ML20214M325
| ML20214M325 | |
| Person / Time | |
|---|---|
| Site: | 07100608 |
| Issue date: | 05/09/1986 |
| From: | NUCLEAR INSTALLATION SERVICES CO. |
| To: | |
| Shared Package | |
| ML20214M321 | List: |
| References | |
| NUDOCS 8609110063 | |
| Download: ML20214M325 (10) | |
Text
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y Document 10 CFR Part 71 - QA Program
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3 Section Table-of Contents s
Page 1 of 1 Revision A - Original Issue Date 5/9/86 10 CFR PART 71 QA PROGRAM TABLE OF CONTENTS ORGANIZATION 2.
QUALITY ASSURANCE PROGRAM 3.
DOCUMENT CONTROL 4.
RECEIVING, HANDLING, STORAGE AND SHIPPING 5.
INSPECTION, TEST AND OPERATING STATUS 6.
QUALITY ASSURANCE RECORDS 7.
AUDITS 8609110063 860822 PDR ADOCK 07100608 C
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Document 10 CFR Part 71 - QA Program
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Section 1
Organization Page 1 of 3 Revision A - Original Issue Date 5/9/86 1.0 ORGANIZATION
1.1 SCOPE
The following section outlines the responsibilities of the Quality Assurance Organi=ation in administering the Quality Assurance Program used to control, receiving, handling, storage and shipping of Radioactive Material.
1.2 RESPONSIBILITY
1.2.1 The final responsibility for the Quality Assurance (QA) Program for 10 CFR Part 71 Requirements rest with the Nuclear Installation Services Company Executive Safety Committee.
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The organization of Radiation Safety in Nuclear Installation Services Company (NISCO) is in accordance with Appendix "A".
1.2.2 Executive Safety Committee:
The Executive Safety Committee shall consist of the President, Vice President, Radiation Safety Officer and the Assistant Radiation Safety Officer.
They will plan and control the execution of the Safety Program.
Committee meetings may be held as deemed necessary by the Radiation Safety Officer (RSO).
1.2.3 Radiation Safety Officer (RSO):
The responsibility for all phases of the Radiation Safety Program is vested with the Radiation Safety Officer, who reports directly to the President and Vice President.
1.2.3.1 In the absence of the R.S.O.,
responsibility for radiation emergencies shall advance to the Assistar.i R.S.O.,
in his absence, p(_/
the Vice President, and in his absence, the President shall act.
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Section 1 Organization Page 2 of 3 Revisien A - Original. Issue
.Date 5/9/86 1.2.3.2 The R.S.O.
shall have the authority to stop work for any observed unsafe practices or work being performed.
Stop work authority is also extended to the Assistant R.S.O.
& N.D.E.
Supervisor.
All such work that has been stopped for the above reason shall be reported, via letter, memo etc., to the Executive Safety Committee.
1.2.4 Assistant Radiation Safety Officer:
The Assistant Radiation Safety Officer is responsible for all phases of the Radiation
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Safety Program in the absence of the Radiation Safety Officer, and will report directly to the Radiation Safety Officer.
1.2.5 NDE Supervisor:
NDE Supervisor is the administrative head of each lab or project. All NDE Supervisors shall, on matters of Radiation Safety, report to the Radiation Safety Officer or the Assistant Radiation Safety Officer.
1.2.6 Radiation Safety Supervisor:
Radiation Safety Supervisors are the trained and certified Radiation Safety representatives for every lab or project.
All Radiation Safety Supervisors shall be approved by the Radiation Safety Officer (R.S.O.).
1.2.7 Radiographers
The Radiographers are responsible for handling, storing, shipping, inspection test, operating g
status and recordkeeping.
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Note:
Job assigment shall depend on the size of the project. An individual may be assigned multiple tasks.
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Page 3 of'3 Revision A - Orignal Issue Date 5/9/86 i
5 APPENDIX'A RADIATION SAFETY ORGANIZATION I
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Section 2 Quality Assurance Program i
Page 1 of 1 Revision A - Original Issue Date 5/9/86 2.0 QUALITY ASSURANCE PROGRAM
2.1 SCOPE
The following section covers revisions, administration and implementation of this QA Program.
2.2 RESPONSIBILITY
2.2.1
.The Executive Safety Committee establishes and implements this QA Program.
2.3 PROCEDURE
es 2.3.1 In addition to the requirements of this QA
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Program, implementation procedures will be provided as applicable.
The QA Program shall take precedence over implementing procedures when conflicts arise and the necessary action shall be taken to correct those conflicts.
2.3.2 QA Program revisions shall be made according to written procedures with management approval.
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2.3.3 To ensure that personnel engaged in the use and maintenance activities important to safety are knowledgeable before engaging in such activities, they shall be trained and indoctrinated in accordance with written procedures.
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.Section-3 Document Control Page 1 of 1 Revision A - Original Issue Date 5/9/86 3.0 DOCUMENT CONTROL
3.1 SCOPE
This section describes the system for revisions and control of QA Documents.
3.2 RESPONSIBILITY
3.2.1 The Padiation Safety Officer shall insure that all QA functions are conducted in strict accordance to the lastest revision of the applicable procedure.
3.3.3 All procedures other than Radiation Safety
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Procedures will be controlled under NISCO's ASME Section III QA Manual.
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Document 10 CFR Part 71 - QA Program
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Section 4 Receiving, Handling, Storage & Shipping Page 1 of 1 Revision A - Original Issue Date 5/9/86 4.0 RECEIVING, HANDLING, STORAGE AND SHIPPING
4.1 SCOPE
The following section covers receiving,
- handling, storage and shipping of Radioactive Material.
4.2 RESPONSIBILITY
4.2.1 The Radiation Safety Officer shall ensure that all receiving, handling, storage and shipping of Radioactive material is in accordance with written procedures. Audits performed per Section 7 of this program shall insure compliance to gj written procedures.
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4.3 PROCEDURE
4.3.1 Written safety procedures concerning the receiving, handling, storage and shipping of packages for Radioactive Material shall be fe,11 owed.
4.3.2 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, for all packages designed or fabricated after January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
4.3.3 Shipments will not be made unless all test, certifications, acceptance and final inspections have been completed and documented.
Work instructions will be provided for receiving, handling, storage and shipping operations.
5 4.3.4 Certified Radiography personnel shall perform the critical receiving, handling, storage and shipping operations.
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- Section 5 Inspection, Test,& Operating Status
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5.0 INSPECTION, TEST AND OPERATING STATUS
5.1 SCOPE
The following section outlines the responsibilites of l
Inspection, testing and operating personnel.
5.2 RESPONSIBILITY
5.2.1 Certified Radiographers are responsible for performing all inspection and testing operations.
5.2.2 The Radiation Safety Officer shall ensure that these functions are performed by auditing the activities per Section 7 of this program.
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5.3 PROCEDURE
l 5.3.1 Inspection, test and operating status of packages for certain special form Radioactive Material will be indicated by tag, label, marking or log entry.
Status of nonconforming parts or packages will be positively l
maintained.
5.3.2 Radiography personnel shall perform the Regulatory required inspections and tests in accordance with written procedures.
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5.3.3 Written procedures shall be established to ensure that Radioactive Material loading or unloading from a package is controlled to protect the public health and safety and the environment.
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Document 10 CFR Part 71 - QA Program
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Section 6
Quality Assurance Records j
Page 1 of,1 Revision A - Original Issue Date 5/9/86 6.0 QUALITY ASSURANCE RECORDS
6.1 SCOPE
This section describes the safekeeping and control of Quality Assurance Records.
6.2 RESPONSIBILITY
6.2.1 The Radiation Safety Officer has the overall responsibility to assure that all Quality Assurance Records are maintained in accordance with this section.
6.2.2 The Radiation Safety Supervisor shall assure
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that all quality records are maintained in accordance with this section.
6.3 PROCEDURE
6.3.1 The records will be identified, retrievable and records shall be stored to provide for their safekeeping and prevent their deterioration.
6.3.2 Records of package approvals, procurement, inspection, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
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Document 10 C7R Part 71 - QA Program i)
Section 7
Audits Page 1 of 1 Revision A - Original Issue Date 5/9/86 7.0 AUDITS
7.1 SCOPE
This sections describes audit activities to assure that work is being performed in accordance with this Quality Assurance Program and implementing procedures.
7.2 RESPONSIBILITY
7.2.1 The Radiation Safety Officer has the overall responsibility to assure that work is being performed in accordance with the QA Program and Procedures by performing audits.
7.3 PROCEDURE
7.3.1 Established schedules of audits on the QA Program and Procedures will be performed using written checklists.
Results of audits will be maintained and reported to the Executive Safety Committee. Audit reports will be evaluated and deficient areas corrected.
7.3.2 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.
7.3.3 Audit reports will be maintained as part of the Quality Assurance Records.
7.3.4 Members of the Audit Team shall have no responsibility in the activity being audited, and need not be Radiation Safety Certified unless performing field audits.
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