ML20236B615
| ML20236B615 | |
| Person / Time | |
|---|---|
| Site: | 07100633 |
| Issue date: | 05/27/1987 |
| From: | Gerard Jackson PRINCETON GAMMA-TECH, INC. |
| To: | |
| Shared Package | |
| ML20236B600 | List: |
| References | |
| NUDOCS 8707290172 | |
| Download: ML20236B615 (3) | |
Text
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Q_,UALITY ASSURANCE PROGRAM' 1.
Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rest with Princeton Gamma Tech Inc. Design and Fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization:
See attachment #1.
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The Radiation Safety Officer is responsible for the overall l
administration of the program, training and certification, docu-d ment control, and auditing.
2.
Quality Assurance Program The. management of Princeton Gamma Tech Inc establishes and im-plements this QA Program.
Training, prior to engagement, for i
all QA functions is required according to written procedures.
QA Program revisions will be made according to written proce-dures with management approval. The QA Program will ensure that all defined QC procedures, engineering precedures, and specific j
provisions of the package design approval are eatisfied. The QA program will emphasize control of the characteristics of the package which are critical to safety.
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 f abricated af ter January 1,1979. This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
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- 3. Document Control j
i All documents related to a specific shipping package will be j
controlled through the use of written procedures. All document j
changes will be performed according to written procedures approv-i ed by management.
The Radiation Safety Officer shall insure that all QA functions I
conducted in accordance with the latest applicable changes to these documents.
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4 Handling, Storage, and Shipping i
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, i
and final inspections have been completed. Work instructions will be I
provided for handling, storage, and shipping operations.
I Radiography personnel shall perform the critical handling, storage, and shipping operations.
I S.
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 I
arid 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. At list of these records, with their storage locations, will be maintained by the Radiation Safety Officer.
7.
Audits Established schedules of audits of the QA Program will be performed using written check lists. Results of audits will be maintained and reported 1
to management. Audit reports will be evaluated and deficient areas l
corrected. The audits will be. dependent on the safety significance of the 3
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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ATTACHMENT #1
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PGT organizational Chart
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Dr. Joseph;A. Baicker l
'I C. E. O.
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RSO Robert Toft Safety Office l
In' ustrial ' Sale's Service Dept.
Shipping Dept d
John Charyk T,ouis Wagman-'
Don.Potts i
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