ML19318C181
| ML19318C181 | |
| Person / Time | |
|---|---|
| Issue date: | 03/28/1980 |
| From: | Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | Huppert W GULF & WESTERN INDUSTRIES, INC. |
| Shared Package | |
| ML19318C172 | List: |
| References | |
| REF-QA-99900384 NUDOCS 8007010154 | |
| Download: ML19318C181 (2) | |
Text
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/g5 Moug'o, UNITED STATE 0 NUCLEAR REGULATORY COMMISSION 8h r %
REGION IV E
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ARLINGTON, TEXAS 76012 o
611 RYAN PLAZA DRIVE, SUITE 1000 a
%, '.V.... /g 28 MAR 1980 Docket No. 99900384/80-01 Gulf & Western Manufacturing Company Eagle Signal Division Atta: Mr. W. Huppert President 736 Federal Street Davenport, Iowa 52803 Gentlemen:
1 This refers to the QA Program inspection conducted by Mr. W. E. Foster of this office on March 3-7, 1980 of your facility at Davenport, Iowa associated with the manufacture of timers and to the discussions of our findings with Mr. F. Newburn and members of your staff at the conclusion of the inspection.
This inspection was made to confirm that, in the areas. inspected, your QA Program is being effectively implemented. The inspection effort is not designed to assure that unique quality requirements imposed by a customer are being implemented; nor to assure that a specific product, component or service provided by you to your customers, is of acceptable quality. As you know, the NRC requires each of its licensees to assume full responsibility for the quality of specific products, components or services procured from others.
I You should therefore not conclude that the NRC's inspection exempts you from inspections by an NRC licensee or his agents nor from taking effective cor-rective action in response to their findings.
Areas examined and our findings are discussed in the enclosed report. Within these areas, the inspection consisted of an examination of procedures and representative records, interviews with personnel, and observations by the inspector.
During the inspection it was found that the implementation of your QA Program failed to meet certain NRC requirements.
The specific findii3s and references to the pertinent requirements are identified in the enclosures to this letter.
Please provide us within thirty (30) days of your receipt of this report a written statement containing, (1) a description of steps that have been or will be taken to correct these items, (2) a description of steps that have been or will be taken to prevent recurrence,.and (3) the date your corrective actions and preventive measures were or will be completed.
Gulf & Western Manufacturing Company 2
In accordance with Section 2.790 of the Commission's " Rules of Practice,"
Part 2, Title 10, Code of Federal Regulations, a copy of this letter with enclosure and your reply, together with the enclosed inspection report will be placed in the Commission's Public Document Room.
If this report contains any information that you believe to be proprietary, it is necessary that you make a written application within thirty (30) days to this office to withhold such information from public disclosure.
Any such application must include a full statement of the reasons on the basis of which it is claimed that the informa-tion is proprietary, and should be prepared so that proprietary information identified in the application is contained in a separate part of the document.
If we do not hear from you in this regard within the specified period, the report will be placed in the Public Document Room.
Should you have any questions concerning this inspection, we will be pleased to discuss them with you.
Sincerely,
/
Cht, (/
V Uld s Potapovs, ief Vendor Inspection Branch
Enclosures:
1.
Notice of Deviation 3.
Inspection Report No.
99900384/80-01
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