ML20126J450
| ML20126J450 | |
| Person / Time | |
|---|---|
| Site: | 07100433 |
| Issue date: | 04/09/1981 |
| From: | COOK INLET X-RAY, INC. |
| To: | |
| Shared Package | |
| ML20126J447 | List: |
| References | |
| 18957, NUDOCS 8104290218 | |
| Download: ML20126J450 (8) | |
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P. O. box 77 Sterling,' Alaska 99672 (907) 262 4035.
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Title
- uality Assurance Program For Industrial ?.adiopaphy Licensees c
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Safe Transportation And Carriage 4
Of Radio pa#2ic Devices-i i
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'I Organisation II. hality Assurance Program 1
III Eocu=ent Control 1
17. Handidag, Storage, and Shipping 2
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Inspection, Test, and Operating Status 2
VI Quality Assurance Records 2
VII Audits 3
Crganization Chart 4
Attachments:
Shipping Container Inspection (yearly) form)
Management Audit form Requisition; Receiving, Transfers and/or Disposal form
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' COO'K INLET X-RAY, INC.
j P. O. Box 77 Sterling, Alaska 99672
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The final responsibility for the Quality Assurance Program for Part 71 l
f Requirenents rests with the Cook Inlet X-hy, Inc. Design and Fabrica-
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M.shi.h. - Limplemented,usin tion.shall not be ' conducted under this 3 Program.
- The QA Frogram.is,
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E ciC;@RTfSThe. Radiation Safety' Officer-is responsible for overall ad. ministration
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- control, and auditing.
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<M 6 VThe Radiographers are responsible for handling,'storin__g, shipping,
- bEM4 [ inspection, test and operating
- status and recordkeeping.
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The management of Cook Inlet I-Eay, Inc., establishes sind implements this QA Program. : Training, prior to engagement,'for all M functions is i
required according to written procedures. M Progra:r. revisions will be
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made according to written procedures with =anage=ent approval. 4The QA Program w m, ensure that all defined ;C procedures.. engineering
' C l' 2...:precedures,' and specific provisions of the package design approval are j
satisfied. The QA program will emphasize control of the characteristics of the Is.ekage which are critical to safety.
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The Radiation Safety Officer shall assure that all rsdicactive material shipping packages are designeri and =anufactured under a QA Program approved by the Nuclear Regulatory Co==ission for all' packages designed or fabricated after January 1, 197,0.. This requirement will be satisfied by receiving a certification to this effect from the manufacturer.
?Tritten procedures a :d instructions for implementing the 'il hrogha=
are contained in the Radiation ::afety Frogram.
III Docunent Control All documents related to a specific shipping package will be controlled through the use of written procedures. All document changos will. be l
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performed' aedording to written ~proceinres approved by management.
E The Radiatinh1 Safety Officer shall insure that all QA functions are
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conducted-in accordance with the latest applicable changes to these documents.
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h Progra= For Industrial Radiography Licensees Page 1 of 4 9'
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g P. O, Sex 77 brling, Alaska 99672 (907) 262 4035 6,
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Written safety procedures concern $ng the handling, storige, and shipping Wi,1, -
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of packages for certain special form radioactive sterial wd17 be followed..
M hipmentsf11 ' nit.binde unless all tests, certifications, acceptances,' ".
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aal final.: inspections have been completed;, Work. instruct. ions will be ' rovidsi" foe hhviling, storage, and shipping ~ operations.
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@ ~.s Radiography personhel shall perform the critical hd1%g, storags,
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_and shipping operations.
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V Insrection. Test, and Oteratine Status Inspection, test, ar5 operating status of packages for certain ' pecial s
fern radicactive material will be indicated ara controlled by written
, procedures. Status will be indicated by tag, label, marking, or log i
. entry. Status of nonconforming parts or packages will be positively
=aintained by written procedures.
Radiography personnel shall perform the regulatory required inspec-tions and tests in accordance with citten procedures. The Radiatien Safety Officer shall ensure that these functions are performed.
VI Cualitr issursnee herds
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Records of pekage approvals (including references and drawings),
procurement, inspections, tests, operating legs, audit results, per-sonnel training and qnnWications and records of shipents will be
=aintained. Descriptions of equipnent and written procedures will also be maintained.
These records will be maintained in accordance with written procedures.
Tha records will be identified and retrievable. At list of these records.
- with their storage locations, will be =aintained by the Radiation
.7 Satety Cfficer".
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2A Frogram For Industrial Radiography Licensees Page 2 'r 4 o
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COOK INLET X-RAY, INC.
[g P. C. Box 77 i
Skeling, Alaska 99672 l
(907) 262 4035
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- jM cEVIIT Audits (%
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.. - C 3stablidai schedules 'of audits for the M Props:a will be performed
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- -dA using written check lists. 3esnits of audits will bs r.aintained and
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'.f,"t roportei,[by. management. Audit reports will be~ evaluated and deficient U,
I.+fa~ress ;6er,rected. -The audits will be dependent of the safety significance
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/of the activity being audited, but each activity will be audited at s
' ' least once per year.r Audit reports will be maintained as part of the quality assursnee records. Menbers of the audit-tear shall have no responsibility in the activity boing audi.tod.
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21 Pro pa= for Industrial Radiopsphy Licensees Page 3 of 4 9
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((f COOK IN1.ET X-RAY, INC, F. O. Box 77.
Skrling, Alaska 99672 (907) 262 4035 1
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OU.UJfr CONTROL RADIATION SAFErr
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COOKLINLET X RAYflNC.
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Sterling, Alaska 99672 -
(907) 262 4035 CUALIC ASSURANCE Fo.0GR.Of M131GDGliT AUDIr -
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i Ev'htien Safety Officer Oate 1.
Copy of the Quality Assurance Propan on file l
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.. _...~. ;The Ouality Assurance Progran is adequately established 'and implemented i
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. gar- 0;sq::7..y' ngig ; '.$,1c c#.r.::v n -nf. ~m k Ww s 4.?,.
f Q g$gRecords of inst.ection (yearly) for shipping containers being maintained l
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4$ijsF4.% Records..or " Radioactive Material Transfer Reports" maintained
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5~ hIs adequa.t. control of shipping containers being maintained n
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- 6. Are audit'results being reported to =anagement'
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' 7 Management's inspection of at least one (1) shipping container for compliance T
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j Shipping Container Model No.
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Condition of container b.
Danger Feligro cargo A1 craft Labeling Package Certification (IAEA) attached e.
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Radioactive Material Special Form N.O.S. Label e.
Type B Iabeling
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Package Certificate labeling (same as model er identification No.)
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Inside Thermal ?arrier h.
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Attach Ring Seal'
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No items of non-compidance found
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Areas of non-ece @ ce found
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- 'r Audit Perfor=ed By Title 350 lette-of corrective' action for areas of noncompliance issued or
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. COOK INLET X-RAY, INC.
- 9. O. Ssu 17 Skriing, Alaska 99672 (907) 262 4035
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r,UALIII ASSURANCI PROG 2AM FOR j
3 HIPPING CCNTADER DGPICTION (ISA2LT) y b
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_,.efjr a,.,r, x.m ...v s Condition of Container i 1. t 2. Canger Peligro Cargo Aircraft Iabeling .3.. Attached Package Certification (IA3A) .. -.~.. 4. Radioactive Material Spoeial Form M.O.3 l Iabeling I 5 T/pe 3 14deling 5. Package Certificate labeling (same as .,,.1-D Model er Identification No.) 7 Inside Thermal Barrier .,.c.._ t 8. ' Inside Polyurethane Filler 9. .. Attach Ring Seal ~ ~
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~ clip) ?mrb ssignated. Representative Date All shipping containers shall conform to the requirements of COP and 10 CFR Part 71. 9 Y 'w,teI APP {NotX 0 < d:C. ; rg - u 5,m m. ra .. f +' ,o .-w ~. .. u m. f,.-g e. 3 .m.. - . *'. pdg;. y;.. ~.; j C47 < . ] / y ', y+.. l ;,.m 7,,,.l g,,., /.
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l Transfer and Survey Made By -v COPY OF THIS REPORT.IS TO BE ATTATCHED TO ALL DECAY CHARTS FOR C CALL SOURCES INVCLVED IN THIS TRANSACTION W. ^
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