indicated by tag, label. Irnrking, or log entry.. Status of~
. nonconforming parts or packages will be positively maintained by. written-precedures.
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Quality Assuranc Records
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i Records of pac'Nage approvals (including references and drawings),i procure nont, inspect'.ons, ~ tests, operating logs, audit results; personnel training'-
and.rpalifict.tions and records-of shipnents:will be naintained. Descriptions:
of fequipnen'; and written procedures will also be, maintained.-
~ These reco';ds will be unintained in accordance with written procedures.
- The records will be identified and retrivable. A list of'these records.
'with theili storage. locations, will be maintained by the RSO.
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Audits 1
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Established schedules of-audits of;the QA Program will be performed.using' written check lists. Results ofxaudits will be maintained and reportedJ
- to management. Audit; reports will be evaluated and deficent areas : '
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corrected. The audits will be dependent on.the safety signifcance of _
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the activity'being: audited,.but each activity wil be audited.at least-once a year. Audit reports will'be' maintained as'part of The quality.
assurance rxurds.- Mem%rs of the audit team chall have no'recponcibility in the activity being abdited.
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