ML20141E887
| ML20141E887 | |
| Person / Time | |
|---|---|
| Site: | 07100558 |
| Issue date: | 03/19/1985 |
| From: | CRAMER & LINDELL ENGINEERS, INC. |
| To: | |
| Shared Package | |
| ML20141E876 | List: |
| References | |
| NUDOCS 8601080407 | |
| Download: ML20141E887 (7) | |
Text
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CRAhER & LINDELL ENGINEERS,hNC.
ATTACHMENT K SHIPPING CONTAINER QUALITY ASSURANCE REQUIREMENTS tsbu1UtsV4U7 B31* dud
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DATE:
INDUSTRIAL RADIOGRAPHY OPERATING l REVISION !PAGE I
j K-1 Of 6 HAR 1 S E AND-EMERGENCY PROCEDURES M A'. 'J A L
CRAMER & LINDELL ENGINEERS,INC.
SHIPPING CONTAINER QUALITY ASSURANCE REQUIREMENTS 1.
SCOPE This QA program is limited to fulfilling the requirements of 10CFR71 for shipping containers used by the Company to transport sealed radioactive sources.
Design and fabrication of shipping containers shall not be conducted under this Quality Assurance Program.
2.
ORGANIZATION The final responsibility for this Quality Assurance Program rests with the Company whose organizational structure is included.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing.
The Senior Site Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping and are directly accountable to the Radiation Safety Officer on all radiation i
safety matters.
Responsibilities are further defined in the l
Radiation Safety Manual, Section 5 and Attachment H.
3.
QUJ[@ITY ASSURANCE PROGRAM This QA program, although limited in scope, is conducted in accordance with the Company's normal QA policies.
For this this requires that all procedures necessary for the
- program, safe use and control of shipping containers be written and defined by the Radiation Safety Manual and that only properly trained, competent personnel shall conduct the defined inspections or tests.
Also, the RSO shall assure operations, that all shipping containers are designed and manufactured in accordance with 10CFR71 by certification from the manufacturer.
D AT E:
INDUSTRIAL RADIOGRAPHY OPERATING l REVISION: j PAGE i
l K-2 of 6 AND WAR 1915 l
EMERGENCY PROCEDURES HANUAL
CRAMER & LINDELL ENGINEERS,INC.
~
4.
DOCUMENT CONTROL All documents pertaining to radiation safety program are controlled by the RSO and are included in our Radiation Safety Manual.
This manual is distributed to all company employees involved in working with radioactivu materials.
Distribution of the manual and revisions are controlled in a positive manner.
5.
HANDLING, STORAGE AND SHIPPING All operations involving the handling, storage and shipping of packages for certain special form radioactive material will be done in accordance with our Ridiation Safety Manual.
No shipments will be made unless all test, certifications, acceptances and final inspections have been completed.
6.
INSPECTION, TEST AND OPERATING STATUS The RSO shall assure radiographic personnel conduct inspections and test as follows:
a.
Receipt Inspection:
The following inspections shall be conducted at receipt.
1.
Survey 2.
Visual inspection-for correct marking and damage 3.
Manufacturer's documentation The survey results will be recorded on the shipping
- papers, b.
In-process Inspection and Tests:
The following inspections and tests shall be conducted as required.
1.
Leak tests 2.
Visual inspection and survey when damage is suspected 3.
Daily and quarterly inspections and maintenance DATE:
INDUSTRIAL RADIOGRAPHY OPERATING l REVISION:lPAGE lK-3of6 0
March 19, 1985 EMEncENCY PROCE URES MANUAL
CRAMER & LINDELL ENGINEERS,INC.
Final Inspection:
The following inspections shall be off conducted immediately prior to shipping equipment c.
site.
1.
Survey 2.
Proper labeling (bolts tightened, P' roper preparation for shippingsource identification tag attached, 3.
seals in place, etc.)
(shippers Shipping papers are complete and in' order 4.
etc.)
certificate, bill of lading, 7.
NONCONFORMANCES On discovery of a nonconformance the container will If the radiation level exceeds 200 immediately be surveyed.
1 meter, the restricted mr/hr at the surf ace or 10 mr/hr at He shall area shall be established and the RSO notified.
Surveillance of the direct resolution of the nonconformance.
restricted area shall be maintained until the nonconformance the is resolved.
If the survey meets the above levels, The RSO equipment shall be moved to a locked secure area.shall be notified resolution.
8.
QUALITY ASSURANCE RECORDS maintained along with All shipping container records will txt All records the other required radiation safety documents.
are reviewed quarterly as part of the internal audit program.
9.
AUDITS Audit of this Quality Assurance program will be conducted on' an annual basis.
DATE:
INDUSTRIAL RADIOGRAPHY OPERATING j REVISION:; PAGE fK-4of6 0
EMERGENCY PROCEDU ES MANUAL
CRAMER & LINDELL ENGINEERS,INC.
SHIPPING CONTAINER QUALITY ASSURANCE AUDIT CHECKLIST SAT.
UNSAT.
Inspections 1.
Receipt Are radiation surveys conducted on receipt?
a.
Are surveys conducted within allowable time b.
limits?
Are visual inspections conducted on receipt?
c.
d.
Are current " Certificates of Compliance" on file?
Have received sources been leak tested within e.
six months?
Were leak tests within' allowable limits?
f.-
2.
In-Process Inspections of Tests Leak tests conducted within last 6 months.
a.
b.
Daily and quarterly maintenance inspections conducted.
Inspections conducted when damage is suspected.
c.
3.
Inspections Prior to Shipment Radiation surveys conducted.
a.
b.
Surveys within allowable limits.
Proper radioactive lables af fixed.
c.
d.
Properly prepared for shipment (bolts, tightened, seals in place, source I.D.
tag attached, etc.)
Shipper's certificate properly prepared.
e.
f.
Bills of lading properly prepared.
4.
Notices of Receipt received from consignee.
. Auditor Date:
Approval Radiation Safety Officer DATE:
INDUSTRIAL RADIOGRAPHY OPERATING l REVISION jPAGE AND' 0
- K-5 of 6 GR 1915 l
EMERGENCY PROCEDURES MANUAL
~ -
CRAMER & LINDELL ENGINEERS,INC.
ORGANIZATIONAL STRUCTURE WILLIAM CRAMER
' PRESIDENT-
-c-R'ADIATION RADIATION SAFETY-SAFETY CONSULTANT OFFICER F.
L.
CliHord DAVID ORLOSKY i
S
-SENIOR
_. SITE.
RADIOGRAPHER RADIOGRAPHERS RADIOGRAPHER' S ASSISTANTS DATE:
INDUSTRIAL RADIOGRAPHY OPERATING l REVISION:lPAGE AND l
0 K-6 Of 6 WAR t 9 15 EMERGENCY PROCEDURES MANUAL
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