ML19284A603
| ML19284A603 | |
| Person / Time | |
|---|---|
| Issue date: | 12/07/1978 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19284A597 | List: |
| References | |
| REF-QA-99900288 NUDOCS 7903150092 | |
| Download: ML19284A603 (2) | |
Text
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United Electric Controls Company Docket No. 99900288/78-01 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on October 16-19, 1978, it appeared that certain of your activities were not conducted in full accordance with NRC requirements as indicated below:
A.
United Electric Controls Company's corrective action response letters of October 12, 1977 and January 31, 1978, states in part, " Engineering has been notified to write and issue manufacturing and test procedures to cover the bellows filling and automatic welding operations.
The necessary procedures will be completed and issued by December 31, 1977,"
and, " Engineering has been notified again to complete and issue the neccessary procedures as soon as possible," respectively.
Contrary to the above, manufacturing and test procedures had not been written and issued to cover the bellows filling and automatic welding, even though Engineering had been notified by the Quality Control Manager to complete and issue the necessary procedures.
B.
United Electric Controls Company's corrective action response letter of October 12, 1977, states in part, "All departments with functions affecting quality have been notified to incorporate procedures into their manuals to cover this function. The necessary procedures and additions will be completed by December 31, 1977." This referred to corrective action procedures.
Contrary to the above, procedures for internal corrective action had not been incorporated into the Quality Control Manual.
C.
United Electric Controls Company's corrective action response letter of October 12, 1977, states in part, " Quality Control will review and implement audit procedures to insure conformance." Note:
Inspection Report No. 77-01 identified Quality Control Procedures 5-1, 5-2 and 5-3.
Contrary to the above, Quality Control Procedures 5-2 and 5-3 (audit procedures) had not been implemented.
D.
Criterion VI of Appendix B to 10 CFR 50 states in part, " Measures shall be established to control the issuance of documents, such as instruc-tions, 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...."
7903150091
. Paragraph 6. of Engineering Procedure No. EMI-6, dated July 21, 1977, states in part, " Engineering will provide Manufacturing Procedures....
Drawings... will also contain instructions as to procedure....
These procedures and drawings will be controlled and distributed in s
accordance with the requirements of the Drawing and Change Control Manual." Paragraph 7. states, " Document control within Engineering and from Engineering to other activities will be in accordance with the Drawing and Change Control Manual."
Paragraph 3.2 of Engineering Procedure No. EM3-3, dated July 21, 1977, states in part, " Testing will be performed in accordance with proce-dures...." Paragraph 3.3 states, " Revisions and changes will be made in accordance with the drawing and change control section of the Engineering !!anual."
Contrary to the above, the drawing and change control section of the Engineering Manual does not address control, issuance, review and approval of manufacturing and test procedures and related changes.
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