ML20031G653
| ML20031G653 | |
| Person / Time | |
|---|---|
| Issue date: | 10/01/1981 |
| From: | Brown R, Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20031G652 | List: |
| References | |
| REF-QA-99900345 NUDOCS 8110230426 | |
| Download: ML20031G653 (5) | |
Text
' QRGANIZATION:
HAYWARD TYLER PUMP COMPANY, DZVfS10N OF STONE PLATT BURLINGTON, VERMONT REPORT NO.: 99900345 /81-01 INSPECTION DATE(S):
9/1-3/81 INSPECTION ON-SITE HOURS:
74 CORRESPONDENCE ADDRESS:
Hayward Tyler Pump Company Division of Stone Platt ATTN: Mr. D. W. Chalmers General Manager Post Office Box 492 Burlington, VT 05401 ORGANIZATION CONTACT:
Mr. R. C. Groeschel, QA Manager TELEPHONE:
(802) 863-2351 PRINCIPAL PRODUCT:
Centrifugal Circulating Water Pumps for Industrial and Utility Applications including ASME Class 2 and 3 Nuclear Pumps.
NUCLEAR INDUSTRY ACTIVITY:
Eight contracts representing approximately 20% of the total work load.
n ASSIGNED INSPECTOR:
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Ross L. Brown, Component Section (CS)
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OTHER INSPECTOR (S):
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[G/I/Qt APPROVED BY:
U. Potapovs, Acting Chitf, CS Date
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INSPECTION BASES AND SCOPE:
A.
BASES:
10 CFR Part 50,. Appendix B, 10 CFR Part 21; and other applicable regulations.
B.
SCOPE: Management meeting and implementation of 10 CFR Part 50, Appendix B, r
including change control; audits; material identification and control;
equipment calibration; and 10 CFR Part 21 inspection.
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HAYBARD TYLER PUMP COMPANY, DIVlS10N OF STONE PLATT BURLINGTON, VERMONT REPORT NO.: 99900345/81-01 INSPECTION RESULTS:
PAGE 2 of 2 A.,, VIOLATICNS:
None i3.
NONCONTORMANCES:
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C.
UNRESOLVED ITEMS:
j None D.
OTHER FINDINGS OR COMMENTS:
1.
Chance Control: Review of three engineering change requests, four engineering change notices, two drawings, two bills of material and four pur:hase order review sheets for contract no. 8222 verified conformance with the specified requirements of QAM Sections 5.0, 6.0, and 7.0 and Engineering Standards Sections 2.0.6/2-1, 3.0.3/1-1, and 8.0.6/1-1.
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2.
Internal Audits - The 1981 audit schedule, qualification record for three~ auditors, audit check list for five manual sections,12 audit reports (scheduled and unscheduled), and six management audit reports verified the audits were conducted by qualified personnel in accoraance with the QA Manual and engineering standards.
3.
Material Identification and Control - Review of the receiving log, recei,ving inspection reports, route sheets, and as-built tabulation repbrt for one pump assembly (Contract 8222) verified conformance
'with the program requirements.
4.
Equipment Calibration: The gauge control records for four verniers, three micrometers, one master pressure gauge, three test pressure gauges; usuage log for thread gauges; color code chart; two dimensional inspection reports; and visual examination of the applicable inspection tools vd'ified conformance with program requirements relative to identification, recalibration, condition of tools, and use of color code.
5.
10 CFR Part 21 Insdection: The current copy of the Engineering Standard 8.3.0/1-0 is in compliance with the regulation.
The review of the postific.of the regulation and standard verified conformance with the requirements.
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Document Types:
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Drawing 5.
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Specification 6.
Internal Memo 2.
Type of Document 3.
Date of Document 3.
Procedure 7.
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QA Manual 8.
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