ML20031D093

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Notice of Nonconformance from Insp on 810204-05
ML20031D093
Person / Time
Issue date: 03/03/1981
From:
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV)
To:
Shared Package
ML20031D036 List:
References
REF-QA-99900743 NUDOCS 8110090272
Download: ML20031D093 (1)


Text

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l B'rown Boveri Electric, Incorporated Distribution Apparatus Division Dccket No.' 99900743/81-01 NOTICE OF NONCONFORMANCE Gased on the results of an NRC inspr ' ion conducted on February 4-5, 1981, it appears that certain of your act, sties were not conducted in accordance with NRC requirements, as indicated below:

Criterion I of Appendix B to 10 CFR Part 50, states in cart:

"The persons and organizations performing quality assurance functions shall have sufficient t

authority and organ {zational freedom to identify quality probleas; to initiate, recommend, or provide solutions; and to verify implementation of solutions.

Such persons and organizations performing quality assurance functions shall i

report to :t management level such that this required authority and organizational freedom, including sufficient independence from cost and schedule when opposed to safety considerations, are provided."

Paragraph 1.2 of Section 1 of the Protective Rel w Operation Quality Assurance l

Manual, dated May 3, 1978, states in part, " Qual ny Assurance functions are organizationally separated from and independent of the various production opera-tions."

Contrary to the above, personnel performing quality assurance functions do not have the required organizational freedom and independence from cost and schedule, l

in that they report directly to manufacturing management and not to the QA manager.

l See Details Section, paragraph C.3.a.

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8110090272 810714 PDR GA999 ENVBBC 1

99900743 PDR