ML20031C974
| ML20031C974 | |
| Person / Time | |
|---|---|
| Issue date: | 02/05/1981 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20031C932 | List: |
| References | |
| REF-QA-99900715 NUDOCS 8110090173 | |
| Download: ML20031C974 (1) | |
Text
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G. H. Bettis Company Docket No. 99900715/80-01 NOTICE OF DEVIATION Based on the results of an NRC inspection conducted on Decembcr 15-19, 1980, it appears that one of your activities was not conducted in accordance with NRC requirements.
Criterion XVIII of Appendix B to 10 CFR 50 states in part:
"A comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspccts of the quality assurance program and to determine the effectiveness of the program... Audit results shall be documented and reviewed by management having responsibility in the area audited.
Followup action, including reaudit of deficient areas, shall be taken where indicated."
Contrary to the above, neither the QA Manual (Section 18.0) required followup action by reaudit of deficient areas to be performed, nor were such actions taken with respect to two deficiencies, that were found during the May 28, 1980, internal audit and identified in Corrective Action Request Nos. CAR-0012 and CAR-0013.
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