ML19309F588

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Ack Receipt of Requesting Addl Info Re Item B. Commits to Review of Supplier Fabrication Process Sheets to Assure Proper Sequencing
ML19309F588
Person / Time
Issue date: 02/22/1980
From: Potapovs U
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To: Barhard J
GENERAL ELECTRIC CO.
Shared Package
ML19309F580 List:
References
REF-QA-99900403 NUDOCS 8004300098
Download: ML19309F588 (1)


Text

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Docicet' Nos 99900403/79-03 s

3 General Elastric Company

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Nuclear Energy Business Group Attn: Mr. -John Barnard, Manager Product & QumH ty Ass'urance Operation.

.175: Curtner Avenue

San ' Jose, CA 95125

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'3 Gentlemen:..

Thank you for your letter of January 28, 1980, in response to our letter

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We have reviewed the informa-of. December 14,-1979, with an einclosure.

tion in your letter and, with' the saception. of Item,Bi have no further-

- quest! ions at this time.

d concerning your

. ith respect to Itant B, additional. information is requireactions to p W

As stated in Section 7 of NEDO-11299-04A, GE commits to'

~GE vendors.

source inspection.or surve111= nee. to assure the rqquired quality is -

This is recomp14M by " Review of supplier's detailed fab- ~

achieved.

rication process sheets to assure psoper sequencing and. adequate in-process inspection,. test, and control."' This commitment does not appear to be

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effective, as ' evidenced.by the example given (PO 282 KF295), in that your source inspection did not identify the 1ack of proper in-proc

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not being achieved. No additional information-is necessary concerning your corrective action, other than that provided in your response to14, 1979 Item B and your response co'(1),- (2), and '(3) in our December

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letter.

.i Please provide this additional information within twenty (20) days so we any complete our review in a timely manner.

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g-Sincerely, D

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Original. Signed Byr.

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U1LMai:P86sfinsiChief Vendor Inspection Branch ~

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