ML20151M541

From kanterella
Jump to navigation Jump to search
QA Program for Industrial Radiography Licensees
ML20151M541
Person / Time
Site: 07109032, 07100559
Issue date: 12/09/1985
From:
NON DESTRUCTIVE TESTING CORP.
To:
Shared Package
ML20151M531 List:
References
NUDOCS 8601020602
Download: ML20151M541 (4)


Text

. _ _ _

j p.o. box 127 manville,new Jersey 08835 (2 01)722-7710 DRAFT

/Uc.- [b? ~!

10 CFR 71 QUALITY ASSURANCE PROGRAM jfik FDR

/ a k' J'g f

/

INDUSTRIAL RADIOGRAPHY LICENSEE (

((

! ?/) f ?

1.

ORGANIZATION

~

Qhlu o%

l z

The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Non-Destructive Testing Corporation. Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program. The Quality Assurance Program is implemented using the following organization:

Note: The organizational chart as used in the license application for Non-Destructive Testing Corporation is attached.

The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.

The Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping.

2.

O_UALITY ASSURANCE PROGRAM The nanagement of Non-Destructive Testing Corporation establishes and implements this Quality Assurance Program. Training for all QA functions, prior to engagement in these functions, is required accocling to written procedures. QA Program revisions will be made according to written procedures with management approval. The QA hogram 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 Quality Assurance Program approved by the Nuclear Regulatory Comission for all packages designed or fabricated after 1 January 1979. This requirement can be satisfied by receiving a certification to this effect from the manufacturer.

8601020602 851209 PDR ADOCK 071*****

PDR 1 of 3 non destructive testing corporation

tl t

e JL w l\\,

l p.o. box 127 manville, new Jersey 08835 (2 01)722-7710 3.

DOCUMENT 00tVIROL 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.

The Radiation Safety Office 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. Shipnents 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.

INSPECITON, TEST AND OPERATING STATUS 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 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 drawings),

inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipnents will be maintained.

Descriptions of equipnent and written procedures will also be maintained.

2 of 3 non destructive testing corporation

)

(

l p.o. box 127 monvi!Ie,new jersey 08835 (2 01)722-7710 6.

QUALITY ASSURANCE RECORDS, Continued These records 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.

AUDITS Established schedules of audits of the Quality Assurance Program will be performed using written checklists. Results of audits will be maintained and reported to management. Audit reports will be evaluated and deficient areas corrected. The audits will be dependent on the safety significance of the activitiy 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.

3 of 3 af non destructive testing corporation

-s.-T

-y e

i 1

ATTA GMENT 1.

Organizational Gart 10 CFR 71 Quality Assurance Program For l

Industrial Radiography Licensees i

t 4

i

4

)

)

1 l

RADIATION SAFEIY OFFICER r

AUDITING RADIOGRAPHER 4

4 ASSISTANT l

RADIOGRAPHER I

h h

I 2

4 4

e P

1 4

r f

i 1

+

4.

_... -, - _ ~, -...

_ _.. ~, _ _.. - _.... ~. _. - - _. _ _.. -. _.. _ _.. - - ~, - - - _ _ _. _. _.

a.).t w.E u neeyce it u, to..mw11tb.jv. ri. e W3f. i al, L.? E 3.j &,.*:1.f. si, n e,% W. Q,regi. u. F, itF. 4.r, y pg, E 3;.1. v J. i i;..

6 tke)ORM 311 U S NUCLL AH REGUL ATORY COMMIS$10N t AlwoVAI NLiW A

[

QUALITY ASSURANCE PROGRAM APPROVAL 0D30

_ i t&afn FOR RADIOACTIVE MATERIAL PACKAGES "E *S' f """' "

'I I

I Pursuant to the Atomic Energy Act of 1954.as amended the Energy Reorganuation Act of 1974.as amended and Title 10. Code of Federal I

Regulations. Chapter 1. Part 71, and in rehance on statements and representations heretofore made in item 5 by the person named in item I

)[i

2. the Ouality Assurance Program identified in item 5 is hereby approved This approvalis issued to satisfy the requirements of Section I

71.101 of 10 CFR Part 71. This approvst is subject to allapplicable rules, regulations, and orders of the Nuclear Regulatory Commission I

g now or hereafter in effect and to any conditions specified below.

i l 2 NAME 3 EMFIRAilON DATE

)

p Technical Operations, Inc. Radiation Products Division I

October. 31, 1989 i

STT.EET ADDRESS I

40 North Avenue l

a oOCaET uvueER l'

CITY STATE Zip CODE 71-0040 i

f Burlington MA 01803 i

I, 5 OUALITY ASSURANCE PROGRAM APPLICATION DATE(S)

I l

' July 9, 1979 and August 13, 1984 i

f'aCONDmONS i

l I

l, Activities conducted under applicable criteria of Subpart H of 10 CFR I

i ji Part 71 to be executed with regard to transportation packages for radioactive i

i material in special fonn.

(

la I;

i 1

i t

i 1

i 1

1 l,

i i1-i p

1 P

(,,

f 5

l(j l

l.

P il i

I i

ll p

il i

1:i F

E Ji F

I 5

1!

(p Il;

\\

1 1) 1 I

Il l

1; (1

M 5 ff' b l,'

jfDt t THE U.S. NUCLEAR REGULATORY COMMIS$ TON ll' Charles E. MacDonald SEP 2 51984 l

g*

I CHIEF, TRANSPORTATION CERTIFICATION BRANCH DATE DIVISION OF FUEL CYCLE AND MATERIAL SAFETY J OFFICE OF NUCLE AA MATERIAL SAFETY AND SAFEGUARDS


m___-----------,w--__m----.......-------,

i

/I.hM 2/-

f DOCKET NO.

O _O!d CONTROL NO.

~

ons oF ooc. /9/of/f5~~

/c2[/c2[7[

DATE RCUD.

[/

r FCUF PDR FCAF LPDR I

Rf T&E REF.

R'UR SAFEGUARDS _

FCTC_

OTHER DTSCRIPTION:

h_-d? a MJ 2D k awl wen mar 2e2

&^2WtioU On A26-Lwam %nL-n t k /rE ~1uckin. (L W

'/

/

..-