ML20154P054
| ML20154P054 | |
| Person / Time | |
|---|---|
| Site: | 07100654 |
| Issue date: | 05/16/1988 |
| From: | Lint J POWER INSPECTION, INC. |
| To: | Gordon L NRC |
| References | |
| 24345, NUDOCS 8806030187 | |
| Download: ML20154P054 (9) | |
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Mr. Leonard
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Dear Mr. Gordon:
Attached is PI-RAD-02 entitled "Q.A.
PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES".
This document is an ajunct to the document you received previously entitled "RADIATION SAFETY MANUAL ADMINISTRATIVE PROCEDURES AND OPERATING AND EMERGENCY PROCEDURES".
We feel as you do that the manual as originally submitted is cumbersome.
The new manual will work well as long as we back it up with our procedures.
Sincetely, 8
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'Jerald(D. I i t, Vice Pre' side'nt f
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Prccedure No. -
LEONARD GORDON Revison Date-TRANSMITTAL FORM Date:
May 16, 1988 Transmittal No.
TRSM-88-004 Return By:
June 16, 1988 Return To: POWER INSPECTION, INC.
Separate Cocy to Initial & Date Routina Copy to Initial & Date Documents:
PI-RAD-02 "QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES" INSTRUCTICNS Draft copy Please review and provide comments either by mark-up of tre document (s) or prepare separate comment sheets.
Initial, date and return this form along with comments to acknowledge completion of review.
Information Copy This is an uncontrolled copy, issued for information only and is not authorized for use in conducting Departmental activities.
Revisions sillnot be forwarded.
Acknowl-edgement of receipt is not required.
X Control Copy Insert in appropriate manual or file. Remove and destro'/ any superseded issue. Revisions will be provided to holders of controlled copies. Initial, date and return this form to acknowledge receipt of the document (s) listed above and the destruction of all superseded issues of the document (s) in your possession.
Working Copy Insert in appropriate manual or file.
Revisions made to the expiration date will be provided. Initaial, date and return this form to acknowledge receipt.
Transfer of Records Initial, date and return this form to acknowledge receipt and ccepletion of any ac:.ilc cnal instructions given below.
FORM 2013 REV.1 0/19/95
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RADIATION SAFETY ORGANIZATION PRESIDENT
.$y RADIATION SAFETY RADIATION SAFETY NDE MANAGER OFFICER CONSULTANT RADIOGRAPHER i
RADIOGRAPHIC ASSISTANT DIRECT LINES OF RESPONSIBILITY LINES OF COMMUNICATION d
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lC POWER INSPECTION, INC.
i RO. BOX 186 1
l 12330 PERRY HIGHWAY WEXFORD, PA 1509O I
PI-RAD-02 Procedure M Pege of Reveon Oriainel Date 05/11['88 1
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Title:
QA AROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES
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POWER INSPECTION, INC.
RO.EQX 1ee 12330 PERRY HIGHWAY WEXFCFO, PA 15090
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PROCEDURE INDEX peve Orininal me, 05/1.1/88 wn SECTION NO PAGE NO.
."DESCRIPTION
. f.I ndy,k 1.0 K.
- ' 7 genization 2.0 1
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-Quapity Assurance Program 3.0
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Dodument Control 4.0 e, - '
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. Handling, Storage,Shippint 5.0 i
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.Ql.a a l i t y A s s u r a n c e Records 7.0 3
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FORM 2010 Rev.2 11/25/85
lb POWER INSPECTION, INC.
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12330 PERRY HIGHWAY WEXFORD, PA 15090 L
l Procedure No.
PI-RAO-02 Page 1
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Reveon Osainal Date 05/11/88
Title:
QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES 1.0 Oroanization nr The final responsibility for the Quality-kssurance (QA)
Program for Part 71 Requirements' rests - Nith Power Inspection, Inc.
Design and Fabrication,sh'all not be conducted under this QA Program, w The (QAl Program is implemented using the attached organization d j
The R a cria tio n 5arety Of?icer is respon.sible, for overall a d m i n i s t r a t I'o'nT6'f t tWe~pYo g r a m s training and certification, document control,fand auditing.'\\
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Radiograp& ; m :..
hi The her.or the Radiation, Safety' Officer Assistant isresponsibleifor-handling,Estoring, shipping, inspection, test and operatirig /
status and recordkeeping.4 G::Wl:QI y
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Ai :surance Prograrh" J o s
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- d 2.0 Quali y The management 0,f Power.lnspect'iori, Cinc.. establishes and implements.this?!Q A' Program. *. Training, ' prior' to engagement, for falljQA f
f nctions isJr,eciuired,accordi'ng to written procedures.C QA Prpgram (r,ev'Isions--*il'1.be. made according to 1
written proce res with managementm ppr_ oval.
The QA a
Program R will/ ensure that all defined QC procedures, engineer.ing 7 procedures, and specific provisions of the i
pack l age:;designjapproval are satis fied.
The QA Program will j
emphasize ' control of the characteristics of the package which ar'e cr.it.ical to safety.
The)f P 7) ;l Radiat' ion Safety Officer shall cssure that all radiioahtive ria t erial shipping packages are designed and man'6fTc'tured ' / unde r a QA Program approved by the Nuclear Regulat r/ W ommission for all packages designed or f abricated a f ter January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer or supplier of the package.
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l Ib POWER INSPECTION, INC.
P.O. sox 1ee I
19330 PERRY HIGHWAY l
WEXFORD, PA 15090 l
Proceduce No. PI-RAO -02
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Title:
QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES fortheQu/ali.ty ? A s s,u r a n c e (QA) 1.0 Oroanization
.n The final responsibility Program for Part 71 Requirements. rests.jwith Power Inspection, Inc.
Design and Fabrication shall not be conducted under this QA Program. M The gA! Program is implemented using the following organiz'ati,on."
m h h e morgan-iz a t-lona tbart s iise~d in7 the license NOTE:
%pplication should be^prese,nted for organizational
' elements, G e.g.
- '(proctirement:' quality assurance, radiation;' safety); functioning under the QA Program j
including [' 'iprincipal Jcontractors ]j should be identifie 3$8.]
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i The Radiati'an CSaf ty Of ficer is responsible for overall administration of the program,-? training, andl certification, document ~ control, and auditing. %
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7-j jRadiogra)he.ror-theRadiationSafetyOfficerAssistant
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p The is responsible Ef'or firidlipgf s tor,1.,nJ, shipping, inspection, j
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test j andtoperat31nf ststus and Iecordkeeping' wn3 y
w-a l hh Q
2.0 QualitvXAssurance Program Theimanagementjof Power Inspection, Inc.
establishes and implements this QA Program.
Training, prior to engagement, forf allN QAglfunctions is required according to written proredures'.'redA Program revisions will be made according to wr.(ttehi !Prodedures with management approval.
The QA s
P r ogram jf w,ilD ensure that all defined QC procedures, e ng inear.ing. lp r o c e du r e s,
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 fLr all packages designed or fabricated after January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manuf acturer or supolier of the package.
lC POWER INSPECT!ON, INC.
PO. BOX 186
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i Page of Reveon n,- 4 g 4 r,= 1 Cate 05/11/88 3.0 Document Control All documents related to a specific shipping package will be controlled through the use of written procedures.
All document changes will be performedraccolding to written procedures approved by management.
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The Radiation Safety Of ficer. shall in$u"re' ' that all QA functions are conducted in accordance withl the latest applicablechangestothesedocuments].
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-- g 4.0 Handling, Storace,-and-Shio61ng
~~~7 Written. safety procedures concerning the handling, storage, j
and sh'ipping ofipackages for ra'dioactive material will be followed. ;' Shipments will not be made unless all
- tests, certifications, gacceptances, and. final ins'pections have been pompleted.]
Work instructions will bei provided for
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handling,! storage, a,pd shipping operations, j l
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.s 5.0 I n s o e c t i o'n, ~ T e s t, and Operating Status i
Inspection, -testy
- and operating status o'f packages for radioactive, 3materi'al will be ' indicated and ' controlled by writt'enJprocedfres'{J. Stat 6s will 'be' indicated by
- tag, f
label, ; marking, "o r.-log entry.
Status o.f nonconforming parts or packages will'be positively' maintained by written c
procedures.
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0::CFRlPart 34 identifies specific inspections and NOTE: f}te'stst'obeconductedduringuseandmaintenance.
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6.0 Qudlity Assurance Records Records. of ; package approvals (including references and drawingsL_.urbcurement, 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 Radiographer.
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/C POWER INSPECT!ON, INC.
F P.O. BOX 186 I
12330 PERRY HIGHWAY
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.I PI-RAO,02
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Date 05/11/88 l
7.0 Audits Establish schedules of audits of the QA Program will be parformed using written check lists.
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 activity being a'udited, but,each' activity will be audited st least once per year.
LAudit-reports will be maintained as part of the otality Jassurance records.
Members of the audit ~ team shall have.no rasponsibility in the activit ~ being audi W &.x
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