ML20003D920
| ML20003D920 | |
| Person / Time | |
|---|---|
| Issue date: | 12/04/1980 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20003D918 | List: |
| References | |
| REF-QA-99900086 NUDOCS 8104010405 | |
| Download: ML20003D920 (2) | |
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O Hopkinsons Limited Docket No. 99900086/80-02 Notice of Deviation Based on the results of an NRC inspection conducted on Octocer 20-24, 1980, it appeared that certain of your activities were not conductec in accordance with NRC requirements as indicated below:
Criterion V of Appendix 3 to 10 CFR 50 states, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplisned in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include acpropriate quantitative or cualitative acceptance criteria for determining enat imcortant activities have been satisfactorily accomplished." Deviations from these requirements are as follows:
A.
QA Manual Section 4.0, paragraph 4.2.1.2 states in part, "Manufac-turing Order snall be used to provide all information to enable the comoany to satisf actorily control shop floor oroduction and testing, and each operation required in the Machine Shop.
Contrary to the above, certain Manufacturing Orders (M0s) nave not provided all information to enabla the comoany to satisfactorily control shoo floor production, in that:
1 A certain Design Concession is not referenced oy or included in MOs, but it is being used to specify radii dimensions which are not shown on certain detailed drawings and, authorizes the acceptance of radii dimensions which are less tnan those shown on other detailed drawings.(See Details Section, paragrach C.3.a.)
2.
A rework MO specified the use of an incor ect drawing revision.
(See Details Section, paragraoh E.3.a.(1))
3.
QA Manual Section 12.0, paragraph 12.3 stater in part, "'When a QC Insoec-tor finds non-conforming items, he shall segregate them and attach a Hold Tag (form 60436), which shall only be removed by a QC Inspector when disoosition has been determined.
1 Contrary to tne above, certain nonconforming items in wnicn dispositions had not yet been dete!~..ined, were not tagged with Hold Tags nor were otner means used for physically identifying :nem as ceing nonconforming.
(See Details Section, paragraon 0.3.a.)
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C.
QA Manual Section 4.0, paragraph 4.5.1 states in part, "On completion cf eacn operation on tne Manufacturing Order, the work must be accepted, 3
and the Manufacturing Order stamoed and dated by the QC Inscector, except for those operations marked N.I. (no inspection)...."
1 Contrary to the above, a valve body (Work Orcer 68/SM 5228) was being i
set up for a machining operation (No. 230) althougn the prececing operation (No. 220) had not been signed or stamped off.
l (See Details Section, paragraph E.3.(2)).
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