ML20054C338
| ML20054C338 | |
| Person / Time | |
|---|---|
| Issue date: | 04/01/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20054C330 | List: |
| References | |
| REF-QA-99900100 NUDOCS 8204200394 | |
| Download: ML20054C338 (2) | |
Text
,
APPENDIX A Limitorque Corporation Docket'No. 99900100/82-02 NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection conducted on January 27-28, 1982, it appears that certain of your activities were not conducted in accordance with NRC requirements as indicated below:
A.
Criterion II of Appendix B to 10 CFR Part 50 states in part, "... The program shall provide for indoctrination and training of personnel per-forming activities affecting quality as necessary to assure that suitable proficiency is achieved and maintained...."
Contrary to the above, the quality assurance program did not provide for indoctrination and training of personnel performing activities affecting quality, other than those personnel reporting directly to the Quality Control Manager; i.e., training was not addressed for engineers, parts, and shipping personnel, purchasing agents, order processors, and field service personnel associated with nuclear orders.
B.
Criterion V of Appendix B to 10 CFR Part 50 states in part, " Activities affecting quality... shall be accomplished in accordance with...
instructions, procedures, or drawings...."
Paragraph A.2 of Section IV to the Quality Assurance Manual states, "All orders received are routed through the File Department to gather per-tinent correspondence and specifications.
All documents are inserted in individual orange colored production order folder."
Contrary to the above,.a telephone order for five replacement " Keys -
Motor Pinion Gear," LC Drawing Number 60-563-0154-1, Revision A, was received and the parts shipped without the order being routed through the File Department.
C.
Criterion XVI of Appendix B to 10 CFR Part 50 states in part, "... In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition.
The identification of the sig-nificant condition adverse to quality, the cause of the condition, and the corrective action taken shall be documented and reported to appro-priate levels of management."
B204200394 820401 PDR GA999 EMVLMIT 99900100 PDR
Limitorque Corp. Contrary to the above, the cause and corrective action to preclude recurrence were not documented in regard to:
a.
Furnishing of incorrect carbon steel keys with Certificates of Com-pliance indicating them to be 4140 alloy steel; b.
Installation of improper terminal blocks by a Field Service Engineer.
D.
Criterion V of Appendix B to 10 CFR Part 50 states in part, " Activities affecting quality... shall be accomplished in accordance with...
instructions, procedures, or drawings...."
Paragraph D.la of Section IX of the Quality Assurance Manual states in part, "It is the responsibility of the Shipping Department Supervisor to ensure that all Material shipped to a customer... is properly identi fied.... "
Contrary to the above, the Shipping Department Supervisor did not ensure that all material shipped to a customer was properly identified, as evidenced by the shipment of 1018 and 1030 carbon steel keys for an order (WKM Valve Division) requiring 4140 alloy steel keys.
_