ML20141P234
| ML20141P234 | |
| Person / Time | |
|---|---|
| Site: | 07100509 |
| Issue date: | 01/29/1986 |
| From: | Hansen N, Dante Johnson MET-CHEM TESTING LABORATORIES OF UTAH, INC. |
| To: | |
| Shared Package | |
| ML20141P230 | List: |
| References | |
| NUDOCS 8603190171 | |
| Download: ML20141P234 (5) | |
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M E T
- C H E M 389 West Gregson Avenue Seit Lake City. Utah 84115 (8013 487-080 TESTING LABORATORIES, OF UTAH, INC.
l QUALITY ASSURANCE PROGRAM MET-CHEM TESTING LABORATORIES, OF UTAH, INC.
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7 PREPARED BY DdDGLAS,{M JOllNSTON i
C rporate Radi tion Safety Officer 6pf APPROVED BY e
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W#iNE HANSEN President DATE JANUARY 29, 1986 0603190171 860207 F3 DR ADOCK 0710 9
of 4
M ET
- C H E M 389 West Gregson Avenue Salt Lake City. UtahTESTING LABORATORIES. OF UTAH i
84115 (801)487-0801 1
1.0 ORGANIZATION 1.1 The final responsibility for the Quality Assurance Pro-gram for Part 71 requirements rests with Met-Chem Test-ing Laboratories, of Utah, Inc.
1.2 Design and fabrication shall not be conducted under this Quality Assurance Program.
The Radiation Safety Officer is designated the responsible individual for the Part 71 quality assurance requirements.
1 1.3 The Radiation Safety Officer is responsible for overall administration of the program, training and certifica-tion, document control and auditing.
1.4 The radiographers are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
l 2.0 QUALITY ASSURANCE PROGRAM 2.1 The management of Met-Chem Testing Laboratories, of Utah, Inc.
establishes and implements this Quality Assurance Program.
Training, prior to engagement, for all quality assurance functions is required according to written procedures.
Quality Assurance Program revisions will be made according to written procedures with man-agement approval.
The Quality Assurance Program will ensure that all defined Quality Assurance Procedures, engineering procedures and specific provisions of the i
package design approval are satisfied.
The Quality Assurance Program will emphasize control of the charac-l teristics of the package which are critical to safety.
2.2 The Radiation Safety Officer shall assure that all l
radioactive material shipping packages are designed and
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manufactured under a Quality Assurance Program approved I
by the Nuclear Regulatory Commission for all packages designed or manufactured after January 1,
1979.
This requirement shall be satisfied by receiving a certifica-tion to this effect from the manufacturer.
I 10CFR71 QA PROGRAM Page 2 of 4
i MET *CH M 3G9 West Gregson Avenue Salt Lake City, UtahTESTING LABORATORIES, 84115 (801)487-0801 3.0 DOCUMENT CONTROL 3.1 All documents related to a sp'ecific shipping package will be controlled through the use of written proced-f ures.
All document changes will be performed accord-
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ing to written procedures approved by management.
l 3.2 The Radiation Safety Officer shall ensure that all qual-ity assurance functions 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, stor-age and shipping of packages for certain special form radioactive material will be followed.
Shipments will i
not be made unless all tests, certifications, accept-ances and final inspections have been completed.
Work instructions will be provided for handling, storage and shipping operations.
4.2 Radiography personnel shall perform the critical handl-ing, storage and shipping operations.
I 5.0 INSPECTION, TEST AND OPERATING STATUS l
5.1 Inspection, test and operating status of packages for certain special form radioactive material will be in-i dicated and controlled by written procedures.
Status will be indicated by tag, label, marking or log entry.
Status of non-conforming parts or packages will be positively maintained by written procedures.
5.2 Radiography personnel shall perform the regulatory re-quired inspections and test in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
6.0 QUALITY ASSURANCE RECORD 3 6.1 Records of package approvals (including references and l
l drawings), procurements, inspections, tests, operating j
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10CFR71 QA PROGRAM Page 3 of 4
M ET
- C H E M 389 West Gregson Avenue Salt Lake City, UtahTESTING LABORATORIES, OF UTAH 84115 (801)487-0801 logs, audit results, personnel training and qualifica-tions and records of shipments will be maintained.
De-scriptions of equipment and written procedures will also be maintained.
6.1.1 The records will be maintained in accordance with
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a written procedure.
6.1.2 The records will be identified and retrievable.
6.1.3 The Radiation Safety Officer will maintain a list of the records and their storage location.
7.0 AUDITS i
7.1 Established schedule of audits of the Quality Assurance Program will be performed using written check lista.
Results of audits will be maintained. Audit reports will l
be evaluated and deficient areas corrected.
The audits will be dependent of the safety significance of the activity being audited, but each activity will be audit-ed at least once a year.
Audit reports will be main-l tained as part of the quality assurance records.
Mem-I bers of the audit team shall have no responsibility in the activity being audited, i
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10CFR71 QA PROGRAM Page 4 of 4
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