ML20132B548
| ML20132B548 | |
| Person / Time | |
|---|---|
| Site: | 07100509 |
| Issue date: | 06/28/1985 |
| From: | Hansen N MET-CHEM TESTING LABORATORIES OF UTAH, INC. |
| To: | |
| Shared Package | |
| ML20132B535 | List: |
| References | |
| MCTL-RSQAM-100, NUDOCS 8509260226 | |
| Download: ML20132B548 (4) | |
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- C H E M 369 West Gregson Avenue Salt Lake City, Utah 84115 TESTING LABORATORIES, (8011487-0801 RADIATION SAFETY l
QUALITY ASSURANCE PROGRAM MCTL-RSQAM-100 h
PREPARED BY d.w e i- -
N.WAfNEHANSEN APPROVED BY Ur
[N.WAYNEHNSEN CORPORATE RADIATION SAFETY OFFICER l
i DATE JUNE 28, 1985 l
i 8509260226 850731 PDR ADOCK 07100509 C
PDR FORM RADIATION SAFETY MCTL-RSOAM-100 QUALITY ASSURANCE PROGRAM PAGE 1
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- C H E M 369 West Gregson Avenue Salt Lake City. Utah 84115 TESTING LABORATORIES. O (801)487-0801 1.0 ORGANIZATION 1.1 THE FINAL RESPONSIBILITY FOR THE QUALITY ASSURANCE PROGRAM FOR PART 71 REQUIREMENTS RESTS WITH MET-CHEM TESTING LAB-ORATORIES OF UTAH, INC.
1.2 DESIGN AND FABRICATION SHALL NOT BE CONDUCTED UNDER THIS QUALITY ASSURANCE PROGRAM.
THE RADIATION SAFETY OFFICER IS DESIGNATED THE RESPONSIBLE INDIVIDUAL FOR THE PART 71 QUALITY ASSURANCE REQUIREMENTS.
1.3 THE RADIATION SAFETY OFFICER IS RESPONSIBLE FOR OVERALL ADMINISTRATION OF THE PROGRAM, TRAINING AND CERTIFICATION, DOCUMENT CONTROL AND AUDITING.
'l.4 THE RADIOGRAPHERS ARE RESPONSIBLE FOR HANDLING, STORING, SHIPPING, INSPECTION, TEST AND OPERATING STATUS AND RECORD KEEPING.
2.0 QUALITY ASSURANCE PROGRAM 2.1 THE MANAGEMENT OF MET-CHEM TESTING LABORATORIES OF UTAH, INC., ESTABLISHES AND IMPLEMENTS THIS QUALITY ASSURANCE PROGRAM.
TRAINING, PRIOR TO ENGAGEMENT, FOR ALL QUALITY ASSURANCE-FUNCTIONS IS REQUIRED ACCORDING TO WRITTEN PRO-CEDURES.
QUALITY ASSURANCE PROGRAM REVISIONS WILL BE MADE ACCORDING TO WRITTEN PROCEDURES WITH MANAGEMENT APPROVAL.
THE QUALITY ASSURANCE PROGRAM WILL ENSURE THAT ALL DEFINED QUALITY ASSURANCE PROCEDURES, ENGINEERING PROCEDURES AND SPECIFIC PROVISIONS OF THE PACKAGE DESIGN APPROVAL ARE SATISFIED.
THE QUALITY ASSURANCE PROGRAM WILL EMPHASIZE CONTROL OF THE CHARACTERISTICS OF THE PACKAGE WHICH ARE CRITICAL TO SAFETY.
2.2 THE. RADIATION SAFETY OFFICER SHALL ASSURE THAT ALL RADIO-l ACTIVE MATERIAL SHIPPING PACKAGES ARE DESIGNED AND MANU-1 FACTURED UNDER A QUALITY ASSURANCE PROGRAM APPROVED BY THE l
NUCLEAR REGULATORY COMMISSION FOR ALL PACKAGES DESIGNED OR l
MANUFACTURED AFTER JANUARY 1, 1979.
THIS REQUIREMENT CAN BE SATISFIED BY RECEIVING A CERTIFICATION TO THIS EFFECT FROM THE MANUFACTURER.
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FORM RADIATION SAFETY MCTL-RSQAM-100 QUALITY ASSURANCE PROGRAM PAGE _.L _ 0F 4
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- C H E M 369 West Gregson Avenue Salt Lake Csty. Utah 84115 TESTING LABORATORIES, OF U (801)487-0801 3.0 DOCUMENT CONTROL 3.1 ALL DOCUMENTS RELATED TO A SPECIFIC SHIPPING PACKAGE WILL BE CONTROLLED THROUGH THE USE OF WRITTEN PROCEDURES.
ALL DOCUMENT CHANGES WILL BE PERFORMED ACCORDING 0 WRITTEN PROCEDURES APPROVED BY MANAGEMENT.
3.2 THE RADIATION SAFETY OFFICER SHALL ENSURE THAT ALL QUALITY ASSURANCE FUNCTIONS ARE CONDUCTED IN ACCORDANCE WITH THE LATEST APPLICABLE CHANGES TO THESE DOCUMENTS.
4.0 HANDLING, STORAGE AND SHIPPING 4.1 WRITTEN SAFETY PROCEDURES CONCERNING THE HANDLING, STORAGE AND SHIPPING OF PACKAGES FOR CERTAIN SPECIAL FORM RADIO-ACTIVE 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 OPERA-TIONS.
4.2 RADIOGRAPHY PERSONNEL SHALL PERFORM THE CRITICAL HANDLING, STORAGE AND SHIPPING OPERATIONS.
5.0 INSPECTION, TEST AND OPERATING STATUS 5.1 INSPECTION, TEST AND OPERATING STATUS OF PACKAGES FOR CER-TAIN SPECIAL FORM RADIOACTIVE MATERIAL WILL BE INDICATED AND CONTROLLED BY WRITTEN PROCEDURES.
STATUS WILL BE IN-DICATED BY TAG, LABEL, MARKING OR LOG ENTRY.
STATUS OF NON-CONFORMING PARTS OR PACKAGES WILL BE POSITIVELY MAIN-1 TAINED BY WRITTEN PROCEDURES.
5.2 RADIOGRAPHY PERSONNEL SHALL PERFORM THE REGULATORY RE-QUIRED INSPECTIONS AND TEST IN ACCORDANCE WITH WRITTEN PROCEDURES.
THE RADIATION SAFETY OFFICER SHALL ENSURE THAT THESE FUNCTIONS ARE PERFORMED.
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- C H E M 389 West Gregson Avenue Salt Lake City. Utah 84115 TESTING LABORATORIES. OF U (801)487-0801 6.0 QUALITY ASSURANCE RECORDS 6.1 RECORDS OF PACKAGE APPROVALS (INCLUDING REFERENCES AND DRAW-INGS), 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.
6.1.1 THE RECORDS WILL BE MAINTAINED IN ACCORDANCE WITH A WRITTEN PROCEDURE.
6.1.2 THE RECORDS WILL BE IDENTIFIED AND RETRIEVABLE.
6.1.3 THE RADIATION SAFETY OFFICER WILL MAINTAIN A LIST OF THE RECORDS AND THEIR STORAGE LOCATION.
7.0 AUDITS 7.1 ESTABLISHED SCHEDULE OF AUDITS OF THE QUALITY ASSURANCE PROGRAM WILL BE PERFORMED USING WRITTEN CHECK LISTS.
RESULTS OF AUDITS WILL BE MAINTAINED.
AUDIT REPORTS WILL BE EVALUATED ~AND DIFICIENT AREAS CORRECTED.
THE AUDITS' WILL BE DEPENDENT OF THE SAFETY SIGNIFICANCE OF THE ACTIVITY BEING AUDITED, BUT EACH ACTIVITY WILL BE AUDITED AT LEAST ONCE A 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.
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