ML20207P359
| ML20207P359 | |
| Person / Time | |
|---|---|
| Site: | 07100444 |
| Issue date: | 07/19/1984 |
| From: | NATIONAL INSPECTIONS & CONSULTANTS |
| To: | |
| Shared Package | |
| ML20207P259 | List: |
| References | |
| RSM-M, NUDOCS 8701160024 | |
| Download: ML20207P359 (4) | |
Text
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DOCUMENT NUMBER NATIONAL INSPECTION & CONSULTANT 5mc.
psn_g DorUMENT REVISION NUMBER TYPE RADIATIW N M M 4
TITLE DATE OF REVISION SHIPPING CONTAINER QA REQUIREMEITIS 07/19/84 APPL t DAB I LIT.Y 1
2 INDUSTRIAL PADIOGFAPIlY -IN NON AGREEMEITT STATES PAGE OF 1.0 GRGANIZATIW 1.1 The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with National Inspection & Consultants, Inc.
Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implmented using the organization shown on the attached chart (Exhibit M.1).
1.2 The Radiation Safety Officer is responsible for overall administratien of the program, training and certification, document control and auditing.
1.3 The Radiographers are responsible for handling, storing, shipping, inspection and test and operating status and record keeping.
2.0 QUALITY ASSURAICE PROGRAM 2.1 The rinnagment of National Inspection & Consultants, Inc. established and implerrents this QA program. Training, prior to engagernent, for all QA functions is required according to written procedures.
QA Program revisions will be made according,to written procedures with managernent approval. The QA Program will ensure that all defined QC procedures, Engineering procedures, and specific provisions of the package design and approval are satisfied. 'Ihe QA Program will ernphasize control of the characteristics of the package which are critical to sa fety.
2.2 The Radiation Safety Officer shall assure that all radioactive material l
shipping packages are designed and manufactured under a OA Program approved by Nuclear Regulatory Ccamission for all packages designed or fabricated after the effective date of the QA Program. This requirment can be satisfied by receiving a certification to this effect frm the manufactur7r.
3.0 DOCUMENT 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.
3.2 The Radiation Safety Officer shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
8701160024 861230 PDR ADOCK 07100444 PDR C
Form #1105. Rev.2 3/1/83
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s DOCUMENT NUMBER REVISION NUMBER RSM-M 4
NATIONAL INSPECTION &
j!!D CONSULTANT 5mc.
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'4.0 HAUDLING, STORAGE, AND SHIPPING 4.1 Written safety procedures concerning the handling, storage and shipping of packages for certain special form radioactive material will be followed. Shipnents will not be made unless all tests, certifications, acceptances, and final inspections have been cmpleted. Work instructions will be provided for handling, storage, and shipping operations.
4.2 Radiography personnel shall perform the critical handling, storage and shipping operations.
5.0 INSPECTION, TEST AND OPERATING STATUS 5.1 Inspection, test and operating status of packages for certain special fonn 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 of packages will be positively maintained by written procedures.
5.2 Radiography personnel shall perform the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are performed.
6.0 QUALITY ASSURANCE REWRDS 6.1 Records of package approvals (including references and drawings),
procurements, inspections, tests, operating logs, audit results, personnel training and qualifications, and records of shipnents will be maintained. Descriptions of equipnent and written procedures will also be maintained.
6.2 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.
7.0 AUDITS l
7.1 Established schedules of the OA Program will be perfonned using written checklists. Results of audits will be maintained and reported to managanent. Audit reports will be evaluated and deficient areas I
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 l
assurance records. Members of the audit team shall have no responsibility in the activity being audited.
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FORM # 1104, Rev.
2, 3/1/83
sk Exhibit M.1 9
NATINAL INSPECTION & CWSULTANTS, INC.
OIGANIZATION STRUC'IURE PRESIDENT T. L. Nelson RSO G. R. Elder f
ASST. RADIATION SAFETY OFFICER Z. W. Ash RADIATION SAFETY SUPERVISOR i
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PADIOGRAPIIER RADIOGPAPIIER'S ASSISTANP i
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