ML20058P915
| ML20058P915 | |
| Person / Time | |
|---|---|
| Site: | 07109032, 07109006, 07109007 |
| Issue date: | 08/13/1990 |
| From: | James Buchanan S.K. MCBRYDE, INC. |
| To: | |
| Shared Package | |
| ML20058P901 | List: |
| References | |
| RSP-002, RSP-2, NUDOCS 9008210013 | |
| Download: ML20058P915 (7) | |
Text
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1 0:Ka McBryde, Inc. ' a"*"a-*"$ * -
P.O. BOX 679, SUMMERFIELD, NC 27358
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PROC.NO.
RSP-002 i
PAGE 1
OF 7
REVISION O
DATE:
August 10, 1990 l
TITLE:
gitar. TTY ASSURANCE PROGRAN (10CFR-71) r h
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DATE: 3 -/O' 9 O PREPARED BY:
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-90 APPROVED BY:
DATE:
l APPROVED BY:
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0008210013 900817 FDR ADOCK 07109006 C
0 Ka McBryde, Inc. """"a'"* ~"S *>
PO BOX 579, SUMMERFIELD, NC 27358 s.
t PROC. NO. RSP-002 l
t.
PAGE 2
OF 7
REVISION 0
i-DATE: August 10, 1990 l
i i -
TITLE:
QUALITY ASSURANCE PROGRAM (10CFR-71) i r
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INDEX i
1.0 SCOPE l
2.0 ORGANIEATION 3.0 RESPONSIBILITIES I
4.0 QUALITY ASSURANCE PROGRAM 5.0 DOCUMENT C09fTROL 6.0 HANDLING S'IORAGE AND SHIPPING 7.0 INSPECTION, TEST AND OPERATING STATUS 8.0 QUALITY ASSURANCE RB00RDS 9.0 AUDITS ATTACHMENTS Exhibit A - Organizational mart b
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i S.K0 McBryde, Inc. ="n"** *"$**
P.O. BOX 679. SUMMERFIELD.NC 27358 l
t PROC. NO. RSP-002 PAGE 3.
OF 7
REVISION O
t
{
DATE: August 10, 1990 s
. TITLE:
QUALITY ASSURANCE PROGRAM (10CFR-71) i i
e 1.0 SCOPE i
1.1 The provision of this QA Program address those requirements of Subpart H of 10 CFR Part 71.
This program is specific to the use, transportation and shipment of Special Form Radionctive Sources,
. Exposure Devices and Source Changers identified on North Carolina License Number 041-0766-1.
i 1.2 Design and/or fabrication of Radioactive Material shipping packages shall not be conducted under this Quality Assurance Program.
2.0 ORGANIEATION 2.1 '
The requirements of this program shall be implemented, using the Organizational structure detailed on the attached chart.
3.0 RESPONSIBILITIES 3.1 The Radiation Safety Officer shall be responsible for the administration of the program.
This shall inc.'.ude training and certification of company personnel, j
document control and implementation.-
-l 3.2 The Quality Assurance Manager shall be responsible for conducting audits of this program to ensure compliance with the program.
The Quality Assurance Manager will report to the President of the company.
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OwKa McBrydD, Inc.=""~~$:*'
RO. BOX 579, SUMMERFIELD, NC 27358 i
PROC. NO. RSP-002 PAGE 4
OF 7
REVISION O
DATE: August 10, 1990
/
TITLE:
QUALITY ASSURANCE PitDGRAM (10CFR-71) 4.0 QUALITY ASSURANCE _PEDGRAM 4.1 The Radiation Safety Officer shall implement this Quality Ascurance Program.
Training for all QA functions, prior to engagement in these functions, is required 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 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.
4.2 The Radiation Safety Officer shall assure that all radioactive material shipping. packages are designed and manufactured under a Quality Assurance Program approved by i
the Nuclear Regulatory Commission for all packages designed or fabricated after January 1, 1979.
This requirement can be satisfied by receiving a certification to this effect from manufacturer or supplier of the package, l
5.0 DOCUMENT CONTHOI, 5.1 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.
5.2 The Radiation Safety Officer shall ensure that all QA functions are conducted in accordance with latest applicable changes to these documents.
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0Ko M'cBryde, Inc. ="""a'"-~~s *>
P.O. BOX 57b SUMMERFIELD, NC 27358 j
PROC. NO. RSP-002 PAGE 5
OF 7
REVISION O
DATE: August 10, 1990 1
l TITLE:
QUALITY ASSURkNCE PROGRAM (10CFR-71) l 6.0 HANDLING STORAGE AND SHIPPIMG l
6.1 Written safety procedures concerning the handling storage and shipping of packages for certain Special Form Radioactive Material will be followed.
Shipment will not be made unless all tests, certifications, acceptances and final inspections have been completed.
Work instructions will be provided for handling, storage and shipping
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operations.
l 6.2 Radiography personnel shall perform the handling, storage and shipping operations.
J 7.0 INSPECTION. TEST AND. OPERATING STATUS 7.1 Inspection, test and operating status of packages for certain Special Form Radioactive Material will be indicated and controlled by written procedures.
Status will be in-dicated by tag, label, marking or log entry.
Status of conforming packages will be maintained.
I 7.2 Radiography personnel shall perform the required inspect-l ions and tests in accordance with written procedures.
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The Radiation Safety Officer shall ensure that these l
functions are performed.
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8.0 OUALITY ASSURANCE RECORDS l
8.1 Records of package approvals, inspections, tests, l
operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
t 8.2 These records will be maintained in accordance with written procedures.
The records will be identifiable and retriev-able.
A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
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S.Ko McBryde, Inc.'
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i P.O. BOX 579, SUMMERFIELD, NC 27358
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PROC. NO. RSP-002 l
PAGE 6
OF 7
REVISION O
j DATE: August 10, 1990 l
TITLE:
QUALITY ASSURANCE PROGRAM (10CFR-71) i l
9.0 AUDITS 9.1 Established schedules of audits of the Quality Assurance Pro ram 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
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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 beitig i
audited.
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S.Ka McBryde, Inc. ' **"a'" ~~"$
RO. BOX 579, SUMMERFIELD, NC 27358 4.
PROC. NO. RSP-002
)
PAGE 7
OF 7
)
REVISION O
DATE: August 10, 1990
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TITLE:
QUALITY ASSURAIRE Penrman (10CFR-71) l PRESIDER!
Accounting Group u
i RADIATION SAFETY OFFICE &-QUALITY ASSURANCE I
I NDE NDE TECHNICIANS TECilNICIANS s
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