ML20248G211
| ML20248G211 | |
| Person / Time | |
|---|---|
| Site: | 07100110 |
| Issue date: | 08/22/1984 |
| From: | Witt H BUCKEYE STEEL CASTINGS (SUBS. OF BUCKEYE INTERNATIONA |
| To: | |
| Shared Package | |
| ML20248G185 | List: |
| References | |
| NUDOCS 8910100137 | |
| Download: ML20248G211 (3) | |
Text
YT Revised August 22,1984 BUCKEYE STEEL CASTINGS A WORTHINGTON INDUSTRIES, INC. COMPANY 10 CFR 71 QA PROGRAM FOR INDUSTRIAL RADIOGRAPHY 1.
Organization The final responsibility for the Quality Assurance Program for Part 71 Requirements rests with Buckeye Steel Castings. Design and fabrication of radioactive material shipping packages shall not be conducted under this Quality Assurance Program. The Quality Assurance Program is implemented using the following organization which is attached.
The Radiation Safety Officer is responsible for overall administration of the program, training and certification, document control, and auditing.
The Radiographer is responsible for handling, storing, shipping, inspection, test and operating status, and record keeping.
2.
Quality Assurance Program i
The management of Buckeye Steel Castings establishes and implements this Quality Assurance Program. Training for au QA functions, prior l
to engagement in these functions, is required according to written
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procedures. QA Program revisions will be made according to written procedures with management approval. The QA Program win ensure j
that all defined QC procedures, engineering procedures, and specific provisions of the package design approval are satisfied. The QA Program win emphasize control of the characteristics of the package which are critical to safety.
q The Radiation Safety Officer shan assure that au radioactive material shipping packages are designed and manufactured under a Quality Assurance Program approved by the Nuclear Regulatory Commission for all packages designed or fabricated after January 1,1979. This requirement will be satisfied by receiving a certification to this effect from Tech / Ops, Burlington, Massachusetts, prior to shipment.
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~3.
Document Control
'All doctments related to'a specific shipping package will be controlled through the use of written procedures. All document changes will be
, performed accorcling to written procedures approved by management.
4..
H'andling Storage and Shipping
.(a)
Radiation Safety Officer and radiography personnel shall perform the critical handling, storage, and shipping operations.
(b)
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 e
been completed. Work instructions will be provided for handling, storage, and shipping operations.
5.
-Inspection, Test and Operating Status (a)
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.
(b)
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.
6.
Quality' Assurance Records Records of package approvals (including references and drawings),
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.
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The records will be identifiable and retrievable. A Itst of these records, l
with their storage locations, will be maintained by the Radiation Safety Officer.
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c Audits -
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' Established schedules'of audits of the Quality Assurance Program will--
- be performed using written checklists. Results of audits will be main-Ltained and. reported to management. Audit reports will be evaluated -
and deficient areas corrected. The' audits wlill 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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H. E. Witt, Director Quality. Control and Assurance
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