ML19318A491
| ML19318A491 | |
| Person / Time | |
|---|---|
| Issue date: | 04/15/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19318A486 | List: |
| References | |
| REF-QA-99900371 99900371-80-1, NUDOCS 8006230219 | |
| Download: ML19318A491 (1) | |
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hBristolSteel& Ironworks,Inc.
1 99900371/80-01 1
NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on March 31 through April 3, 1980, it appears that certain of your activities were not conducted in 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 i
type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished." Deviations from these requirements are as follows-Quality Assurance Records (Report No. 99900371/80-01, Details Paragraph H)
Paragraph 16.2.2 of the ASME accepted Quality Assurance Manual states in part "... Records to be removed from the storage area shall be checked out with QA."
Paragraph 5.3 of ANSI N45.2.9 - 1974 specified in the customer's design specification for Project 4840-P Specification 300-13, Revision 8, states in part, ".
. This procedure shall include the following as a minimum:
. 6.
A method for maintaining control of and accountability for records removed from the storage facilities."
Contrary to these requirements, paragraph 3.3.2 of S0P 9.2 states in part
. " Records may be removed from the files only by or in the presense of personnel on the authorized list.
" and does not require records removed from storage to be checked out with QA or provide for a method for maintaining control or accountability of records removed from storage.
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