ML20247N786
| ML20247N786 | |
| Person / Time | |
|---|---|
| Site: | 07100300 |
| Issue date: | 03/15/1988 |
| From: | Joe Lawson, Wilson H INDEPENDENT TESTING LABORATORIES, INC. |
| To: | |
| Shared Package | |
| ML20247N777 | List: |
| References | |
| 25225, NUDOCS 8909260301 | |
| Download: ML20247N786 (4) | |
Text
- - _ _ -
...a.
Independent Testing Laboratories, Inc.
A DET NORSKE VERITAS COMPANY 16203 PARK AOW. SUITE 120 HOUSTON, TEXAS 77084 (713) 579 0561 1 800-643 8136 TELEX: 166670 FACSIMILE: (713) 579 6464 QUAUlY ASSDtANCE Pit 0GILO1 CF INI)EPENDENT TESTING IAHollATolllES, INC.
Ucense No. LG3795 for Compliance with 10 CFit Pari 71, Appendix E 1.
OltGANIZATION The final responsibility for the Quality Assurance (QA)
Program for Part 71 Requirements rests with INDEPENDENT TESTING LABORATORIES, INC.
Design and fabrication shall not be conducted under this QA Program.
The QA Program is implemented as shown on the attached organization chart.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control and auditing.
The Radiation Safety Officer is responsible for handling, storing, shipping, inspection, test and operating status and record keeping.
2.
QUAUlY ASSDtiNCE PIl0Gilut i
The management of INDEPENDENT TESTING LABORATORIES, INC.
establishes and implements this QA Program.
Training, prior i
to engagement, for all QA functions is 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 QA 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.
89092603o1 spog3o
{DR ADOCK 07100300 FDC j
o
-]
l' j
- e.e, &
~
. Quality Assurance Program Page 2 I
l 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, 1978.
This requirement can be satisfied by receiving a certification to this effect.from the manufacturer.
i 3.
DOCUMENT CONTROL n
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.
The Radiation Safety Officer shall ensure that all QA' functions are conducted in accordance with the latest applicable changes to these documents.
4.
IIANDilNG ST0llAGE AND SillPPING 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 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.
LNSPECTION, TEST AND OPEllATING STATLS 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 and tests in accordance with written procedures.
The Radiation Safety Officer shall ensure that these functions are performed.
p
~. -
Quality Assurance Program Page 3 6.
QUALITY ASSURANCE RECORDS Records of package approvals (including references and drawingo), 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 identifiable and retrievable.
A list of these records, with their storage locations, will
-be maintained by the Radiation Safety Officer.
7.
ADHTS Established schedules of audits of.the QA P2.ogram will be performed using written checklists.
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.
g n(
[,(
3/15/88 c,
Hdmer L. Wils'on~
Date Radiation Safety Officer 1
J W. (Q 3/15/88 James 11 Lawson Date President 7ADM217
1
....j 1
l
)
)
7[' d 8 DOCKET NO.
2625 ConTRot no./09us / 30 /989 r
BArr.or voc 6//e'd
///f((
DATE RCVD.<
PDR /
FCUF FCAF LPDR l& E REF. /
S3.FEGUARas
/!
OTHER FCTC oAre9a il
,npslu p
t 1
1 l
l E__- -
i