ML20151R089
| ML20151R089 | |
| Person / Time | |
|---|---|
| Site: | 07100555 |
| Issue date: | 12/02/1985 |
| From: | ALLEGHENY LABORATORIES |
| To: | |
| References | |
| 26107, NUDOCS 8602050348 | |
| Download: ML20151R089 (5) | |
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RETURN TO. 396.-SS recember 2. 1985 L
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AiLDENY LWORATORIES 7 Q>
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4 QUALITY ASSURANCE PROG 3AM
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v The final responsibility for the.;,uality Assurance (Q Program for Part 71 Requirements rests sith Allegheny laboratdr,ies.' Design and Fabricatien shall not be conducted under this @ Progran. The @
Frogram is implemented using the following organization (see attached Crganintional Chart)
The F.adiation Safety Xficer is respennible for overall administration of the program, trainin6, and certification, document control, and auditing.
b The Padiographers are responsible for handling, storing. shipping, inspection, test and operating status 4.nd recerikeeping.
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Quality Assurance Progran The managenent of Allegheny IAboratories Quality Assurance Program i
establishes and implenenta this y Prog; ram. Trainin6, prior to engsgement, for all Q functions is required according to written procedures, y'
Pro 6 ram revisions will be made according to written procedures with nanagenent approval. The @ Progran will ensure that all defined QC procedures, engineering pro:edures, and specific previolens of the packa6e design approval are satisfied. The y progran will enphasi:e control of the characteristics of the package which are critical to safety.
The Padiation Safety Officer shall aset.re that all radioactive material ship-ing-packages are designed and ranufactured under a @ Program approved by the Nuclear Regulatory Connissien fer all packages designed or fabri-cated after January 1, 1979 This requirement will be satisfied W receiving a certification to this effect from the manufacturer.
3 Document Ccntrol All documents related to a specific shipping packa6e will be controlled through the use of written procedures. All document changes will be performed according to written procedures approved by managenent.
The Radiation Safety Officer shall inetre that all y functiono are conducted in accordance with the latest applicable changes to these docunents.
4 Handling, Stora6e, and Shippin6 Written safety procedures concernin6 the handling, storage, and shipping of packages for certain special form radioactive raterial will to followed.
Shipments will not be raie unless all testa, certifications, acceptances, Work instructions will be and final inspections have been conpleted.
provided for handling, storage, and chipping operationa.
Radiography personnel shall perform the critical handling, stors6e, and shipping o;* rations.
G602050349 G51202
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DEC 2 'S5 16: 49 JOLLEY IND SUP FKLN PAGE.03
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Inspection, Test, and operating status Inspection, test, and operating statue of packa6es 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 packa6es will be positively maintained by written procedures.
Radio 6raphy personnel shall perform tha regulatcry required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functi3ns are perferned.
6 Quality Assurance Recods ReccMs of packa6e approvals, procurement, inspections, tests, operatin6 legs, atriit results, personnel training and qualifications and records of shipments will be raintained. Descrip; ions of equipment and written pro-cedures will also be maintained.
These records will be maintained in acconiance with written procedures.
The records will be identified and retrievable. A list of these records.
with their storage locations, will be naintained by the Radiation Safety Officer.
7 Audits Established schedules of anlita of the @ Program will be performed using written check lists. Results of atriitt will be maintained and reported to management. Audit reports will be evaluated and deficient areas corrected.
The aulits will be dependent on the safety significance of the activity being audited, but each activity will te aulited at least once per year.
Audit reports will be r.aintained as part of the quality assurance records.
F. embers of the autit team shall have ne responsibility in the activity being atxlited.
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DEC 2 '85 16:50 JOLLEY IND SUP FWLN PAGE.05
- ALLadENTLABORATORIES9/6/84 s
Ravicions of the ADMINISTRATIVE PROCEDURES MANUAL:
(v Change - page 2 paragraph 4.1 s
To read -
4.1 President
Is responsible for making sure all saf ety regulations are carried cut by the proper employees.
Omit - page 3 paragraph 4.2 (Radiation Safety Manager) f To read -
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4.2 Radiation Safety Officer: Is responsible for 1::plementing, auditing, y'
and enforcing the radiation safety program for the entire company.
He is the only one with authority to issue or change administrative,
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operating, or emergency procedures. The name of the radiation y
safety officer is Steve Iavarone.
Steve Invarone's previous
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qualifications with sealed sources was with Pittsburgh Testing from September 1980 thru June 1981, Frochling and Robertson, Inc.
1 from Septemb r-1981 thru March 1982, and North American Inspection
- r from September thru November 1983.
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Add - page 3
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paragraph 4.3
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4.3 Radiographer Reports directly to Radiation Safety Officer and is responsible to see that all safety regulations are abided by on job v
sites and to oversee all Assistant Radiographers, is
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Add - page 3 3
paragraph 4.4 F(
4.4 Assistant Radiographer:
Repor:s directly to Radiographer and is 9
responsible to see that all safety regulations are carried out on
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job sites.
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Change - page 19 I
Appendix "A" l
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To read -
'b See new ORGANIZATIONAL CHART-RADIATION SAFETY PROGRAM L
page 19 Appendix "A" i
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