ML20006F347
| ML20006F347 | |
| Person / Time | |
|---|---|
| Site: | 07100695 |
| Issue date: | 02/27/1990 |
| From: | David Griffin NATIONAL CERTIFIED TESTING LABORATORIES |
| To: | Gordon L NRC OFFICE OF NUCLEAR MATERIAL SAFETY & SAFEGUARDS (NMSS) |
| References | |
| NUDOCS 9002270421 | |
| Download: ML20006F347 (3) | |
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PROFES$10NALS IN THE SCIENCE OF TESTING 9002270421 900227
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a NATIONAL CERTIFIED TESTING LABORATORIES l
1 ORLANDO, FL 32600 1 EUN ORT LANE TELE i
s February 27,1990 1_0_ CFR Part 71 OA program for Inaustrial Raci_ography and
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Sealed _ hofrees 1
- 1. Organization The final responsibility for the Quality Assurance (QA) Program for Part 71
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Requirements rests with National Certified Testing Laboratories. Design and 1
fabrication shall not be conducted ander this QA 3rogram.The QA Program is implemented using the following organ 12ation.
The RDO is responsible for overall administration of the program, training I
and certification, document control,anc auditing.
The Radiographers are resoonsible for handling. storing shipping. inspection, test and operating status and recordkeeping.
- 2. Quality Assurance program The management of N.C.T.L. establishes and implements this QA Program.
Training, prior to engagement,for all OA functions is required according to written procedures. QA Program revisions will be mace according to written procedures with managernent 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.
i The RPO shall assure that all radioactive material shipping packages are designed and manufactured under a QA program approved by the Nuclear Regulatory Commission for all packages desiq,ned or fabricated after January 1, 1979.
This requirement will be satisfied by receiving a certification to this effect from the manufacturer or supplier of the package.
- 3. Dc'cument Control All documents related to a specific shipping package will be controlled through the use of written procedures. All documents c.hanges will be performed according to written procedures approved by ranagement.
The RPO shall insure that all QA functions are conducted in accordance with the latest applicable changes to these documents.
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- 4. Handling, Storage, and Shipping Written safety procedures concerning the handling, storage, and shipping of packages for 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.
PMOFES$90NALS IN THE SCIENCE OF TESTING y
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NATIONAL CERTIFIED TESnNG LABORATORIES 08tMNDO, N 3 a00 100 SUNPORT MNE TELEPHONE (308) MD 1966 H
$UITE 101 FAX (305) N04868 2
Febuary 27, 1990
- 5. Inspection, Test, and Operating Status Inspection, test, 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 1
parts or packages will be positively naintained by written procedures.
Note:
10 CFR Part 34 identifies specific inspections and tests to be conducted during use and maintenance.
- 6. Quality Assurance Records.
Records of package approvals ( including references and drawing), procurement inspections, tests, operating logs, audit results, personnel training and qualifications and records of shipments will be maintained.
Descriptions of equipment and written procedares 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, 1
with their storage location, will be nalntained by RPO.
- 7. Audits Established schedules of audits of the QA Program will be performed using written check lists.
Results of eudits will be maintained and reported to management. Audit reports will be evaluated and deficient areas corrteted. 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 J
assurance records. Members of the audit team shall have no responsibility 1
in the activity being audited, 1
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PROFES$10NALS IN THE SCit~NCE OF TESTING
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