ML20212K705
| ML20212K705 | |
| Person / Time | |
|---|---|
| Site: | 07100606 |
| Issue date: | 08/01/1986 |
| From: | DETROIT TESTING LABORATORY, INC. |
| To: | |
| Shared Package | |
| ML20212K707 | List: |
| References | |
| 27265, DTL-RT-1, NUDOCS 8608220396 | |
| Download: ML20212K705 (5) | |
Text
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ESTABUSHED 1903 i
8720 NORTHEND AVENUE OAK PARK, MICHIGAN 48237 (313) 398 2100 TWX 810-2324847 1
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10 CFR PART 71 Q.A. PROGRAM f
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The final responsibility for the Quality Assurance 4' '
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Program for part 71 requirements rests with Detroit T Laboratory, Inc. design and fabrication shall not be
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conducted under this QA program.
The QA program is implemented using the following organization: (see attachment
.1).
The Group Manager / Radiation Safety Officer is rasponsible for the overall administration of the program, training and certification, document contrrol, and auditing.
The radiographers are responsible for handling, storing, shipping, inspecting, testing and operating status and record keeping.
2.
Quality Assurance Program The management of Detroit Testing Laboratory has established and implimented this QA program.
Training, prior to engagement, for all QA functions is required according to written procedures.
QA program revisions will be made according to written procedures with management approval.
The QA program will ensure that all defined QA procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA program will emphisize control of the characteristics of the package which are critical to safety.
s The Radiation Safety Officer shall assure that all
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radioactive material shipping packages are designed and 8-manufactured under a QA program approved by the NRC for all gy packages designed or fabricated after January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer, no OO 8x
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2 INDEPENDENT INSPECTION AND TESTING LABORATORY
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X DEPARTMENT ORGANIZATIONAL CHART s
Chief Operating Officer Detroit Testing Laboratory, Inc.
Group Manager, MEG -RSO Radiation Safety Officer I
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l Manager MEG-B Manager NDT MEG-X Manager MEG-H Assistant. Manager NDT MEG-X Assistant Radiation Safety Officer Ultrasonic Fluorescent Inspection Penetrant' Inspection Technician (s)
Technician (s)
X-Ray & Gamma Ray Magnetic Technician (s)
Inspection Technician (s)
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All documents relating to NRC licensed material, for shipping or receiving shall be controlled through the use of written procedures..All document. changes will be performed according to written procedures approved by-management.
t 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-radioactive material will be followed.
Shipments will not be nede unless all tests, certifications, acceptances, and final inspections have been completed.
Work instructions will be provided for handling, storage, and shipping operations.
Radiography personnel 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 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 Officer shall ensure that these functions are performed.
6.
Quality Assurance Records Records of package approvals (including references and drawings), procurement, 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 Radiation Safety Officer.
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7.
Audits Established schedules of audits of the QA Program will be performed-using written check (ists.
Results of audit.s 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.
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