ML20024C048
| ML20024C048 | |
| Person / Time | |
|---|---|
| Issue date: | 06/10/1983 |
| From: | Barnes I, Oller R NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20024C041 | List: |
| References | |
| REF-QA-99900349 NUDOCS 8307120209 | |
| Download: ML20024C048 (11) | |
Text
f ORGANIZATION:
CORNER AND LADA COMPANY, INC.
CRANSTON, RH0DE ISLAND ncruns indFtL11UN 1H5PEL110N N0.:
99900349/83-01 DATE(S) 5/10-13/83 ON-SITE HOURS:
25 CORRESPONDENCE ADDRESS:
Corner and Lada Company, Inc.
ATTN: Mr. W. T. Allen, III Manager, Quality Assurance 1341 Elmwood Avenue Cranston, Rhode Island 02910 ORGANIZATIONAL CONTACT: Mr. W. T. Allen, III TELEPHONE NUMBER:
(401)461-1300 PRINCIPAL PRODUCT:
Component supports.
NUCLEAR INDUSTRY ACTIVITY: Approximately 65%.
ASSIGNED INSPECTOR: [ 8 a.,~2a 4 -/c -93
[f.
R. E. Oller, Reactive and Component Program Date Section (R& CPS)
OTHER INSPECTOR (S):
APPROVED BY:
8%
e-ec -e7 I. Barnes, Chief, R& CPS Date l
INSPECTION BASES AND SCOPE:
A.
BASES:
l l
B.
SCOPE:
Nonconformance and corrective action, internal audit, manufacturing process control, and procurement document control.
830712O209 830613 PDR GA999 ENVCORL 99900349 PDR PLANT SITE APPLICABILITY:
Not identified.
d M ITED ORIGINAL Oel;tiliedBy_ U_ Mutt k dt
ORGANIZATION: CORNER AND LADA COMPANY, INC.
CRANSTON, RHODE ISLAND REPORT INSPECTION N0.:
99900349/83-01 RESULTS:
3 AGE 2 of 4 A.
VIOLATIONS:
None B.
NONCONFORMANCES:
Contrary to Criterion V of Appendix B to 10 CFR Part 50 and paragraph 3.H in Section QN12.0 of Revision 4 to the Corner and Lada QA Manual, the followup audits to confirm corrected deficiencies were not performed within the required 30-day period with respect to internal audit Nos. QN2.0, QN11.0, and QN12.0 which were performed in January and March 1983.
C.
UNRESOLVED ITEMS:
None D.
OTHER FINDINGS OR COMMENTS:
1.
Nonconformances and Corrective Action:
The NRC inspector reviewed Sections QN10.0 and QN10.1 of the Corner and Lada Company (C&L)
QA Manual to verify that these activities were controlled by the QA program.
A review was also made of the C&L application for a 1983 ASME resurvey for the combined NPT symbol authorization and material supplier certification, the resulting ASME letter concerning deficiency findings, and C&L corrective action requests written to document the actions taken to correct the ASME found deficiencies.
The review also included 4 C&L procedures, 10 in-house nonconforming material reports, and 10 reports for purchased nonconforming materials.
This review was performed to verify that nonconformities found in work and purchased materials and services are controlled and documented.
2.
Internal Audit: The NRC inspector reviewed Section QN12.0 of the C&L QA Manual to verify that this activity was controlled by the QA program.
A review was also made of internal audit schedules for 1982 and 1983, 12 internal audit checklist records for audits performed during the period of June 1982 through May 1983, a 1983 management audit of the QA program, and qualification records.fer 7 lead auditors. This review was made in order to verify that:
(a) planned
ORGANIZATION: CORNER AND LADA COMPANY, INC.
CRANSTON, RH0DE ISLAND REPORT INSPECTION NO.:
99900349/83-01 RESULTS:
) AGE 3 of 4 periodic audits of all aspects of the QA program are performed in accordance with procedures or checklists by qualified personnel, (b) the results are documented and reviewed by management, and (c) followup action is taken where indicated.
Within this area, one nonconformance was identified. This item concerned the failure to followup within the required 30 days on the corrective action for deficiencies identified in three audits (See paragraph B).
3.
Manufacturing Process Control:
The NRC inspector reviewed four sections of the C&L QA Manual to verify that these actitities were controlled by the QA program.
Observations were made of inprocess work on component support materials including receiving inspection, cutting, identification stamping, welding fabrication, dimensional inspection, final inspection, and welding material storage and issuance control.
The NRC inspector also performed a review of travelers, cutting sketches, 25 nuclear weld wire requisition slips, ~ welding travelers, l
NDE records, final inspection QC check lists, 4 welding procedure specifications and the supporting procedure qualification records, welder performance qualifications for 3 welders, SNT-TC-1A qualification records for 3 NDE technicians, an NDE visual inspection procedure, and data record packages for 3 recently shipped orders for both welded and nonwelded supports.
This l
review was performed in order to verify that the component support assemblies were being fabricated and inspected, and the results l
documented, in accordance with the C&L QA program requirements.
I Within this area, no nonconformances were identified.
4 Procurement Document Control:
The NRC inspector reviewed Section QN3.0 of the C&L QA Manual to verify that this activity was controlled by the QA program.
Review was also made of the current C&L approved vendor list; a C&L agreement concerning the American Pipe Fitter Association's " Joint Vendor Audit Program;" four completed procurement document packages l
l l
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ORGANIZATION:
CORNER AND LADA COMPANY, INC.
CRANSTON, RHODE ISLAND REPORT INSPECTION NO.:
99900349/83-01 RESULTS:
) AGE 4 of 4 i
for materials and service consisting of purchase requisitions, requisition checklists, purchase orders, certificates of compliance, test reports and special documents pertaining to procured services. This review was performed to verify that the l
QA program procedures were being properly implemented.
Within this area, no nonconformances were identified.
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PERSONS CONTACTED
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