ML20246J424

Forwards Revised QA Program for Sealed Sources in Special Form

ML20246J424
Person / Time
Site:	07100679
Issue date:	06/28/1989
From:	Carr W TESTMASTER INSPECTION CO.
To:	Gordon L NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS)
References
25701, NUDOCS 8907170366
Download: ML20246J424 (6)

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Office of Nuclear Safety & Safeguards June 28, 1939 U. S. Nuclear Regulatory Commission Washington, D.C. 20555 i

Attention:

fir.- Len L. Gordon l

Transportation Branch Gentlemen:

Please find herewith our revised Quality Assurance Program for sealed sources in special form.

This is additional material to our original request with letter dated May 8, 1989 (License No. 34-24872-01).

Please advise if additional information is required.

Very truly yours, TESTMASJER INSPECTION COMPANY g

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Presi, dent I

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gro3 8907170366 890628 PDR ADOCK 07100679

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X-Ray & Gamma Ray Radiography

• Magnetic Particle Dye & Florescent Penetrant Ultrasonic

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l TESTlyMTEh INSPECTION COMPANY 1

QUAL 1'D' ASST >iNCE PROGRAM p

1.0 ORGANIZATION 1.1 The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirement;s rests with Testmaster Inspection Company. Design and Fabrication shall not be conducted under this QA Program. The QA '

Program is implemented using the following organization:

1 See Appendix "A" The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.

The hagiographers are responsible for handling, storing, shipping, inspection, test and operating status and recordkeeping.

2.J QUALITY ASSURANCE PROGRAM 2.1 The management of Testmaster Inspection Company establishes and implements 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 appreval. Th~e QA Program vill ensure that all defined QC procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA program vill cephasize control of the characteristics of the package which are critical to safety.

The hdiet.!on Safety Officer shall assure that all radioactive material shipping packages are designed and manufactured under a QA Program appreced by the Nuclear Rcculatory C = 1ssion for aM packages desirted or fabricated after January 1,19%.

Thir requirement vill be rt afied by receiving a certificatic:. it this effect from the msnn' :. 't u: e r.

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CR All d: m ats related to a specific ship;ing package vill be controlled thr:.a the use of written procedures. AH document changes vill be nerfcrmed acccrding to written procedures approved by management.

The Radiaticn Safety Officer shall insure that all Q/s functions are conducted in accordance with the latest applicable changes to these documents.

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p 4.0 FELLIN3, STORAGE, AND SHIPP1N3 h.1 Written safety procedures conceming the handling, storage,' and shipping of packages for certain special form radioactive material vill be followed. Shipments will not be made 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.

5.0 INSPECTION, TEST AND OPERATING STATUS 5.1 Inspection, test and operating status of packages for certain special form radioactive material vill 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.

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Radiography personnel shall perfom the regulatory required inspections and tests in accordance with written procedures. The Radiation Safety Officer shall ensure that these functions are perfomed.

6.0 CUALITY ASSUPJJ:CI RECORDS 6.1 Records of package approvals (including references and drawings),

procureneut. inspections, tests, operating logs, audit results, personnel training and c, qualifications and records of shipnents will be cairtcited.

Descript50:" of equipnent and written procedures v1H also be mai: tained.

These re mrds vD1 be maintcined in accordance with irrittcn prect tres.

The recorde vill be identified and retrievable.

Irliet of these records,.:ith their storage locations, will be ELintainc:.'. the Asdicticn Earct:. Officer.

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Audit reports will be evaluated and deficie:.t m u cerrm The r.udits will be despendent c:. the safety siEni"it 20e f 'he actarer oe rg audited, but cach activity will be audited Lt it s.rt cnce per vt ar.

Audit reports will be rait tained c.s part of the quality assurtnee records. Eembers of the audit tean shall ha'Je no responsibil$ty in the activity being audited.

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gepg g yy, nge TESTPASTLE INSPECTION COMPldiY ORG1JJI2kTION CHIJtT PADIA'120S SAFETY PROGRAM i

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RADIATION SAFETY OFFICE l

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i I-WENDELL BRUCE CARR PRESIDENT o

Home Thone:

419-666-0665

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Rossford, Ohio

_l WENDELL BRUCE CARR PADIATION SAFETY OFFIC5R FJJiAGER - QUALITY.ASSURfdiCE lione Ttone:

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SAEY L. ARING j

PJJ)IAT103 SAFEII C;21:E l#FT. IJddA2:G1: SAFETY OFFICEF ii:ce Phone:

419-E23-1398

.P.ADIA'" ION SAFETY OTFICE Haskira, Ohic l'

419-666-7526 L

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'TESTMASTER INSPECTION COMPANY I

QULAITY-ASSURANCE AUDIT CHECK LIST DATE OF AUDIT:

AUDIT PERFORMED BY:

i ACCEPTABLE DEFICIENT j

1 AUDIT 11 EMS (YES)

(NO)

COMMENTS i

1. Occupational External Radiation l

Exposure History

?. Film Badge Reports i

3. Current Occupational External Radiation Exposure i

4. Weekly Roports (daily dosimeter readings) o

_5. Reports'of Overexposure

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Copies of Notifications of Accidents,(all correspondence)

~7. Paciation Reports (utilization, survey and daily inspection of devices [

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'. b.erteri Ins e.1ory P.eports _

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9. S irvey I'.ar C'libration Reports I '-

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1* mr e cuisition end 1rensaction N

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i n. Ct..;es of Dechy Charts

13. Copies of Radiographer Qualification E>,ami na ti ons

14. Radiographer's Inspection Check List

15. Radiographic Device Inspection l__.. Reports l

16. SMpping Documents j

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