ML20137P447
| ML20137P447 | |
| Person / Time | |
|---|---|
| Site: | 07100573 |
| Issue date: | 07/08/1985 |
| From: | POGUE INDUSTRIES, INC. |
| To: | |
| Shared Package | |
| ML20137P442 | List: |
| References | |
| NUDOCS 8602050108 | |
| Download: ML20137P447 (7) | |
Text
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POGUE INDUSTRIES INCORPORATED 5200 Manchester St. Louis, Mo.
63110 Quality Assurance Program for Use. Maintenance and Repair of Shipping Containers for Radioactive Material 10.3.D pg2o18eR 89?!!!7?
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Proc. 0 10.3.D Page 1
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Revision 0
Date 03/04/85 TABLE OF CONTENTS 1.0 ORGANIZATION 2.0 QUALITY ASSURANCE PROGRAM 3.0 DOCUMENT CONTROL 4.0 HANDLING, STORAGE AND SHIPPING 5.0 INSPECTIONS, TEST AND OPERATING STATUS 6.0 QUALITY ASSURANCE RECORDS 7.0 AUDITS ORGANIZATION CHART d
4 POGUE INDUSTRIES INCORPORATED
Proc. #
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Date 03/04/85 1.0 ORGANIZATION The final responsibility for the Quality Assurance Program for Part 71 requirements rests with Posue Industries Incorporated.
Pogue Industries Incorporated includes:
Design and fabrication of radioactive material shippins packages shall not be conducted under this Quality Assurance Program. The Quality Assurance Program is implemented usins the following organization:
( a)'
The Radiation Safety Officer is responsible ~ for overall administation of the Program, training and certification, documented control, and auditins.
(b)
Radiographers are responsible for handlins,
- storins, inspection, test, operatins status and record keepins.
2.0 QUALITY ASSURANCE PROGRAM The management of PII establishes and implements this Quality Assurance Program.
Training for all QA functions, prior to ensasements in these 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 ap-proval are satisfied.
The QA Program will emphasize control of the characteristics of the packase which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a Quality Assurance Prosram approved by the Nuclear Regulatory Commission for all packages designed or fabricated after July 1,
1978.
This requirement can be satisfied by receiving a certifi-cation to this effect from the manufacturer.
Written procedures and instructions for implementing the Quality Assurance Program are contained in the Radiation Safety Program.
3.0 DOCUMENT CONTROL All document related to a specific shippins package will be controlled through the use of written procedures.
All document changes will be performed according to written procedures ap-proved by management.
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Proc. G 10.3.D Page 3
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Date 03/04/85 The radiation Safety office shall ensure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.0 HANDLING. STORAGE AND SHIPPING Written safety procedures concerning the handling, storage and shipping of packages for certain special form 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 shalt perform the handling, storage and shipping operations.
5.0 INSPECTIONS. TEST AND OPERATING STATUS Inspections, test and operating status of packages for certain special form radioactive material will be indicated by controlled by written procedures.
Status will be indicated by tag, label, marking or los entry.
Status of nonconforming parts or packa8es will be positively maintained by written procedures.
Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
6.0 QUALIITY ASSURANCE RECORDS Records of package aprovals (including ref erences and drawings),
inspections, tests, operating loss, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipement and written procedures will also be maintained.
These recrds will be maintained in accordance with written procedures.
The records will be identifiable and retrievable.
A list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.0 AUDITS Audits for verification of compliance with the Quality Assurance Program will be conducted as described below:
(a)
Each completed " Radioactive Material Transfer Report" form (see Radiation Saf ety Preogram) will be reviewed by the
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Radiation Safety Officer, or his designee, when it is received.
This reveiwed will check for proper completion of all appropriate portions of the form.
(b)
At least once each year, each shipping container will be checked for damage, proper labelins, and identi ficat ^ or,.
(c)
Audits will be performed, at least once each year, on the activities conducted pursuant to PII Quality Assurance Program for Use, Maintenance and Repair of Shiping Containers for Radioactive Material.
The audit will cover all nessary items and systems incorporated (es. trainins records, document control, and personnel qualification) to assure compliance with this procedure and Title 10 CFR 71.51.
Results of audits will be maintained and reported to management.
Audit reports will be evaluated and deficient areas corrected.
Audit reports will be maintained as part of the Qaulity Assurance records.
Personnel performing audits shall have no direct responsibility in the activity beins audited.
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..,,Nolla M. Pogue
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(No Radiation Experience)
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Pogue RADIATION.-SAFETY
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ASSISTANT RADIATION Terry Bruce
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