ML20154M779
| ML20154M779 | |
| Person / Time | |
|---|---|
| Site: | 07100586 |
| Issue date: | 02/12/1986 |
| From: | GEOTEC SUBSOIL EXPLORATION & MATERIALS LABORATORY |
| To: | |
| Shared Package | |
| ML20154M764 | List: |
| References | |
| NUDOCS 8603140477 | |
| Download: ML20154M779 (6) | |
Text
._ _ _____
Suesos Emonatoi amo Martniats tasonarony P.O. Boa tout p r,97,3 No irst Capanna States Ponct et Leon Avt Eat Capaana Hieurs P.R.coort Rio Pitonas. Put=To Rco CEOTEC CORPORATION 10 CFR PART 71 QA PROGRAM 1.
Organisation The final responsability for the Quality Assurance (QA) Program for Part 71 Requirements rests with GE0TEC CORPORATION. Design and fabrication shall not be conducted under this QA Program. The QA Program is implemented using the following organization:
1.
Mr. Carlos A. Ortis - President 2.
Mr. Jose C. Agrelot - Secretary-Treasurer 3.
Mr. H4ctor Lavergne - Radiation Safety Of ficer/ Radiographer See enclosed " Organizational Chart".
The Radiation Protection Of ficer is responsible for overall adminis-tration of the program, training and certification, document control and auditing.
The radiographers are responsible for handling, storing, shipping, in-spection, test and operating status and record keeping.
2.
Quality Assurance Program The management of CE0TEC CORPORATION estabitehes and implements this QA Program. Training, prior to engagement, for all QA functions is re-quired according to written procedures. QA Program revi9fons will be made according to written procedures with management approval. The QA Program will ensure that all defined QC Procedures, engineering pro-cedures, and specific provisions of the package design approval are satisfied. The QA Program will emphasize control of the character-istics of the package which are critical to safety.
The Radiation Protection Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program approved by the N.R.C. for all packages designed or fabricated af ter January 1,1979. Certifications from the supplier and/or manu-facturer will be required to this of feet.
Geotec sunees rapsereuen and ustenas. Lenorewy CORPORACION GE0TEC 10 CFR PART 71 QA PROGRAM 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 manage-ment.
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 radiactive material will be followed. Shipments will not be made unless all tests, certif t-cations, acceptances, and final inspections have been completed. Work instructions will be provided for handling, storage, and shipping oper-ations.
5.
Inspection, 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 Offices shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings), pro-curement, inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be main-tained. Descriptions of equipment and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
The records will bo identified and retrievable. At list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7 Geotec SubcoM Empeoreton and Metodale Laboratory CORPORACION GEOTEC 10 CFR PART 71 QA PROGRAM 7.
Established schedules of audits of the QA Program will be performed using written check lists. Results of audits will be maintained and reported to sinagement. Audit reports will be evaluated and deficient areas corrected. The audits will be dependent on the safety signifi-cance of the activity being audited, but each activity vill 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.
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