ML20141E458

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QA Program for Patzig Labs.Fee Paid
ML20141E458
Person / Time
Site: 07100590
Issue date: 03/24/1986
From:
PATZIG TESTING LABORATORIES CO., INC.
To:
References
26657, NUDOCS 8604220017
Download: ML20141E458 (10)
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TABLE OF CONTENTS I Page No. STATEMENT OF PURP0SE....................................... I 1.0 ORGANIZATION............................................... 2 ORGANIZATIONAL CHART....................................... 3 2.0 QUALITY ASSURANCE PR0 GRAM.................................. 4 3.0 DOCUMENT CONTR0L........................................... 5 4.0 HANDLING, STORAGE, AND SHIPPING............................ 5 I 5.0 INSPECTION, TEST, AND OPERATING STATUS..................... 6 i ) i 6.0 QUALITY ASSURANCE REC 0RDS.................................. 6 7.0 AUDITS..................................................... 7 I Pating f estmg laboratorms Co, Inn - ~~ - o s uo.ncs, io.a

Page No. _._ -. 1 - J I QUALITY ASSURANCE PROGRAM 4 i i 1 Applicable to procurement, use, maintenance, and repair of packages 4 designed to transport radiography or sealed source devices in accordance to 10 CFR Part 71 and to Iowa Radiation Emitting Equipment Rules 470 - 39.93 (136C). I I lI I r t I Patreg Testing laboratones Co., Inc. I Des koenes, Iowa

Page No. _ __ _

  • I 1.0 Organization 1.1 The final responsibility for the Quality Assurance (QA) Program for Part 71 and 39.93 (136C) Requirements rest with Patzig Testing Laboratories Co.,

Inc. Design and fabrication shall not be I l> conducted under this QA Program. The QA Program is implemented using the following organization: (see organizational chart on Page 3) I 1.1.1 The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing. 1.1.2 The certified trained operators are responsible for handling, storing, shipping, inspection, test and operating 1 status and recordkeeping. l l ravig inting i abor.nonn < n. in.. - - - - ~ Das un.nc s, so...

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  • INDUSTRIAL RADIOGRAPHY and NUCLEAR MOISTURE DENSITY GUAGE ORGANIZATIONAL CHART PATllG_ T E ST ING_ L, ABOR _AT_0RIE S CO., l_nc..

CORPORATE MANAGEMENT Byron A. Marks, P.E. Harry L. Allender, P.E. President Vice President l l RADIATION RADIATION SAFETY OFFICER SAFETY OFFICER (NUCLEAR GUAGE DEPT.) (RADIOGRAPHY DEPT.) Dennis Chrisman Bradley M. Wells l l l RADIOGRAPHER l M0ISTURE-DENSITY NUCLEAR GUAGE OPERATORS I ASSISTANT RADIOGRAPHER I i l'.iting le sting l aliorahiries ( o. Inc (>cs vo.n s.in..

i Page No. ___ - 4.. __ _ 2.0 Quality Assurance Program l \\ l jl -o 2.1 The management of Patzig Testing Laboratories Co., Inc. establishes and implements this QA Program Training, prior to engagement for l I all QA functions is required according to written procedures. QA Program revisiona will be made according to written procedures with management apprcial. 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. I 2.1.1 The Radiation Safety Officer shall assure that all radio-active material shipping packages are designed and manufac-tured under 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 receiving a certification to this effect from the manufac-turer. I Patrig lesting Laboratories Co., Inc. OSS MOsnes, Iowa

Page No. ~5-I 3.0 Document Control 3.1 All documents related to a speci fic shipping package will be controlled through the use of written procedures. All document changes will be performed according to written procedures approved by management. l l l 3.1.1 The Radiation Safety Officer shall insure that all QA func-l l tions 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 shipoing 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 com-pleted. Work instructions will be provided for handling, storage, and shipping operations. l l Patiig Testing laboratories Co., In(. Des uo.nes. lo*a

Page No.

  • 1 5.0 Inspection, Test, and Operating Status 5.1 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 nonconforming parts or packages will be positively maintained by written proceures. 5.1.1 Certified trained 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. I 6.0 Quality Assurance Records 6.1 Records of package approvals (including references and drawings), procurement, inspections, tests, operating logs, and if 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 These records will be maintained in accordance with written procedures. The records will be identified and retriev-able. A list of these records, with their storage loca-tions, will be maintained by the Radiation Safety Officer. Pattig Testing Laboratories Co., Inc. Des uoines, sows

Page No. -/- _.._ __ ~ 7.0 Audits 7.1 Established schedules of audits of the QA Program will be performed using written check lists. Results of audits will be maintained and reported to management. Audit reports will be evaluated and % ficient areas corrected. The audits will be dependent on the safvy significance of the activit'y b$1n'g 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 Patzig Testing Laboratories Co., Inc. Den uoines. sowe

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