IR 05000363/1973007

Insp Rept 50-363/73-07 on 731105-06.No Violations Noted. Major Areas Inspected:Audit of DDR

ML20107A775
Person / Time
Site:	05000363
Issue date:	04/24/1973
From:	Brown R, Tillou J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION I)
To:
Shared Package
ML18039A986	List: IR 05000219/1970007 IR 05000219/1971001 IR 05000219/1971002 IR 05000219/1971003 IR 05000219/1971004 IR 05000219/1971005 IR 05000219/1972001 IR 05000219/1972002 IR 05000219/1972003 IR 05000219/1972004 IR 05000219/1972005 IR 05000219/1972013 IR 05000219/1972025 IR 05000219/1973003 IR 05000219/1973004 IR 05000219/1973006 IR 05000219/1973007 IR 05000219/1973008 IR 05000219/1973009 IR 05000219/1973010 IR 05000219/1973011 IR 05000219/1973012 IR 05000219/1973013 IR 05000219/1973014 IR 05000219/1973015 IR 05000219/1973016 IR 05000219/1973017 IR 05000219/1973019 IR 05000219/1973020 IR 05000219/1973021 IR 05000219/1973022 IR 05000219/1973023 IR 05000219/1974001 IR 05000219/1974002 IR 05000219/1974003 IR 05000219/1974004 IR 05000219/1974005 IR 05000219/1974006 IR 05000219/1974007 IR 05000219/1974008 IR 05000219/1974009 IR 05000219/1974010 IR 05000219/1974011 IR 05000219/1974012 IR 05000219/1974013 IR 05000219/1974014 IR 05000219/1974015 IR 05000219/1974016 IR 05000219/1974017 IR 05000219/1974018 ... further results
References
FOIA-95-258 50-363-73-07, 50-363-73-7, NUDOCS 9604150111
Download: ML20107A775 (3)

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U. S.: ATOF!IC ENERGY _C0}!>!ISSION'

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' DIRECTORATE OF REGlTLATORY OPERATIONS

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REGION'I

. REPORT OF VENDOR INSPECTION i

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RO VENDOR, INSPECTION REPORT NO. 50-363/ 73-07

. DOCKET NO. 05000363

> VENDOR:

Klein, Schanzlin & Becker -(KSB)

-LICENSE NO CPPR-96 i

ADDRESS:

Frankenthal, Germany PRIORITY

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CATEGORY A

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I EQUIP >1ENT :

Reactor Coolant Pumps LICENSEE:

Jersey Central Power and' Light Company

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LOCATION:

Parsippany, New Jersey (Forked River)

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TYPE OF LICENSEE:

PWR-FM (e) 1070

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TYPE OF INSPECTION: Vendor, Announced

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DATE OF INSPECTION:

November 5-6, 1973

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DATE OF PREVIOUS INSPECTION:

April 5-6, 1973 i

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REPORTING INSPECTOR:

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DATE:

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Ross L. Brown, Reactor Inspector

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. ACC0!!PANYING INSPECTOR:

None DATE:

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OTHER !.cfmr1*:V ire. Pr: cm"r*

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DATE:

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REVIEWED BY:

i J. H. Ti11ou..- Senior bD

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-9604150111 960213

PDR FOIA-PDR e

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DEKOK95-258

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DETAILS 1.

Persons Contacted Combustion Engineering J. L. VanFleet, Assistant' Project Engineer G. Brunetto, Quality Assurance Representative KSB E. Blocklinger, Manager Quality Assurance W. Stipp, Manager Quality Planning M. Dilly, Project Manager Quality Assurance F. Diebold, Project Manager P. Hoehne, Project Manager, USA 2.

General The testing of these pumps is scheduled to start in January 1974 and all four pumps are scheduled to be completed and ready for shipment in mid year 1974.

3.

Quality Assurance Manual Revision During the inspectors audit of DDR's, it was found that many of the reports were not clear in respect to stating the finzi resolution or close out action taken.

The KSB, Quality Assurance Department issued a DDR prior to comple-

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tion of this audit that required the following corrective action.

a.

Conduct a 100% review of all DDR's to add the necessary reference i

i information regarding the closecut.

b.

Revise the DDR form shown in the Quality Assurance Manual so the required closeout information must be included and signed off.

c.

Revise the Quality Assurance Manual to include the instructions, authority and responsibility for completing the revised DDR Form.

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Issue instructions that cover the same information as Item C for immediate shop use, prior to the Quality Assurance Manual section being approved by the ASME Code.

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This item will be audited during a subsequent vendor inspection.

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- 4 '. Document Control

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In:accordance with the Vendor Inspection Report-No. 999-72/73-01, l

Details, Paragrapn 4,,the inspector conducted an audit of'the implementation activities and records, which' appear to be satis-l

' factory and in accordance with the document control requirements.

.as' defined in the.' revised edition of the-Quality Assurance Manual and shop instructions'. This item is-considered resolved.

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