ML021020510
| ML021020510 | |
| Person / Time | |
|---|---|
| Site: | Ginna  |
| Issue date: | 04/12/2002 |
| From: | Clark R Office of Nuclear Reactor Regulation |
| To: | Flaherty M Rochester Gas & Electric Corp |
| Clark R, NRR/DLPM, 415-2297 | |
| References | |
| TAC MB4239 | |
| Download: ML021020510 (2) | |
Text
From:
Robert Clark To:
Mark Flaherty Date:
4/12/02 2:34PM
Subject:
Ginna Revised QA Program This e-mail conveys issues to be discussed in a future conference call (Monday 4/15/02). It does not state a formal NRC staff position, and does not formally request for additional information. Disposition of issues described in this e-mail will be discussed in the conference call.
QA Issues:
- 1. The compensatory actions should be implemented in conformance with your Appendix B quality assurance program. With respect to compensatory actions, discuss the following:
- a. How the compensatory actions conform with your corrective action program, including provisions for cause determination, recurrence control, documentation, and reporting of significant conditions to appropriate levels of management.
- b. How procurement documents are revised to reflect actions which compensate for deficiencies in a suppliers quality assurance program.
- c. Provisions for revising vendor documents (e.g., design documents, vendor manuals) to reflect compensatory actions.
- 2. Records of audits are generated and retained as quality assurance records. Compensatory actions taken to resolve deficiencies in a suppliers quality assurance program should be retained as part of the audit record. Discuss the provisions that will ensure that a complete audit record is retained, including documentation of compensatory actions.
- 3. The proposed alternative compensates for a suppliers "failure to comply." Describe the audit process for reinspecting areas of noncompliance, with specific reference to ANSI N45.2.12, section 4.3.2.7 and Regulatory Guide 1.144, section 4.b.
- 4. The proposed alternative should be revised to address timeliness requirements and inclusion of completed compensatory actions in the followup report.
cc:
Thomas Harding
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Ginna Revised QA Program Creation Date:
4/12/02 2:34PM From:
Robert Clark Created By:
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PUBLIC PDI-1 R/F RClark Accession Number: ML021020510 OFFICIAL RECORD COPY