ML19282B454
| ML19282B454 | |
| Person / Time | |
|---|---|
| Issue date: | 12/11/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19282B427 | List: |
| References | |
| REF-QA-99900294 NUDOCS 7903150026 | |
| Download: ML19282B454 (3) | |
Text
.-
Westinghouse Electric Corporation Docket No.
99900294/78-01 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on October 30 -
November 2,1978, it appears that certain of your activities were not conducted in full accordance with NRC requirements as indicated below:
A.
Criterion XVIII of Appendix B to 10 CFR 50 states in part, "The audits shall be performed... by appropriately trained personnel Audit results shall be documented....
Follow-up action, including reaudit of deficient areas, shall be taken where indicated."
Contrary to the above, audit procedures did not address all the requirements of Criterion XVIII.
Examples of this are:
1.
Procedures did not define the required training of audit personnel, 2.
Procedures did not state how audit results shall be documented, 3.
Procedures did not require that follow-up action be taken when indicated.
B.
Criterion XII of Appendix B to 10 CFR 50 states, " Measures shall be established to assure that tools, gages, instruments, and other measuring and testing devices used in activities affecting quality are properly controlled, calibrated, and adjusted at specified ceriods to maintain accuracy within necessary limits."
Westinghouse, Medium AC Motor and Gearing Division, Quality Control Instruction Number 14, Gage Control, dated October 16, 1970, requires:
1.
That all devices used to measure quality be controlled, 2.
That all out of calibration gages be reported and removed frcm the work stations, 3.
That all unauthorized gages be reported and removed from the work stations, and 4.
That positive identification of calibration status be provided.
Contrary to the above, there were several instances where the above requirements were n0t properly implemented.
Specific examples are:
7 9 0 315 0 0 2C; D.
Criterion IV of Appendix B to 10 CFR 50 states, "fieasures shall be established to assure that applicable regulatory requirements, design bases, and other requirements which are necessary to assure adequate quality are suitably included or referenced in documents for procure-ment of material, equipment, and services, whether purchased by the applicant or by its contractor or subcontractor."
Coi.trary to the above, procedures were not established to assure that applicable requirements were referenced in procurement documents.
Purchase Orders did not suitably reference Procurement Document Specifications e.g. by revision letter nor did procedures establish how revisions in Procurement Document Specifications are to be referenced in Purchase Order.