ML20031F661
| ML20031F661 | |
| Person / Time | |
|---|---|
| Issue date: | 09/14/1981 |
| From: | Mcneill W, Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20031F646 | List: |
| References | |
| REF-QA-99900330 NUDOCS 8110200274 | |
| Download: ML20031F661 (6) | |
Text
.
ORGANIZATION:
BESTINGHOUSE ELECTRlC CORPOR4T10N, SBETCHGEAR DIH S10N, EAST PITTSBURGH, PEiiNSYLVAN'.x REPORT NO.: 99900330/81-01 INSPECTION DATE(S): 8/4-7/81 INSPECTION ON-SITE HOURS: 26 CORRESPONDENCE ADDRESS:
Westinghouse Electric Corp.
Switchgear Division ATTN:
Mr. D. M. Sauter General Manager 700 Braddock Ave.
East Pittsburgh, PA 15112 ORGANIZATION CONTACT:
Mr. H. I. Stahr, QA Manager TELEPHONE:
(412) 256-2329 PRINCIPAL PRODUCT: Switchgear assemblies NUCLEAR INDUSTRY ACTIVITY:
I.ess than one percent of Westinghouse switchgear assemblies are nuclear.
Presently, there are four open orders for about 200 assemblies most of which are Class 1E.
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h ASSIGNED INSPECTOR:
W. M. McNeill, Cmhponents Section (CS)
' 0#te l OTHER INSPECTOR (S):
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APPROVED BY:
U. Potapovs, Chief, Vendor Inspection Brancn Date g
INSPECTION BASES AND SCOPE:
BASES:
10 CFR Part 21 and 10 CFR Part 50, Appendix B.
SCOPE:
Change control, manufacturing process control, nonconformances and corrective action, Part 21 inspection, and status of previous inspection findings.
DESIGN *ED ORIGINAL Certifie.1 Byl d1OM iW 8110200274 810916
99 Og}$9 ENVWE
ORGANIZAf10N: WESTA."GHDUSE ELECTRIC COD.PORAT10N, SUITCHGEAR DIVZSION EASTPTTISBURGH,PENNSYLVAtlIA REPORT NO.: 99900330/81-01 INSPECTION RESULTS:
PAGE
,2 of 3 A.
VIOLATIONS:
None B.
NONCONFORMANCES:
1.
Contrary to the QA Manual, Section 1.2.1 and Criterion V of 10 CFR Part 50, Appendix B, records were r'.;t maintained as required by applicable specific contract requirements such as QPS 386-2.
2.
Contrary to the QA Manual, Section 6.1 and Criterion V of 10 CFR Part 50, Appendix B, drawings were not contrclied in that two out of date revisions were fr,und in the shop and a Master Orawing List was found to contain two entries with erroneous revision levels.
3.
Contrary to the QA Manual 7.2.2.1.b. and Criterion V of 10 CFR Part 50, Appendix B, sampling inspection was not defined in procedures.
4.
Contrary to the QC Instructier. Number 10 and Criterion V of 10 CFR Part 50, Appendix B, the sequence of calibration operations precluded the identification of some out-of-calibration tools.
D.
STATUS OF PREVIOUS INSPECTION FINDINGS:
(0pe6 Jeviation (79-01):.The QA prograt, did not address the requirements for QA records.
Westinghouse Switchgear has written a procedure on QA records, QAP Number 4, but not formally issued this procedure.
Westinghouse has implemented a dual record system, in general.
Some records, such as IEEE qualification data, are stored as a single record in fireproof vaults.
In review of this procedure Nonconfonnance 1 was noted.
E.
OTHER FItOINGS OR COMMENTS:
1.
Change control - Two contracts were reviewed including changes to these contracts.
The contracts were with a utility and an NSSS su;iplier.
Changes were reviewed by the original design personnel.
l Two significant changes were traced including documentation of the review, approval, and implementation.
2.
Manufacturing precess control - One shop order for nuclear work was found,n the shop f&rication area.
The manufacturing information package-for shop order 29Y2074_was inspected including referenced drawings.
Check lists.were found to be in use to document inspection acti vi ties. Norconformances 2 and 4 were identified in this area.
ORGANIZATION:
WESTINGHOUSE ELECTRIC CORPORATIONo SWITCHGEAR DIVISION EAST PTTTSBURGH, PENNSYLVPNIA REPORT NO.:
99900330/81-01 i,JSPECTION RESULTS:
PAGE 3 of 3 3.
Nonconformances ind corrective action - One subsection, sa.all part machining, was inspected for implementation of the control of non-conformances.
The use of red " Hold" tags and "DA" tags was verified.
The corrective action system was verified.
Nonconfermance 3 was identified in this area.
4.
10 CFR Part 21 inspection - The posting of Part 21 and implementation
. of procedure NQD-239 was verified.
Only one recent problem has been reviewed as a potential Part 21 item.
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