ML20247N644
| ML20247N644 | |
| Person / Time | |
|---|---|
| Site: | 07100105 |
| Issue date: | 09/15/1989 |
| From: | Khan Y UNIVERSAL TESTING LABORATORIES, INC. |
| To: | NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| 25950, NUDOCS 8909260255 | |
| Download: ML20247N644 (5) | |
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UNIVERSAL TESTING LABOR ATORIES, INC.
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United States Nuclear Regu atory Commission Transportation Certification Branch Division of Fuel Cycle and Material Safety, NMSS Washington, D.
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20555 SUBJECT QA Program Approval for Ra,dioactive Material Packages RE:
Docket # 71-0105'u g ;; j v,
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Gentlemen:
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f y Enclosed is our/up. dated nQuality Asssurance Program for Radioactive Packages for yourf approvslig JThis: program \\is part of our Operating 7
and Emergency Proceduresf,SectionE6. ?Our present\\NRC License Number is 29-16397-01,/ Amen,dment 7'" expiration date March 31, 1992.
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Please note the' change of address:'
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Universal Testing Laboratories, Inc.
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45 Horschill Road J
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Also, both Mr. J$Nnson;and Mr. Dewton'are noil n'ger with UTL.
If you have any questibns,tplease contactJme at (201) 984-1987, t
Ext. 46.
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Sincerely, A
N Yousuf Khan 9~
Corporate Radiation Safety Officer
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6,,,,... Y UNIVERSAL TESTING LABORATORIES, INC.
QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY AND SEALED SOURCES 1.
Organization The final responsibility for the Quality Assurance (QA) Program for Part 71 Requirements rests with Universal Testing Laboratories, Inc.
Design and Fabrication shall not be conducted I
under this QA Program.
The QA Program is implemented using the following organization.
PRESIDENT VICE PRESIDENT VICE PRESIDENT TECHNICAL SUPPORT TECHNICAL OPERATIONS AND ENGINEERING RADIATION SAFETY OFFICER ASSISTANT RADIATION SAFETY OFFICER 1
The RSO is responsible for overall administration of the program, training and certification, document control, and auditing.
The ARSO and radiographer are responsible for handling, storing,
- shipping, inspection, test and operating status and recordkeeping.
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2.
Quality Assurance Program The management of UTL establishes and implements this QA Program.
Train 3ng, prior to engagement, for ell QA functions is I
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 QC procedures, engineering procedures, and specific provisions of the package design approval are satisfied.
The QA program.will emphasize control of the characteristics of the package which are critical to safety.
The 'RSO shall assure that all radioactive material shipped pa ckages are designed and manufactured under a
QA Program approved by the Nuclear Regulatory Commission for all packages l
designed or fabricated after January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect I
from the manufacturer or supplier of the package.
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 performed according to written procedures approved by management.
1 The RSO shall insure that all QA functions are conducted in
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accordance with the latest applicable changes to these documents.
t 4.
Handling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shipping of packages for radioactive material will be followed.
I 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.
J 5.
Inspection, Test, and Operating Status Inspection,
- tests, and operating status of packages for 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.
e9 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 RSO.
Records relating. to. shipment shall be retained for a minimum'~of three years after shipment.
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 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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