ML19209C794
| ML19209C794 | |
| Person / Time | |
|---|---|
| Issue date: | 07/26/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19209C786 | List: |
| References | |
| REF-QA-99900400 99900400-79-2, NUDOCS 7910180309 | |
| Download: ML19209C794 (1) | |
Text
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The Babcock & Wilcox Company Nuclear Power Generation Division Docket No. 99900400/79-02 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on July 17-20, 1979, it appears that certain of your activities were not conducted in accordance with NRC requirements.
Babcock & Wilcox Topical Report No. BAW 10096A, Revision 3, Section 18, Audits, states in part:
"The audit record system, established by formal procedure, provides ready reference and traceability for internal and supplier audit reports, replies, follow-up, and corrective action."
Implementing procedure 01 (Operating Instruction) 1037, QA Audit Record System requires the following:
"QA Audit Action Items (Exhibit D-Form PDS-21449) Includes follow-up action on each outstanding Audit Item Report (AIR). A brief description of the deficiency is given with a date for resolution.
If no findings are made, form will be so annotated.
As each finding is acted upon or resolved, the form will be so annotated to give current status (i.e. date scheduled for corrective action, inspection date, and closure.)"
Contrary to the above, two vendor audit files (AR 78-8 and AR 77-7, Dresser) contained form PDS 21449 which had not been annotated to give current status of AIRS, and three other vendor audit files (AR 79-14 and AR 78-13, Bingham-Willamette and AR 79-9, Dresser) did not contain form PDS 21449.
Since corrective and preventive actions were taken before the end of this inspection (see DetailsSection II, paragraph B.3.a.), nu further written response to this item is necessary, 1l78 157 7 910180 3 0 c/