ML20054E633
| ML20054E633 | |
| Person / Time | |
|---|---|
| Issue date: | 05/20/1982 |
| From: | Barnes I, Sutton J NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20054E632 | List: |
| References | |
| REF-QA-99900349 NUDOCS 8206140010 | |
| Download: ML20054E633 (6) | |
Text
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ORGAN 1ZATION: CORNER AND LADA COMPANY, TNCORPORATED CRANSTON, RHODE ISLAND dtPURI INSPECTION INSPECTION NO.:
99900349/82-01 DATE(S) 4/5-8/82 ON-SITE HOURS: 24 CORRESPONDENCE ADDRESS:
Corner and Lada Company, Incorporated i
ATTN:
Mr. W. T. Allen, III 1
Manager, Quality Assurance 1341 Elmwood Avenue Cranston, Rhode Island 02910 ORGANIZATIONAL CONTACT:
Mr. W. T. Allen III TELEPHONE NUMBER:
(401)461-1300 PRINCIPAL PRODUCT: Nuclear Component Supports NUCLEAR INDUSTRY ACTIVITY: Commercial nuclear production of Corner and Lada Co.,
Inc., Cranston, Rhode Island represents 40% of total company production.
Five nuclear contracts are presently in-house for current and future production.
ASSIGNED INSPECTOR:
W s'- 2e - v2.
p J. W.
Sutton, Reactive & Components Program Section Date (R& CPS)
OTHER INSPECTOR (5):
APPROVED BY:
1.M
- 2c -- e t I. Barnes, Chief, R& CPS Date INSPECTION BASES AND SCOPE:
A.
BASES:
B.
SCOPE:
Status of previous identified findings, nonconformance/ corrective action, review of vendor activities.
PLANT SITE APPLICABILITY:
Not identified.
(
.- -Y 8206140010 820526 PDR GA999 ENVCORL 99900349 PDR
1 ORGANIZATION:
CORNER AND LADA COMPANY, INCORPORATED CRANSTON, RHODE ISLAND REPORT INSPECTION NO.:
99900349/82-01 RESULTS:
PAGE 2 of 3 A.
VIOLATIONS:
None B.
NONCONFORMANCES:
None C.
UNRESOLVED ITEMS:
None D.
STATUS OF PREVIOUS INSPECTION FINDINGS:
1.
(Closed) Violation (80-01) - Failure to comply with 10 CFR 21 relative to evaluation of possible deviations and notification to purchasers of parts with possible deviations.
The inspector reviewed the corrective action taken by Corner and Lada (C&L) to prevent recurrence.
The inspector reviewed for content the revised standard specification procedure ST-CFR-21, documentation of the training session held on February 17, 1981, and the corrective action request issued on January 30, 1981. In addition, the inspector reviewed 10 letters sent by C&L to affected customers and the load limit evaluation performed by C&L to determine if a safety hazard existed.
As a result of this review, the inspector determined that adequate corrective action and preventive measures had been taken by C&L to prevent recurrence of this reported violation.
2.
(Closed) Deviation A (80-01) - C&L not reviewing and approving drawings as required by procedure ST-150.
The inspector reviewed the revised corrective action request, two design drawings, 9 drawing change requests and the cross log revision documentation, to determine adherence to C&L's corrective action commitments.
The inspector determined that the corrective action taken will prevent recurrence of this problem.
ORGANIZATION:
CORNER AND LADA COMPANY, INCORPORATED CRANSTON, RHODE ISLANO REPORT INSPEGi10N NO.:
99900349/82-01 RESULTS:
PAGE 3 of 3 3.
(Closed) Deviation 8 (80-01) - Reamed holes in sway strut paddles do not meet drawing requirements.
The inspector reviewed the corrective action taken by C&L to prevent recurrence of this problem.
The measurement instruments purchased were examined and found to be acceptable.
The inspector reviewed revisions to drawings indicating dimensional changes to the reamed hole in the rigid sway strut paddle.
As a result of the review of C&L corrective action, the inspector determined that the corrective action taken by C&L will prevent recurrence of this deviation.
E.
OTHER FINDINGS:
1.
Nonconformance/ Corrective Action - The inspector reviewed Section 10 of the QA Manual, 18 nonconformance material reports, 20 corrective action reports and associated documentation, to determine compliance to QA/QC requirements.
Segregation areas designated for storage of nonconforming items were inspected.
Relative to the documents examined, the inspector determined that activities relating to the control and disposition of nonconforming items complied with C&L QA/QC program requirements.
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