ML20126D002
| ML20126D002 | |
| Person / Time | |
|---|---|
| Site: | 07100097 |
| Issue date: | 03/18/1980 |
| From: | NONDESTRUCTIVE INSPECTION SERVICE |
| To: | |
| Shared Package | |
| ML20126D000 | List: |
| References | |
| 15830, NUDOCS 8004150133 | |
| Download: ML20126D002 (3) | |
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l 10 CFR PART 71 OA PROGRAM i
FOR I"DIL'STRI AL R/110GR9H'? LICENSEES 1
Organization
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The final responsibtlity for the cuality Assurance (OA) Program for Part 71 Requirements rests with Nondestructive Inspection S erv ic e, Inc.
Design and fabrication shall not be conducted under j-this OA Program.
The OA Proarem is implemented using the following Organization:
I H. M. Hauldren President and RPO L
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'i W. R. Allen Truman Davis Pat Kinder Ed Hauldren Keith 3.ys R. 7.
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The Radiat ion Safety Of ficer, 4. M. Hauldren, is responsible for overall ri min.tstration of the pee nam, training and certificatlon, d
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document control, and aud i c ins:.
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The Radfographers ara responsL51e for handling, storin',. chipping.
g inspection, test and opereci.1c ctatas and record keeping.
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r.uality Assurance Program
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,j The mannexent of Unde r *.r :c t ive Inspection Service, er.tablishes and j
implements th i. s r.A P r e u r.i 1 T ainint. prior to encace-ent, for n]l OA functions is rednirt
.te c ord ' n e: t writtan procedures.
OA Program 1
revisions vi!! bo w% m cor 1:,
to vrftten preced'.res uith anaeement l
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cne :re that all deff..,ed cc procedure.e, approscl.
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en?'ncaring mrce m! :r.
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'ic crovisions of the rackace desien j
'r xt: n will enchartre control of the
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apprevn! ar" satis # ec
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ich are c r '. t i c a l to ra %ty.
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ir tod sad ran fact ~rw
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'h-OA Program approved by Nuclear Regulatory Cemmission for all
'i packages designed er fabricated after the effective date of the Q
OA Program.
This recuirement can be satisfied by receiving a g.?
certification to this effect from the manufacturer, p-h, 3.
Document Control y
All documents related to a specific shipping package will be controlled through the use of writ. ten procedures.
All document changes will be 3l.
m, performed according to written procedures approved by management.
The Radiation Safety Officer shall insure that all 0A functions are conducted in accordance with the latest applicable changee to these 2 f documents.
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Handling Storage and Shipping Written enfety procedures concerninc' the handling, storace, and shipping' of packages for certain special form radioactive material 1
will be followed.
Shipments vill not be made unless all tests.
certifications, acceptances, and final inspections have been completed, 3
Work instructions will be provided for handling, storage, and shipping s
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operations.
Radiography personnel shall perform the critical handling, storage and shipping operations.
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5.
Inspectiba, Test and Operatino, ctatus 0
D In s pec t= ion, test and operatine status of packages for certain special l
form radioactive material will be indicated and controlled by written procedures, Status will be indicated by tag, label, marking or log -
entry.
Status of conconforming parts or packages vill be positively 1
maintained by writtec procedures.
Radiography perconnel rhall perform the reculatory required inspections and tests in accordance with wr tten pr~.edares.
The Radiation Safety Officer, shall ensure that then functions are performed.
6.
Quality. Assurance :ecorcs RecorJ. of package nperovc.1-i.nc lud ine referencac ed ir uw ' ng s. ),
f p rect rc men t, insneut !,ns. :c., n. operating logs, a r'it remi t ;,
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! c a i. i nn.s and recorce o f ~h ' pmm-personnel trnin!nt a
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- dment and writton proc e res vill he mcintained.
ik re ti r cn r alco.be malnra(ned.
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- ,:/O These records will be maintained in accordance with' written proceduresc;H
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The records will be identifiable.and retrievable.
A list of these.
jy, records, with their stcrage locations, will be maintained by the Radiation Safety Officer, J-r y '
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7.
Audits 4h_
Established schedules of audits of the OA Program will be performed' using written check lists.
Results of audits will be maintained and reported to manar;ement.
Aadit reports will be evaluated and deficient' areas corrected.
The aults will be dependent on the safety signific-ance of the activity be:ng audi.ted, but each activity will be audited at least once per year.
Audit reports wt11 be maintained ac part of the quality assurance records.
Me=bers of.the audit team shall have, no respensibility in the activity being audited.
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