ML20247N536
| ML20247N536 | |
| Person / Time | |
|---|---|
| Site: | 07100181 |
| Issue date: | 09/15/1989 |
| From: | Mccorkle D, Peters J CENTURY INSPECTION, INC. (FORMERLY CONSOLIDATED X-RAY |
| To: | |
| Shared Package | |
| ML20247N532 | List: |
| References | |
| 25951, QAP-71-0181, QAP-71-181, NUDOCS 8909260235 | |
| Download: ML20247N536 (5) | |
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' DALLAS.T 5229-1126 PROCEDURE NO.
Q.A.P. 71-0181 QUALITY ASSURANCE PROGRAM FOR INDUSTRIAL RADIOGRAPHY LICENSE
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A Prepared by:
JohnyPepers Aa istant Radiation Safety Director Approved by:
d M-M David H. McCorkle Radiation Safety Director Procedure No:
Q.A.P.
71-0181 Revision:
3 Date:
9-15-89 e-l l
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Procedure No.:
Q.A.P. 71-0181 Revision :
3 Date :
9-15-89 Page :
1 i
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ORGANIZATION The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Century Inspection, Inc.
Design and fabrication shall not be conducted under this QA Program.
The QA Program is implemented using the following organization:
A.
The Radiation Safoty Director is responsible for the overall administration of. the program and audits.
B.
The Radiation Safety Officer is responsible for training and certification and document control.
C.
The radiographer are responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
QUALITY ASSURANCE PROGRAM The Radiation Safety Officer will train radiographer in the QA functions mentioned above.
Such functions being enumerated in Century Inspections
" Operating and Emergency Procedures" and in source exchange procedures.
There will be no revisions in the QA program except in
- writing, with management approval.
The QA program through the RSO will insure that all defined procedures and specific provisions of the package design are satisfied.
Special emphasis will be.
placed on controlling those 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 Nuclear Regulatory Commission for all packages designed or fabricated after July 1,
1979.
This requirement can be satisfied by receiving a certification to this effect from the manufacturer.
3.
DOCUMENT CONTROL All documents related to a
specific shipping package will be controlled through the use of written procedures.
All document changes will be perf.ormed according to written procedures approved by management.
The Radiation Safety Officer shall
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insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
Procedure No.: Q.A.P. 71-0181 1
Revision :
3 Date :
9-15-89 Page :
2 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 test, certifications, acceptances, and final inspections have been completed.
Work instructions will be provided for handling,
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storage, and shipping operations.
j 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 1
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, inspection, 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 identifiable and retrievable.
A 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 list.
Results of audits 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
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assurance records.
Members of the audit team shall have no responsibility in the activity being audited.
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ORGANIZATIONAL CHART - RADIATION' SAFETY PROGRAM FOR CENTURY INSPECTION; INC.
ALSO DBA CONSOLIDATED-CHUGACH INSPECTION. INC.
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- RADIATION SAFETY DIRECTOR i'
D. McCorkle ASSISTANT RADIATION SAFETY DIRECTORS R. Cullington J. Peters RADIATION SAFETY OFFICERS J. Schilling L. Bates D. Scott R. Thecker W. Nelson D.M. McCorkle J. Smallwood C. McCu11ere L. Fields T. Reeder C. Dichler gg" -
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