05000254/FIN-2012002-02
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Finding | |
|---|---|
| Title | Licensee-Identified Violation |
| Description | Title 10 CFR 50, Appendix B, Criterion V states, in part, that activities affecting quality shall be prescribed by documented procedures appropriate to the circumstances and shall be accomplished in accordance with these instructions. Contrary to the above, on January 5, 2012, the licensee failed to implement written procedures that ensure proper documentation of quality parts used during maintenance. Specifically, electrical maintenance department technicians replaced the charging module in an Appendix R emergency light pack (ELP) without the proper work order documentation. The technicians inappropriately used the provisions of MA-AA-716-003, Tool Pouch/Minor Maintenance, to complete the work activity. MA-AA-716-003 states that quality level parts cannot be worked under tool pouch or minor maintenance and directs the user to generate a work order for resolution. This issue was identified by an electrical maintenance supervisor on the next shift while reviewing work logs from the previous shift, and documented in IR 1315674. This issue is more than minor because the performance deficiency, if left uncorrected, would have the potential to lead to a more significant safety concern. The finding is of very low safety significance or Green because the emergency light pack satisfactorily passed post-maintenance testing and would have provided the required lighting if needed. Therefore, the degradation rating for the deficiency is low and the finding screened as Green in accordance with IMC 0609, Appendix F, Task 1.3.1, qualitative screening questions. |
| Site: | Quad Cities  |
|---|---|
| Report | IR 05000254/2012002 Section 4OA7 |
| Date counted | Mar 31, 2012 (2012Q1) |
| Type: | NCV: Green |
| cornerstone | Mitigating Systems |
| Identified by: | Licensee-identified |
| Inspection Procedure: | |
| Inspectors (proximate) | C Matthews M Mitchell M Ring D Jones J Mcghee B Cushman J Draper |
| INPO aspect | |
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Finding - Quad Cities - IR 05000254/2012002 | |||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Quad Cities) @ 2012Q1
Self-Identified List (Quad Cities)
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