05000315/FIN-2002004-04

Finding

Title

Corrective Action CROSS-CUTTING Finding for the Failure to Promptly Implement Effective Corrective Actions for Conditions Adverse to Quality Impacting the Mitigating Systems and Public Radiation Safety Cornerstones

Description

Several findings associated with the implementation of the corrective action program were identified within the mitigating system and public radiation cornerstone areas. The inspectors determined that the six findings identified in the past 12 months indicated an adverse performance trend and had a common casual factor associated with the failure to promptly and effectively resolve conditions adverse to quality. Although the individual findings highlighted were of very low safety significance (Green) the number of findings were determined to be a substantive cross-cutting issue indicative of an adverse performance trend pertaining to implementation of the corrective action program.

04
Site:	Cook
Report	IR 05000315/2002004 Section 4OA2
Date counted	Jun 30, 2002 (2002Q2)
Type:	Finding:
cornerstone	Mitigating Systems
Identified by:	NRC identified
Inspection Procedure:	IP 71152
Inspectors (proximate)	R Winter J Lennartz D Passehl A Vegel K Coyne
INPO aspect
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v • d • e

Finding - Cook - IR 05000315/2002004

1(0)2(0)3(0)4(1)5(0)6(0)7(0)8(0)9(0)301(0)

IR 05000315/2002004: 4

Finding List (Cook) @ 2002Q2

CCA Matrix: 2002Q2

	Q	CCA	Title
05000315/FIN-2002004-04	2002Q2		Corrective Action CROSS-CUTTING Finding for the Failure to Promptly Implement Effective Corrective Actions for Conditions Adverse to Quality Impacting the Mitigating Systems and Public Radiation Safety Cornerstones

Self-Identified List (Cook)

[Cook Findings full list]

05000315/FIN-2002004-04

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