ML20031C926
| ML20031C926 | |
| Person / Time | |
|---|---|
| Issue date: | 05/29/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20031C901 | List: |
| References | |
| REF-QA-99900525 NUDOCS 8110090134 | |
| Download: ML20031C926 (1) | |
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w Gilbert / Commonwealth Docket No. 99900525/81-01 NOTICE OF NONCONFORMANCE Based on the results cf an NRC inspection conducted on March 31 - April 2, 1981, it appears that certain of your activities were not conducted in full compliance with your commitments as indicated below.
A.
Criterion V of Appendix B to 10 CFR Part 50, states, " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantita-tive or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."
Paragraph 6.2.3 of the Gilbert / Commonwealth procedure for implementing 10 CFR Part 21 requirements (Procedure For Processing Reportable Events) states in part, "The Cognizant Manager shall conduct a preliminary evalua-tion of the possible Reportable Event.
The appropriate portion of Form j
QAD 600 shall be completed...."
l Contrary to the above, the Cognizant Manager did not conduct a preliminary evaluation, nor complete the appropriate portion of Form QA0 600 for possible Reportable Events SN 002 through SN 016.
The individual who l
did conduct and document the evaluations was not authorized to do so.
Gilbert / Commonwealth took corrective action and implemented preventive I
measures before completion of this inspection, therefore, no written l
response is required.
(See Details, paragraph B.3.)
l B.
Section 17.3 of the Gilbert / Commonwealth Topical Report GAI-TR-106, Revision 2A, states in part that, " Designs are prepared, reviewed, and approved by qualified Power Division personnel to assure coverage and/or inclusion of the pertinent requirements.
Completed designs are subjected to a design verification to assure that the design is capable of meeting specified requirements... Errors and deficiencies in the design process are detected during the design verification cycle and/or during the l
performance of Quality Assurance Audits."
Contrary to the above, errors and deficiencies in the design process were not detected during the design verification cycle nor during the perform-ance of Quality Assurance Audits.
(See Details, paragraph C.)
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8110090134 810629 l
PDR GA999 EECGDAS 99900525 PDR
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