ML20039B161
| ML20039B161 | |
| Person / Time | |
|---|---|
| Issue date: | 11/23/1981 |
| From: | Agee J, Potapovs U, Sutton J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20039B156 | List: |
| References | |
| REF-QA-99900756 NUDOCS 8112220358 | |
| Download: ML20039B161 (9) | |
Text
{{#Wiki_filter:'. ORGANIZATION: RELZANCE ELECTRIC CLEVELAND, OH10 REPORT NO.:99900756 /81-01 INSPECTION DATE(S): 8/31-9/4/81 INSPECTION ON-STTE HOURS: 36 CORRESPONDENCE ADDRESS: Reliance Electric 24701 Euclid Ave. Cleveland, Ohio 44117 ORGANIZATION CONTACT: Mr. Holland W. Richards, Group Quality Assurance Manager TELEPHONE: (216)266-7874 PRINCIPAL PRODUCT: Class IE Induction Motors 1500 HP NUCLEAR INDUSTP.Y ACTIVITY: Consercial Nuclear Production of Reliance Electric at I two plants totals apprcximately 1% of total company production. n ASSIGNED INSPECTOR: ty. jh //.2.7 -8/ Q) W. Stitton, Reactor Engineer, Components Section Date OTHER INSPECTOR (S): J. R. Agee, Equipment Qualification and Test Engineer f APPROVED BY: Jj q[j y j ap_ (l-d ].g { Date U. Potapovs, ' Chief',718 g INSPECTION BASES AND SCOPE: A. Bases: 10 CFR Part 50, Appendix B, and other NRC requirements. B. Scope: Management meeting, Part 21 inspection, change control, nonconformance/ corrective action, audits, and review of vendors activities. nEnc"nTJ OM "'NI' e, gy _b 8112220358 811202 PDR GA999 E,1VRELIN 999007S6
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ORGAMZATION: RELIANCE ELECTRIC CLEVELAND, OH10 REPORT NO.: 99900756/81-01 INSPECTION RESULTS: PAGE 2 of 2 A. VIOLATIONS: None B. NONCONFORMANCES: None C. UNRESOLVED ITEMS: None D. OTHER FINDINGS: 1. The inspector reviewed 10 customer releases, change requests, manufacturing releases and document control logs, and microfiche records to verify conformance with QA program requirements. 2. Control of Nonconformances and Corrective Action - The inspector reviewed the corrective action log ar.d seven corrective action requests to verify compliance with QA program requirements. 3. Audits - The inspector reviewed the corporate audit schedule for Reliance Manufacturing plants, results of five plant audits, the icg of audit findings, and three auditors' qualifications records to verify conformance with QA program requirements. 4. Design Control - The inspector reviewed corporate motor designs, drawings, files, specifications and analyses, and naterials reports to verify conformance with QA program requirements. 5. Imolementation of 10 CFR Part 21 - The inspector reviewed four defect reports generated by Reliance Electric Co., which could result in a Part 21 Report. In all cases Reliance Electric was a subvendor of components parts. The reports of defects were taken to final conclusion by Reliance Electric and their customer. The inspector determined that the requirements of reporting and posting under 10 CFR Part 21 regulations had been complied with as required by procedures.
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