ML20126A325
| ML20126A325 | |
| Person / Time | |
|---|---|
| Site: | 07100756 |
| Issue date: | 12/14/1992 |
| From: | FLUOR DANIEL, INC. |
| To: | |
| Shared Package | |
| ML20126A324 | List: |
| References | |
| NUDOCS 9212210004 | |
| Download: ML20126A325 (3) | |
Text
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December 161992 10 CFR PART 71 OA PROGRAM FOR INDUSTRIAL RADIOGRAPHY IJCENhd 1.
Organlaation The final twponsibility for the Quality Assurance (QA) Program for Part 71 Requirements rats with Fluor Danlal, Inc. Design and Fabrication that! not be conducted under this QA Program.
%e QA Program is implemented using the fo!!owing organization:
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
Quality Assurance Program The management of Fluor Daniel. Inc., estab!!shes and implements this QA Program. Training, prior to engagement, for all QA functions is required according to written procedura. QA Program revlalons wl!! be made according to written procedures with management approval. %c QA Program will ensure that all defined QC procedures, engineering procedurca, and specific provisions of the package design approval are natisfied. no QA Program will emphaalse control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material ahlpping packagu are dulgned and manufactured under a QA Program approved by Nuclear Regulatory Commission for all packages designed or fabricated after January 1,1979. This requirement can be natistled I
by receiving a certification to thle 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 written procedurn approved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted hi accordance with the latut applicable changes to thue documents.
1, 9212210004 921214 PDR ADOCK 07100756 C.
(REVISED)
December 14,1992 l
10 Cnt PART 71 OA PROGRAM FOR INDUSTRIAL RADIOGRAPIfY LICENNES 4.
Handling 8torage and Shipping Written safety procedures concerning the hand!!ng, storage and shipping of packages for certa special form radioactive material will be followed. Shlpments will not be modo unless all tests certifications, acceptances, and final Inspections have been completed. Work Instructions will be provided for handling, storage, and shipping operations.
Radiography personnel shall perform the critleal handling, storage and shipping operations.
5.
Inspection, Tut and Operating Status inspection, tut and operating status of packages for certain s pelal form radioactive material w!!!
be indicated and controlled by written proceduru. Status wl)1 be Indicated by tag, label, marking or log entry. Status of nonconforming parts or packages will be positively maintained by written procedures.
Radiography personnel sha!! perform the regulatory required inspections and tests in accordance with written proc 4dures. The Radiation Safety Officer shall ensure that thue functions are performed.
6.
Quality Anurance Records Records of package approvals (including referencea and drawings), procurement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments w!!!
be maintained. Decriptions of equipment and written procedures will also be maintained.
Thue records will be maintained in accordance with written proceduru. '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 Estab!!shed schedules of audits of the QA Program will be performed using written check lists.
Results of audits will be maintalnad and reported to management. Audit reports will be evaluated and deficient areas corrected. The audits will be dependent on the safety significance of the activity being audited, but each activity will be sudited 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 b*g audited.
2.
W RADIA110N BAFEIT PROGRAM p
ORGANIZATIONAL CHART R.P. Williams Vice Prwident Constreetion Support LE.Hartall Dirwetor Constreetion So6W D.C. Hants W.C. Plumstead Manager Corporate NDE NDE serview Im i m /vt.so FEP NDE supervisor
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