ML20040B835
| ML20040B835 | |
| Person / Time | |
|---|---|
| Issue date: | 12/29/1981 |
| From: | Brown R, Potapovs U NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20040B828 | List: |
| References | |
| REF-QA-99900394 NUDOCS 8201260460 | |
| Download: ML20040B835 (7) | |
Text
ORGANIZATION:
METAL BELLOWS CORPORATION i
CHATSWORTH, CALIFORNIA 1
REPORT NO.: 99900394/81-02 INSPECTION DATE(S): 11/30-12/3/81 INSPECTION ON-SITE HOURS: 78 CORRESPONDENCE ADDRESS: Metal Bellows Corporation ATTN: Mr. J. C. Shafer Quality Assurance Manager 20977 Knapp Street Chatsworth, CA 91311 1
ORGANIZATION CONTACT:
Mr. J. C. Shafer, Quality Assurance Manager TELEPHONE:
(213) 341-4900 PRINCIPAL PRODUCT:
Flexible Metal Hose assemblies, Pulsation Dampeners, Pressure Vessels, Expansion Joints and Penetrations.
NUCLEAR INDUSTRY ACTIVITY: Metal Bellows Coryeation, has 20 commercial nuclear jobs representing approximately 20% of the total workload.
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Ross L.W t En,I 1
ASSIGNED INSI'ECTOR: ~
Com on'ents Section (CS)
Date i
OTHER INSPECTOR (S):
I APPROVED BY:
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U. Pot CS Date INSPECTION BASES AND SCOPE:
A.
BASES:
10 CFR Part 50, Appendix B; 10 CFR Part 21; and other applicable stan-i dards.
l B.
SCOPE: Management meeting and implementation of 10 CFR Part 50, Appendix B, UicTuding control of nonconformances and corrective actions, change control,
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manufacturing process control, and 10 CFR Part 21 inspection.
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ORGANIZATION: METAL BELLOWS CORPORATION l
CHATSWORTH, CALIFORNIA REPORT NO.: 99900394/81-02 INSPECTION RESULTS:
PAGE 2 of 2 A.
VIOLATIONS:
None B.
NONCONFORMANCES:
None C.
UNRESOLVED ITEMS:
None D.
OTHER FINDINGS OR COMMENTS:
1.
Control of Nonconformances and Corrective Actions - Review of the Material Review Board Action Log, Corrective. Action Reports Log,10 Rejection Reports, 6 Corrective Action Reports, and the monthly graphs of nonconf ormance trends verified that the discrepant conditions were identified, disposi-
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tioned, cause, and corrective action documented and reported to the top management including the Vice President as required by the Quality Assurance Manual (QAM), Section 10.
l 2.
Manufacturing Process Control - Review of Manufacturing Operation Sheets I
(MOSS) for four Metal Bellows Corporation (MBC) jobs and six document con-j trol records verified that the pertinent manufacturing steps were identified and initialed signifying completion and the assigned witness / hold points were signed off as required by QAM. Section 4.
Review of six document con-i trol records, and four pre-printed master MOSS verified conformance with j
paragraph 2.3 of the Engineering Change Order Procedure.
1 3.
Change Control - Review of 10 engineering change orders, 2 engineering change requests, 2 preliminary engineering change orders, and 4 drawings verified that change identification and justification, change evaluation and approval, translation of the change (s) to the appropriate document (s),
and distribution and recall control are in conformance with the requirements of the quality assurance manual and operating procedures.
4.
10 CFR Part 21 Inspection - Review of MBC Procedure Manual, Section 3, Pro-cedure No. 8, Notice to employees, and two employees bulletin boards, verified compliance with the regulatory requirements.
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