ML20125E500
| ML20125E500 | |
| Person / Time | |
|---|---|
| Site: | 07100262 |
| Issue date: | 12/01/1992 |
| From: | WISCONSIN INDUSTRIAL TESTING, INC. |
| To: | |
| Shared Package | |
| ML20125E493 | List: |
| References | |
| NUDOCS 9212170082 | |
| Download: ML20125E500 (4) | |
Text
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10 CPR PART 71/OUALITY ASSURANCE PROGRAM of WISCONSIN INDUSTRIAL TESTING. INC.
I.1 cense #48-17480-01 1
ORGANIZATION The final responsibility for the Ouality Assurance Program for Part 71 recuirements rests with Wisconsin Industrial Testing, Inc.
Desian and tabrication or radi oacti ve ma t eri al shippino packages shall not be conducted under this Ouality Assurance Program.
The Ouality Assurance Program is imnlemented usano the followina organizataon.
The Radiation Satety Otticer is responsible tor overall admindatration at the prooram, trainino and certification, document control, and auditina, any or all of these duties may be delegated to the Assistant Rad 2 a tion ott icer.
The Radicaraphers are responsible tor handlino. storing, shippina, inspection, test, ope ra t i ng statue and record keepi no.
See Flow Chart attached.
2.
OUALITY ASSURANCE PHOGRAM The manaoement of Wisconsin Indus t ri a l Testino, Inc. establishes and implements this Quality Assurance Program.
Training for all OA f uncti ons, pri or to engagement in these functions, is required accordi.nq to written procedures with management approval.
The QA Procram will ensure that all defined OC procedures, engi neeri ng procedures and specitic nrovisions at the onckage desion approval are sa t i s tl ed.
The OA Procram will emphasize control at the characteristics at the packace which are critical to satety.
The Hadiation Safety Orti cer sha)) assure that all radi oacti ve materi al shipnino. packages are designed and manutactured under a Quality Assurance Prooram approved by the nucl ear Reculatory Commi ssi on f or al l packages desioned or tahricated atter January t,
L979.
This reo ni remen t can be satastand by recei vi ng a certi fi cat i on to this ettect trom the manutacturer.
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3.
DOCUMENT CONTROL 1
All documents rel ated to a speci fi c ' shipping-package ~ will be controll ed through_the use of. written procedures.
All document changes-will be-i performed.according to wri tten procedures approved bv. management.
i The Radiation Satety'Otticer shall insure that all QA functions-are l
conducted in accordance wi th the latest applicable changes to' these documents.
i 4.
HANDI.ING STORAGE AND SHIPPING
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l-Written safety' procedures concerning the handling, storage, and I
shipping of packages. f or_ certain special-f orm radioactive material will be tollowed.
Shipments will-not be.made unless all tests,
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ce rti f i ca ti on s, acceptances, and final -inspecti ons have been completed.
i Work instructions willibe provided-for-handling, storage and shipping ope ra t i ons.
I Radiography personnel shall perf orm t!he'.cri ti cal handli ng, storace,Jand l
-shipping. operations.
j 5.
INSPECTION, TEST-AND_ OPERATING STATUS 1
j Inspection, test and operating status of_ packages-tor certain special torm radi oactive material will be i ndi ca ted by - tag, - l abel, marking or j
log entry. ; Status of nonconforming parts'or packages will be positively maintained by written procedures.
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Radiography personnel shall: perform the regulatory required inspections i
and tests in accordance with-written procedures.
The' Radiation Saf ety
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officer shall ensure thatLthese functions _are performed.
6.
QUAI.ITY ASSURANCRI RECORDS I
Records
.J package approvals (including ref erences and ~ drawi ngs),
inspections, tests, operating;1ogs, audit results, personnel training j_
and quali tications and records or -shipments will be maintained.
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' Descriptions at equipment and_writtenfprocedures will also be Ema i n t ai n ed.~
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These records will~ be maintained in accordance with written procedures.
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The records will he-identifiable _and retrievable.
A= lint of these records,- wi th thei r storage l ocations, will he ' mai ntai ned - by the-Radirtion; Safety Otticer.
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AUDITS 4
Ertablished schedulen of audi ts of the Oualitv Assurance Program wil1 he certormed 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 on the safety nianificance of the activi ty being audited, but each activity l
will be audited at least once per year.
Audit reports will be maintained as part of the quality a su. a r an c e records.
Members of the audit team nhall have no responsibility in the activity being audited.
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Date Signattre and title of Responsible I,i censee Of ti cial i
i Terry Wallander Assistant RSO
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Printed name ard title of Responsi bl e 1.icensee Otticial f
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s-Wisconsin Industrial Testing, Inc.
Quality Assurance Program Orginization chart Compliance with 10 CFR Part 71.12 Roe Combs Jr., President Roe Combs Jr. Radiation Safety Officer j
l Terry Wallander, Assistant Radiation Safety. Officer j
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I RADIOGRAPHERS l
1 Licence Number 4817480-01 l