ML20062E875
| ML20062E875 | |
| Person / Time | |
|---|---|
| Site: | 07100710 |
| Issue date: | 11/16/1990 |
| From: | ADCO SERVICES, INC. |
| To: | |
| Shared Package | |
| ML20062E873 | List: |
| References | |
| NUDOCS 9011260126 | |
| Download: ML20062E875 (3) | |
Text
,
g.. ADCO R
Services, Inc.
ADCO SERVICES, INC.
QUALITY ASSURANCE PROGRAM FOR INDUSTRIAL RADIOGRAPH'Y AND SEALED SOURCES The final responsibility for the Quality Assurance (QA) Program for Part'71-Requirements rests with ADCO Services, Incorporated.
Design and fabrication will not be conducted under this program.
The program is implemented using the attached organizational chart.
1._
The General Manager and Safety ofJicer is responsible for over all administration of
';ha
- program, training and certification,-document control and auditing.
2.'
The Technical Services Manager 'and Operations Manager are responsible for handling,
- storing, shipping, inspection, testing and operating status and record keeping.
3.
The_' documentation required in #1 and #2 can be found_in ADCO.
Services,INC. laboratory and administration files.
4.-
The: program establishes and implements training, prior. to
-_ engagement, for all quality assurance functions as required according to' written procedures-on file. Revisions to.the
> quality assurance manual-are written with management approval.
This. program insures that all defined quality-control procedures, engineering procodures and specific provisions of the_ package design. approval are satisfied as well as being on filez, for: review.
The program emphasizes control of the-c a.,
characteristics of the package which are critical to safety.
5.
> The. > 1'echtm al Services Manager will insure _that _all radioictive material shipping packages are designed and
-_manufa.;tured underl Nuclear Regulatory Commission and Agreement States specifications.
This requirement will be satisfied by receiving.a' cortification to this effect from the manufacturer or = supplier of'the package.
These documents will be retained on file fo'r review.
6 '.
All documents related to a specific shipping package will_'be controlled-through the use of written _ procedures.
Any
- document changes will be performed according. to written
-procedures approved by management. The Technical Services
+
Manager will. insure,that all quality assurance functions are conducted in accordance with the latest applicable changes to these documents.
17650 Duvan Drive
- Tinley Park, IL 60477 = (708) 4291660
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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, certifications, acceptances, and final inspections have been completed.
Work instructions are provided for handling, storage-and shipping operations.
8.'
Inspection, test and operating status of packages for radioactive material will be indicated and controlled by written procedures.
The status will be indicated by a tag, label, marking and /or log entry.
Nonconforming parts or packages,will be identified and documented.
9.
Records of package approvals (which includes references and drawings) : procurement, inspections, tests, operating logs, audit-results, personnel training and qual:fications and records of shipments will be maintained. -These records will be maintained in accordance with the written procedures.
The list of-required records and their storage locations are maintained by the Technical Services Manager and health physic personnel.
10.
The schedule-of-audits of-the Quality Assurance Program are monitored using ' written check lists.
The results of the audits are ' maintained and reported to managnment.
Audit reports are maintained and on file for review.
e File-LK:pk
ADC0 SERVICES,-INC.
.E d
j-ORGANIZATIONAL CHART i
PRESIDENT FINANCIAL CONTROLLER J. P.
BELL-f
. ACCOUNTING.
P LEGAL O
L
' GENERAL ~ MANAGER I
AND C
RAD. SAFETY OFFICER y
STAN HUBER HEALTH PHYSICS ASST. MGR.
E AN1HONY LIZZo V
E L
OPERATIONS TECHNICAL MANAGER, SALES MANAGER &
SERVICES AND MARKETING p
DECON SERVICES MANGER.
RICHARD. A. BROWN,
HERB HUBER JEFF AKERS P
l:
R
'0 UYYLCS TELEMARKETING ASSISTANT:
C STAFF E
MANAGER (ALTERNATE)
D OPERATIONS SUSAN BECK U
MANAGER
-R a
E
. LAB' SUPERVISOR' RON.D..
.E DRIVERS V
> i R
i I,
4 4 4* Sue WAREHOUSE COMPACTOR OPERATIONS PERSONNEL l.
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