ML20137P349
| ML20137P349 | |
| Person / Time | |
|---|---|
| Site: | 07100104 |
| Issue date: | 01/14/1986 |
| From: | CBI SERVICES, INC. (FORMERLY CHICAGO BRIDGE & IRON |
| To: | |
| Shared Package | |
| ML20137P348 | List: |
| References | |
| NUDOCS 8602050049 | |
| Download: ML20137P349 (4) | |
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Dated June 21, 1978 Revised January 1k, 1986 b
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CEfl Services, Inc.
st George moad Bourbonnais. llHnois 60914-9799 815 933 2200 10CFR71 QA PRCORAM FOR KANKAKEE MANUFACTURING RADIOGRAPHY USING SEALED SOURCES NRC LICENSE NUMEER 12-05639-01 1.
Organization:
The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with CBI Services, Inc.
Design and fabrication of radio-active material shipping packages shall not be conducted under this Quality Assurance Program.
The Quality Assurance Program is implemented using the or-ganization shown in Figure 1.
The Radiation Safety Officer or Assistant 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, operating status and record keeping.
2.
Quality Assurance Program:
The management of CBI Services, Inc. establishes and implements this Quality Assurance Program.' ' Training for all QA functions, prior to engagement in these functions, is required according to written instructions.
QA Program revisions vill be made with management approval.
The Radiation Safety Officer or Assistant Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after July 1, 1978.
This requirement can be satisfied by receiving a certification to this effect from the manu-facturer.
3.
Document Control:
All documents related to a specific shipping package vill be controlled through the use of instructions in the Safety Manual, and all document changes vill be approved by management.
The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the Intest applicable documents.
h.
Handling Storage and Shipping:
Written safety instructions concerning the handling, storage and shipping of packages for certain special form radioactive material vill be followed.
9602050049 860116 PDR ADOCK 07100104 C
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CBt Services, Inc.
St George Road Bourbonnais,liimois 60914 9799 815 933 2200 h.
Handling Storage and Shipping: (Cont.)
Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed according to instructions in the Radiation Safety manual.
Radiography personnel shall perfor= 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 vill be indicated and controlled by the Radiation Safety Manual.
Status vill be indicated by tag, label, marking or log entry. Status of nonconforming parts or packages will be positively maintained by written instructions in the Radiation Safety Manual.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written instructions.
The Radiation Safety Officer shall ensure that these functions are performed.
6.
Quality Assurance Records :
Records of package approvals (including references and drawings), inspections, tests, operating legs, audit results, personnel training and qualifications and records of shipments will be maintained.
These records vill be maintained in accordance with written instructions.
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:
Established schedules of audits of the Quality Assurance Program will be per-formed using written check lists.
Results of aud'.ts vill be maintained 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 audited at least once per year.
Audit reports vill be maintained as part of the Quality Assurance re-cords. Members of the audit team shall have no responsibility in the activity being audited.
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CE! Services, Inc.
St George Road Bourbonnais,linnois 60914 9799 815 933 2200 ORGANIZATIONAL STRUCTURE Director of Industrial Relations Radiation Protection Officer
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Carl J. Melin V.P.
Charles N. Sherlock A
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Corporate Kankakee j
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Plant Manager.
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