ML20141P184
| ML20141P184 | |
| Person / Time | |
|---|---|
| Site: | 07100401 |
| Issue date: | 02/12/1986 |
| From: | Brown W RELIANCE TESTING CO. (FORMERLY RELIANCE TESTING LABOR |
| To: | |
| Shared Package | |
| ML20141P183 | List: |
| References | |
| NUDOCS 8603190121 | |
| Download: ML20141P184 (4) | |
Text
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Reliance Testing Laboratories, Inc.
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"M' P.O. Box 85, Timonium, Maryland 21093 - (301) 252-6030 February 12, 1986 10 CFR Part 71 QA PROGRAM 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Reliance Testing laborator-ies, Inc.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization:
Note:
The Organizational Chart is attached.
The Radiation Saf ety Officer is responsible for overall adnin-istration of the program, trainieg and certification, document control, and auditing.
The Radiographers are responsible for handling, storing, ship-ping, inspection, test and operating status and recordkeeping.
2.
Quality Assurance Program The management of Reliance Testing laboratories, Inc. estab-lishes and implements this QA Program.
Training, prior to engagement, for all QA functions is required according to written procedures.
QA Program revisions will be made accord-ing 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 approval are satisfied.
The QA program will emphasize control of the characteristics of the package which are critical to safety.
The Radiation Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured 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 manufacturer.
3.
Document Control All documents related to a specific shipping package will be controlled through the use of written procedures.
All document changes will be performed according to written procedures approved by management.
8603190121 860212 PDR ADOCK 07100401 C
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Relience Testing Laborotories, Inc.
d Page 2 The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
4.
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 shall perform the critical handling, storage, and shipping operations.
5.
Inspection. Test and Operatino Status Inspection, test and operating status of packages for certain special form radioactive material will be indicated and con-ticlled 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 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.
Quality Assurance Records Records of package approvals (including references and draw-ings), procedurement, 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.
These records will be maintained in accordance with written procedures.
The records will be identified 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 QA Program will be performed using written check lists.
Results of audits will be maintained and reported to management.
Audit reports
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a r Reliance Testing Laboratories, Inc.
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Page 3 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 will be maintained as part of the quality assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
Reliance Testing laboratories, Inc.
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- Submitted by Wilbur C.
Brown Radiation Safety Officer f
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Approved by Wilbur F. B row;I'[ Jr.
President
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