ML19318A506
| ML19318A506 | |
| Person / Time | |
|---|---|
| Issue date: | 04/07/1980 |
| From: | Brown R, Hale C NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML19318A503 | List: |
| References | |
| REF-QA-99900650 99900650-80-1, NUDOCS 8006230238 | |
| Download: ML19318A506 (3) | |
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O U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION IV Report No. 99900650/80-01 Program No. 51000 Company: American Institute of Steel Construction, Inc.
The Wrigley Building 400 North Michigan Avenue Chicago, Illinois 60611 Inspection Conducted: March 24-26, 1980 1
7!8d Inspector
.w Rohs L. Brown, Contractor Inspector
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Date 2
Component Section I Vendor Inspection Branch Approved by 74 C.J(.,H)EvaluationSection ln, Chief Date Program a
vendor Inspection Branch Summary Inspection on March 24-26, 1980 (99900650/80-01)
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Areas Inspected:
Implementation of Topical Report No. FCTPN-78, including followup of action on previous inspection findings.
The inspection involved fourteen (14) inspector-hours on site by one NRC inspector.
Results:
In the one area inspected, no deviations from commitment or unresolved items were identified.
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2 DETAILS SECTION A.
Persons Contacted C. Peshek, Jr., Director of Quality Certification Mr. Peshek attended the exit meeting.
B.
Action on Previous Inspection Findings 1.
(Closed) Deviation A (Report No. 79-01):
Procedures had not been established for the control of the topical report.
The inspector verified that the " Procedure for Control of Documents," has been issued. The procedure assigns the responsibility for the control and describes the method for distribution of tne topical report and revisions thereto.
2.
(Closed) Deviation B (Report No. 79-01): The Topical Report FCTPN-78, had not been signed and dated by authorized personnel. The inspector verified that the Chairman of the Board of the Committee on Quality Certification signed and dated the topical report on October 30, 1979.
Revised copies of the manual having the signature have been distributed to holders of the controlled manual.
This deviation and the others identified during the NRC inspection on October 15-17, 1979, was discussed with AISC management during a task committee meeting on December 7, 1979.
3.
(Closed) Deviation C (Report No. 79-01): The 1979 annual audit of the Director Quality Certification was not conducted by two (2) members of the Task Committee Nuclear Quality Certification.
During a committee meeting in December 1979, the Chairman and Vice Chairman were appointed to conduct the annual audit. This team performed the audit on December 7, 1979, using a prepared checklist of all the program elements.
4.
(Closed) Deviation D (Report No. 79-01): The 1979 ABSTECF internal audit had not been transmitted to AISC Director Quality Certi-fication.
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The inspector verified that the AISC quality files contained copies of nineteen (19) ABSTECH Internal Audit Reports of audits performed in 1979 of their world wide offices using a prepared checklist in accordance with the ABSTECH Quality Assurance Manual.
The inspector reexamined the qualification records of four (4)
ABSTECH auditors. The certificate states the auditors have been trained and certified in accordance with ANSI-N45.2, N45.2.12 and N45.2.23.
C.
Exit Interview The inspector conducted an exit meeting with Mr. Peshek at the conclusion of the inspection.
The inspector discussed the scope of the inspection and stated that the four (4) previously identified deviations have been closed, and no deviations or unresolved items were identified.
Mr. Peshek ask the inspector for the status of the approval of the AISC Topical Report No. FCTPN-78.
The inspector stated he did not know and that the approval of the topical report must come from NRC Headquarters - Nuclear Reactor Regulation - Quality Assurance Branch.
The inspector also stated that probably the NRC will not perform any more inspections of the AISC activities until they do receive the approval and AISC has active contracts.
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