ML20204F456
| ML20204F456 | |
| Person / Time | |
|---|---|
| Site: | 07100629, 07109135 |
| Issue date: | 03/09/1987 |
| From: | SCIENTIFIC TECHNICAL, INC. |
| To: | |
| Shared Package | |
| ML20204F419 | List: |
| References | |
| PROC-870309, NUDOCS 8703260197 | |
| Download: ML20204F456 (4) | |
Text
{{#Wiki_filter:7NA ~ QUALITY ASSURANCE PROGRAM 10CFR 71 SCIENTIFIC TECHNICAL,INC. NRC LICENSE 45-24882-01
- 1. Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Scientific Technical,Inc.
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: PRESIDENT ADMINISTRATIVE B.L. DENNIS RADIATION SAFETY OFFICER l RADIOGRAPilER ASSISTANT RADIOGRAPilER The Radiation Safety Of ficer is responsible for overall administration of the program, training and certification, document control,and a'uditing. The Radiographers are responsible for handling, storing, shipping, inspection, test, operating status and record keeping. ~
- 2. Quality Assurance Pro
- gram The management of Scientific Technical,Inc. establishes and implements this Quality Assurance Program. Training for all QA functions, prior to engagement in these functions, is required according to written procedures. QA Program will ensure that all defined QC procedures, engineering procedures and specific provisions of the package design approval are satisfied. The QA Program will emphasizo control of the jp:haracteristics of the package which are critical to safety.
' Log _hgp~~QA crosn uarre visions will be made according to written procedures Ramitter' 9Ith'manageme nt approval. Che::( No.],~[, -{g.'y p t m:unt. 4/g' ^ ~ Tco C: w cry rei ~'* - T.y 2 e i,,, g/i ~ ~ (1) CMo Ck.r ' ,m, ykjjf' ~ 0703260197 870309 c Cate Cem.;!2: Cy _ _, _ _ Jhg/jffjy"_.. ~ [DR ADDCK 071***** 4 PDR 9 g .,g+ e " h @Q ] 44442
The Radiation Safety Officer shall assure that all' radioactive material shipping packages are designed and manufactured i under a Quality Assurance Program approved by the Nuclear Regulatory Commission 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.
- 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 management.
- 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. Shipments 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 personel shall perform the critical handling, storage and shipping operations. 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 los entry. Status of nonconforming parts or packages will be positively maintained by written procedures. Radiography personel 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, personel training and qualifications and records of shipments will be maintained. Descriptions of equipment and written procedures will also be maintained. (2)
/
- a 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 activity 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) J}}