ML20128E630
| ML20128E630 | |
| Person / Time | |
|---|---|
| Site: | 07100538 |
| Issue date: | 05/27/1985 |
| From: | WALASHEK ENTERPRISES, INC. |
| To: | |
| Shared Package | |
| ML20128E623 | List: |
| References | |
| NUDOCS 8507050408 | |
| Download: ML20128E630 (7) | |
Text
- .
Walashok Enterprises Inc.
27 unY 85 602 Launa Aloha Place / Kailua, Hawaii 96734 Telephone: (808) 254-4609 s
10 CFR 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSEES
-e 1.
Orginization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Walashek Enterprises Inc.
Design and fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following orginisation (see page 3).
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 recordkeeping.
2.
Quality Assurance Program The management of Walashek Enterprises establishes and implements this QA Program.
Training, prior to engagement, for all QA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will ensure that all defined QC 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 4
a QA Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after January 1, 1979.
This requirement will be. satisfied by recieving 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 written procedures approved by the management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
B507050408 850527 PDR ADOCK 07100538 C
PDR l,
l
~
Walashek Enterprises Inc.
reg 2
602 Launa Aloha Place / Kailua, Hawaii 96734 Telephone: (808) 254-4609 4.
Handling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shipping of packages for certain special fom radioactive material will be followed.
Shipments will not be made 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 critical handling, storage, and shipping operations.
5.
Inspection, Test, and operating Status Inspection, test and operating status of packages for certain special fom radioactive material will be indicated and controlled by written 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 perfom the regulatory required inspections and tests in accordance with written procedures.
l 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 shipments will be maintained.
Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will be identified and retrievable.
A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits l
Established schedules of audits fo the QA Program will be performed 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 significance fo 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.
Members of the audit team shall have no responsibility in the activity being audited.
i
i Walachek Enterprises Inc.
602 Launa Aloha Place / Kallus, Hawaii 96734 '
Page 3-Telephone: (808) 2544609 s
ORGINIEATION CHART IPRESIDENT I
i RADIA1. ION
^
T QA PROGRAN SAFETY T
OFFICER l
SENIS MiUAL AUDITS I
l i
UA rpJwsuwt EEEEEMI u==mmu guasa. 6auY TRAINING AININ7+81}-}
g3 AUDITS noenan anA,Naa8 l
_l MATERIAL INSPECTIONS ASSI! TANT QUAKEERLY QUAKr5 EY HANDLING PEST
. RADIO-INVENTORY MAINTENANCE l
GRAPNERS
==
LINE OF RESPONSIBILITY LINE OF ODISEUNICATION PERSONNEL RESPONS-IBILITY
~_
t e-a "l
' ' k %, J.,
T Walashek Enterpricao Inc.
27 nAv 85 602 Launa Aloha Place / Kailua, Hawaii 96734 Telephone: (808) 254-4609 10 CFR 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSEES
~
1.
Orginization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Walashek Enterprises Inc.
Design and fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following orginisation (see page 3).
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 recordkeeping.
2.
Quality Assurance Program The management of Walashek Enterprises establishes and implements this QA Program.
Training, prior to engagement, for all QA functions is required according to written procedures.
QA Program revisions will be made according to written procedures with management approval.
The QA Program will ensure that all defined QC procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA program will emphasize control of the characteristics of l
the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under l
a QA Program approved by the Nuclear Regulatory Commission for l
all packages designed or fabricated after January 1, 1979.
~
This requirement will be satisfied by recieving a certification to this effect from the manufacturer.
l 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 procedures l
approved by the management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these doctanents.
Walashek Enterprices Inc.
pcsa 2 602 Launa Aloha Place / Kailua, Hawaii 96734 Telephone: (808) 254-4609 4.
Handling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shipping of packages for certain special fom radioactive material will be followed.
Shipments will not be made 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 perfom 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 written procedures.
Status will be indicated by tag, label, marking, or log entry.
Status of nonconfoming parts or packages will be positively maintained by written procedures.
Radiography personnel shall perfom the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are perfomed.
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 shipments will be maintained.
Descriptions of equipment and written procedures will also be maintained.
I These records will be maintained in accordance with written l
procedures.
The records will be identified and retrievable.
A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
1 7.
Audits Established schedules of audits fo the QA Program will be performed 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 significance fo 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.
Members of the audit team shall have no responsibility in the activity being audited.
Walashek Enterpricao Inc.
602 Launa Aloha Place / Kailua, Hawaii 96734 Page 3 Telephqne: (808) 254-4609 ORGINIZATION CHART PRESIDENT l
l l
ON l
AUDIT QA PROGRAM SAFETY TN OFFICER I
SEMI-ANNUAL i
AUDITS l
I I
l QA rn JUMari uu m sn.LY TRAINING
' ADMIN 2<8 '
AUDITS RADIOn.J RE RD GRAPHERS
_.I MATERIAL INSPECTIONS ASSISTANT QUARfERLY QUAMfERLY HANDLING PEST RADIO-INVENTORY MAINTENANCE GRAPHERS I
/
LINE OF RESPONSIBILITY LINE OF COMMUNICATION PERSONNEL RESPONS-IBILITY l
i-
J g
occrtr no.
~//- 653P CONTROL iD._
N3d3 DATE OF DOC. __ MF/d7/kb DATE RCVD.___ [
[
FCUF_
PDR FCAF LPDR
_,,, WM I&E REF.___
RIUR SAFEGUARDS FCTC.
OTIIEit DESCIIIPTION:
h l
(
' % "vn a u st/& F i
05/3//2[ nut d&J 1u t.