ML19242C320

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Notice of Deviation from Insp on 790501-04
ML19242C320
Person / Time
Issue date: 05/17/1979
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML19242C296 List:
References
REF-QA-99900358 NUDOCS 7908100256
Download: ML19242C320 (1)


Text

ESB, Inc. - Exide Industrial Battery Division

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NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on May 1-4, 1979, it appeared that one of your activities was not conducted in full accordance with NRC requirements as indicated below:

Criterion V of Appendix B to 10 CFR 50 states, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accceplished in accordance with these instructions, procedures, or drawings.

Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that imporcant activities have been satisfactorily accomplihsed."

Contrary to the above, instructions or procedures have not been established which identify personnel authorized to review and approve documents which prescribe activities affecting quality. These documents include drawings, temporary canufacturing requirements and caterials testing procedures.

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