ML20040B552
| ML20040B552 | |
| Person / Time | |
|---|---|
| Issue date: | 01/06/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20040B544 | List: |
| References | |
| REF-QA-99900288 NUDOCS 8201260183 | |
| Download: ML20040B552 (1) | |
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APPENDIX B NOTICE OF NONCONFORMANCE United Electrical Controls Company Docket No. 99900288/81-01 Based on the results of an NRC inspection conducted on November 19, 1981, it appears that cortain of your activities were not conducted in accordance with NRC requirements as indicated below:
A.
Criterion V of Appendix B to 10 CFR Part 50 states:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or draw-ings, of a type appropriate to the circumstances and shall be accomplished ir-accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate qsantitative or qualitative acceptance criteria for determining that important activities have been satis-factorily accomptished."
A nonconformance with these requirements is as follows:
Paragraph III.A of QC Manua1, Section 16, ReporLing af Defects and Non-compliance, dated May 31, 1978, states:
"III.A All departments will establish written procedure <. to implement the following:
(1) Method of receiving notification of defects.
(2) Method of notifying Engineering V.P.
(3) Method of follow-up action.
(4) Records."
Contrary to the above, appropriate procedures had not been established by the Sales department (one out of six departments);
i.e., procedures had been prepared but not approved and issued.
B.
The United Electrical Control's correcti m action response letter dated December 21, 1978, to the NRC Inspection Report No. 99900288/78-01, indi-cates, with regard to preventive measures for deviativ.is A and D, that an interim complete QA audit will be performed on the engineering department in accordance with the QC Manual Section 14 and Procedure No. 5-3 by February 16, 1979.
Contrary to the above, a QA audit of the engineering department had not been performed.
C.
The United Electrical Control's corrective action response letter dated December 21, 1978, to the NRC Inspection Report No. 99900288/78-01, indicates, with regard to corrective action for deviation C, that a sched-ule had been set up to audit seven departmental manuals and procedures and this actior would be completed by March 30, 1979.
Contrary to the above, the audit of the departmental manuals and proce-dures had not been performed.
0201260103 820106 PDR GA999 ENVUNIEC 99900289 PDR
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