05000261/FIN-2011010-01
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Finding | |
|---|---|
| Title | Simultaneous Closure of Several Engineering Change Requests Not Meeting Administrative Requirements |
| Description | The inspectors noted that NCR 417814 was written to address a condition adverse to quality associated with the cancellation of approximately 375 ECRs which were cancelled without technical justification. The NCR stated that the individual ECRs were cancelled as part of a corrective action associated with an earlier NCR (382451) which identified the ECRs as not meeting an administrative requirement to have a management sponsor. Inspectors noted that the corrective actions taken by the licensee did not ensure that each cancelled ECR was reviewed to ensure the existence of an adequate technical basis for cancellation. Inspectors also noted that the evaluation did not consider that some of the ECRs were intended to correct previously identified conditions adverse to quality as documented in NCRs. The inspectors identified that at least one open NCR corrective action was inappropriately closed due to the cancellation of the ECRs. Inspectors concluded that further review of information related to the closure of the ECRs and any related NCRs is necessary to determine if the issue is more than minor. The licensee entered this issue into their corrective action program as NCR 417814. This issue is identified as URI 0500261/2011010-01, Simultaneous Closure of Several Engineering Change Requests Not Meeting Administrative Requirements. |
| Site: | Robinson  |
|---|---|
| Report | IR 05000261/2011010 Section 4OA4 |
| Date counted | Jun 30, 2011 (2011Q2) |
| Type: | URI: |
| cornerstone | Mitigating Systems |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 95002 |
| Inspectors (proximate) | A Sengupta C Scott D Lanyi G Laska J Hickey M Speck R Musser W Looa Allenb Caballero F Ehrhardt J Brady J Kellum J Rivera Ortiz M Bates M King R Musser R Pelton |
| INPO aspect | |
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Finding - Robinson - IR 05000261/2011010 | ||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||||
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Finding List (Robinson) @ 2011Q2
Self-Identified List (Robinson)
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