ML20205R160
| ML20205R160 | |
| Person / Time | |
|---|---|
| Site: | 07100508 |
| Issue date: | 10/25/1988 |
| From: | D&S TESTING, INC. |
| To: | |
| Shared Package | |
| ML20205Q866 | List: |
| References | |
| 24795, NUDOCS 8811090466 | |
| Download: ML20205R160 (10) | |
Text
.. _ _. _ _
agh D & S TESTING, INC.
2751 Terner Church Roa<l N.II.
'NORTil CANTON, 01110 44721 1
i i
l l
l l
I i
D & S TESTING, INC.
O QUALITY ASSURANCE PROGRAM FOR TRANSPORTATION / PACKAGING OF RADIOACTIVE MATERIAL, i
1 l
j i
i i
1O i
w4t[' $)*tNS03 u, t i o pas nto.
itc Page 1a9 l
C i
I J>a D & S TESTING, INC.
C 2751 Werner Church Road N.II.
NORTII CANTON, 01110 44721 QUALITY ASSURANCE PROGRAM FOR Tile TRANSPORTATION / PACKAGING OF RADIOACTIVE MATERIAL SECTION PAGE 1.
PURPOSE AND SC0PE.......................
3 2.
ORGAN 17.AP10N............................
4 3.
ORGANIZATIONAL. CilART....................
1.0 5
4 QUAL.ITY ASSURANCE PROGRAM...............
2.0 6
I 5.
D O C U M E N T C O N T R 01......................... 3.0 7
6.
II AN Dl. I NG, S 10R AG E AND Sill PPI NG.......... 4.0 7
7.
INSPECTIONS, TESIS AND OPERATING STATUS. 5.0 8
8 QUAL.lTY ASSilRANCE RECORDS..............
6.0 8
').
AUDITS..................................
7.0 9
O im 2 a 9
_._-~_______
O D & S TESTING, INC.
2751 Terner Church Road N.Il NORTil CANTON. 01110 44721 1.0 PURIOSE i
1.1 The following document is a description of D & S Testing, Inc.'s Quality Assurance Program for Transportation /
vackaging of Radioactive Material.
D & S Testing, Inc.
shall execute and maintain a Quality Assurance Prograin for shipping packages for transporting those quantiti.es of radioactive material licensed to D & S Testing, Inc, as required, pursuant to Section 71.51 of 10 CFR Part 71.
1 2.0 SCOPE i
l 2.1 As D & 5 terting, Inc. neither designs nor manufactures O
shipping packages for transportation of radioactive i
material, D & S Testing, Inc.'s Quality Assurance Program shall establish those requirements for D & S Testing, Inc.
i l
employees which will ensure:
I
\\
l 2.1.1 All packages used for the shipment of radioactive material have been approved for use by the USNRC l
and are in proper condition for shipment prior 4
to any shipment being made.
l i
l 2.1.2 All radioactive material received by D & S Testing, Inc. has been shipped in proper condition in accordance with Federal, State and 1.ocal Regulations.
1 2.1.3 Quality Control is maintained through a maintenance i
and audit program of all packages used by D & S Testing, Inc. in the transportation of radioactive
- material, j
1 J
Page 3 of 9
!O i
\\
I I
o t
ag D & S TESTING, INC.
2751 Werner Church Road N.Il F
NORTil CANTON, 01110 44721 1.0 ORGANIZATION t
i 1.1 D & S Testing, Inc. assumes the final responsibility for the Quality Assurance Program for 10 CFR Part 71 requirements, I
i i
1.2 The Design and Fabrication of radioactive material shipping packages shall not be conducted under this j
Quality Assurance Program.
1.3 The Quality Assurance Program is implemented in conjuction with the organizational chart.
(Attachment #1) 1.4 The Radiation Safety Officer shall be responsible for assuring compliance with the Quality Assurance requirements i
of Part 71 and for overall administration of the Quality 4
Assurance Program.
IIis duties shall include, but not bc l
limited to responsibility for training, certification, document control and auditing.
I 1.5 Radiographers shall be responsible for handling, storing, j
shipping, inspection testa, opereting status, and record i
keeping in accordance with extablished procedures.
l i
l 1
i l
' O I
j Page 4 of 9 i
l i
ATTACHMENT #1
~
D & S TESTING, INC.
agh 2751 Terner C!.ureli %d N.II.
NORTil CAN TON, 01110 44721 ORGANIZATIONAL CilART f
COR10 RATION RADIATION SAFELY OFF1On i
[
l O
RADIATION SAFELY OFFICFR i
ASSISTMir RADIATil ti SAFELY OFFIGR
~
i l
M0llCRM11t}
RADi(CRAITIf t
RN)IOGRAll{F:
=
i A5SISTNir ASSISTMir ASSISTNTF i
@IlCRA111FT RN)l(EkAlliEh RADICGRA111FU i
O l'a r,e 5 of 9 I
l
ag D & S TESTING, INC.
2751 Werner Cimrch Rmd N.II.
NORTII CANTON, 01110 44721 i
2.0 QUALITY ASSURANCE PROGRAM i
2.1 The management of D & S Testing, Inc. establishes and implements this Quality Assurance Program.
2.2 Trnining for all Quality Assurance functions, prior to engagement in these functions, is required in accordance with written procedures.
l 2,3 Quality Assurance Program revisions will he made according l
to written procedures, with management approval.
i I
2.4 The Quality Assutance Program will ensur9 that all defined
+
Quality Control Procedures, Engineering Procedures and specific provisions of the package design approval are j
saLisfled, i
2.5 The Quality Assurance Program will emphasize control of the cha rac te ri s t ic s o t' the package which are critical to safety.
2.5 The Radiation Safety Officer shall assure that all radio-active material shipping packages are designed and manufactured under a Quality Assurance Program approved i
by the Nuclear Regulatory Commission for all packages designed or fabricated after July 1st, 1978.
This requirement can be satisfied by receiving a certification l
to this effect from the manufacturer.
1 1
i 1
I J
- O l
Page 6 of 9
O "*@
D & S TESTING, INC.
2751 Terner Church Road N.H.
NORTil CANTON, 01110 44721 l,
i 3.0 DOCUtiENT CONTROL 3.1 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.
i 3.2 The Radiation Safety Officer shall ensure that all Quality Assurance functions are conducted in accordance with the latest applicable changes to these documents.
i 4.0 IIANDLINr STORAGE AND SillPPING O
4.1' Written safety procedures (OEM Section RS-GP-3) concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed.
i 4.2 Shipments will not be made unless all tests, certifications, acceptances, and final inspections have been completed.
1 I
4.3 All handling, storage, and shipping shall be conducted in accordance with written work instructions.
(OEtt Procedures) 4.4 Only those employees trained and qualified as radiographers j
shall perform the critical handling, storage and shipping operations, i
l l
i I
i O 4
4
0 lO Fa@
D & S TESTING, INC.
2751 Werne, Church RoacI N.II-f NORTil CANTON, 01110 44721 l
i i
5.0 INSPECTIONS, TESTS, AND OPERATING STATUS I
l l
5.1 Inspections, tests and operating status of packages for i
certain special form radioactive material will be indicated l
and controlled by written procedures.
Status will be
)
indicated by tag, label marking or log entry.
l 5.2 Status of non-conforming parts or packages will be positively maintained by written procedures, i
i i-5.3 Only those persons, qualified as radiographers, who are
{
trained and certified in the applicable test methods shall perform required inspections and tests, in accordance with written procedures.
l 5.4 It shall be the responsibility of the Radiation Safety l
Officer to ensure these functions are properly performed.
l 6.0 guAl.ITY ASSURANCE RECORDS j
\\
l I
6.1 Records of package approvals (including references and drawings), inspections, tests, operating logs, audit results, personnel training, and qualifications, and records 1
of shipments will be maintained.
Descriptions of equip-ment and written procedures will also be maintained.
i i
6.2
'lhese records will be maintained in accordance with written l
procedures and shall be identifiable retrievable, j
J 1
1 6.3 A list of these records, with their storage locations,
]
will be maintained by the Radiation Safety Officer.
l 1
i i
hare b of 9 J
1 l
Fa D & S TESTING, INC.
2751 Werner Church Rn.J N.II.
NORTil CANTON, 01110 44721 l
l 1
l 7.0 AUDITS i
j 7.1 Established schedules of audits of the Quality Assurance l'rogram will be performed using written check list.
The results of audits vill be maintained and reported to management.
i 7.2 Audit reports will be es.iluated and deficient areas corrected.
l 7.3 Audit frequency shall depend on the safety significance of the activity being audited, but each activity will be audited at least once per year.
Auditing of proper 1
handling, storage, and shipping shall be included in l
Radiographers Quarterly Safety Auditing, i
7.4 Audit reports will be maintained as part of the Quality l
Assurance records, i
7.5 Members of the audit team shall not have the immediate i
responsibility for the activity being audited.
1 4
1 1
I l
i
}
I'aRe 9 o( 9
_