ML19225B540
| ML19225B540 | |
| Person / Time | |
|---|---|
| Issue date: | 06/26/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19225B528 | List: |
| References | |
| REF-QA-99900113 99900113-79-1, NUDOCS 7907250360 | |
| Download: ML19225B540 (2) | |
Text
Barton Inst; ments Docket No. 93,00113/79-01 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on February 20-23, 1979, it appeared that certain of your activities were not conducted in full accordance with NRC requirements as indicated below:
A.
Criterion VI of Appendix B to 10 CFR 50 states in part, " Measures shall be established to control the issuance of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel and are distributed to and used at the location where the prescribed activity is performed."
1.
Paragraph 5.2 of Standard Practice Number EN-1, dated April 26, 1978, states in part, " Prior to accepting a document (Engineering Douument), Document Control shall make certain that appropriate signatures are signed in the allocated spaces."
2.
Paragraphs 4.2.1 and 4.2.1.5 of Standard Practice Number EN-2-1, dated June 30, 1977, state in part, "The Change Board... ap-proves the E0 for release."
Contrary to the above:
1.
No signature was exhibited in the " Approved" spaces of Document Release Notice (DRN) Number 8353 released August 22, 1978, and DRii Number 8373 released August 22, 1978, and the " check" spaces of DRM Number 8313 released June 22, 1978, and DRN Number 8320 released June 22, 1978.
2.
No signature was exhibited in the " Change Board Approved" space of Engineering Order (E0) Number 8320 released Jur:e 22, 1978.
This is a repeat deviation.
B.
Barton Instruments' corrective action response letter of April 21, 1978, states in part, "The audit procedure has been changed to include the requirement (Inspection Indoctrination)....
completed."
Contrary to the above, the audit procedure had not been changed +w include the requirement of Audit of Inspection Indoctrination at the time of the response.
The audit procedure (QAI Number 18-01) reflecting addition of the Inspection Indoctrination Audit requirement was dated September 29, 1978.
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C.
Barton Instruments' corrective action response letter of April 21, 1978, states in part, " Inspectors have been given formal training on the requirements (paragraph 18. of Westinghouse Quality System Require-ments).
Referenced documents (Manufacturing Instruction (MI) and Production Orders for P/NS 0764-1003B and 0764-10608, dated May 9, 1977, and May 18, 1977, respectively) have been corrected...."
Contrary to the above, the referenced documents had not been corrected; i.e., dates had not been placed at location of stamps.
D.
Barton Instruments' corrective action response letter of April 21, 1978, states in part, " Required audits (Supplier Control, Raw Stock, Stock Room, Test Control) have been performed."
Contrary to the above, Supplier Control and Test Control Audits had not been perfomed as indicated in the response; they were not per-formed until May 31, 1978, and June 24, 1978, respectively.
E.
Barton Instruments' corrective action response letter of April 21, 1978, states in part, " Procedures (Procurement Document; Selection of Suppliers; Purchased Material) are being established... Complete by 6/1/78."
Contrary to the above, the procedure (QU-7) relating to selection of suppliets was dated July 10, 1978.
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