ML20125B736
| ML20125B736 | |
| Person / Time | |
|---|---|
| Site: | 07100756 |
| Issue date: | 11/25/1992 |
| From: | FLUOR DANIEL, INC. |
| To: | |
| Shared Package | |
| ML20125B723 | List: |
| References | |
| NUDOCS 9212100128 | |
| Download: ML20125B736 (2) | |
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November 25,1992 10 CFR PART 71 OA PROGRAM FOR INDUSTRIAL, RADIOGRAPIIY LICENSES 1.
Organization De final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Fluor Daniel, Inc. Design and Fabrication shall not be conducted under this OA Program. The QA Program is implemented using the following organizationi De Radiation Safety Officer is responsible for overall administration of the program, training-and certification, document control, and auditing.
He Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The managernent of Fluor' Daniel, Inc., establishes and implements this OA Program.
Training, prior to engagement, for all OA functions is required according to wTitten procedures. OA Program revisions will be made according to written procedures with management approval. The OA Program will ensure that all defined OC 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 manufactured under a OA Program approved by Nuclear Regulatory Commission for all packages ' designed or fabricated after the effective date of the OA i
Program. This requirement can be satisfied by receiving a certification to this effect from the -
manufacturer.
3.
Document Control 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 vritten 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.
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9212100128 921125 PDR ADOCK 07100756 C
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November 25,1992 10 CI'R PART 71 OA PROGRAM FOR INDUSTRIAL RADIOGRAPIIY LICENSES 4.
llandling Storage and Shipping Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed. Shipments wih not be made unless all tests, certifications, acceptances, and final inspections have been completed. 'iork instructions 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 wTitten 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 shall ensure that these functions are performed.
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 sHpments will be maintained. Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance v,ith 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.
7.
Audits 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 th 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. menbers of the audit team shall have no responsibility in the activity being audited.
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