ML19270G232
| ML19270G232 | |
| Person / Time | |
|---|---|
| Issue date: | 04/06/1979 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19270G223 | List: |
| References | |
| REF-QA-99900306 99900306-79-1, NUDOCS 7906050171 | |
| Download: ML19270G232 (1) | |
Text
Leslie Company Docket No. 99900306/79-01 NOTICE OF DEVIATION 12-16, 1979, Based on the results of an NRC inspection conducted on March it appeared that certain of your activities were not conducted in full compliance with NRC requirements as indicated below:
Criterion V of Appendix B to 10 CFR 50 states in part, " Activities affecting quality shall be prescribed by documen A.
A Leslie Quality Control Instruction (QCI) No. 4201, Revision A, tit
" Pressure Gage Calibration," Paragraph 4.3.2 requires an accurate reading to be taken at mid point and at the end of the scale.
Contrary to the above, a 5000# master test gage that was in use not been calibrated to the accuracy prescribed.
C.3.c.).
Criterion V of Appendix B to 10 CFR 50 states in part, " Activities affecting quality shall be prescribed by documented instruction, B.
... and shall be accomplished in accordance with these instructions Paragraph 3210 of the Quality Assurance Manual, titled " Review states in part, "The original inspection plans /AIP are prepared and generated by Quality Assurance Technical personnel, and rev The inspection plans approved by the manager, Quality Assurance.
are reviewed with the ANI...."
Contrary to the above, Inspection Plans /AIPs issued to production 77-16063, Serial Nos.
the manufacture of three (3) valves, (Order No.1376 Manager or reviewed with the ANI.
790605017I
.