ML20054E665
| ML20054E665 | |
| Person / Time | |
|---|---|
| Issue date: | 05/26/1982 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20054E664 | List: |
| References | |
| REF-QA-99900017 NUDOCS 8206140049 | |
| Download: ML20054E665 (1) | |
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APPENDIX A Dravo Corporation Docket No. 99900017/82-01 NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection conducted on March 29-April 2, 1982, it appears that certain of your activities were not conducted in accordance with NRC requirements as indicated below:
Criterion V of Appendix B to 10 CFR Part 50 states:
" Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accom-plished in accordance with these instructions, procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activites have been satisfactorily accomplished."
Nonconformances with these requirements are as follows:
A.
Section 9 of the QA Manual, paragraph 9.4.4, states in part, "A Weld Joint Data form / requisition shall be prepared by the weld foreman.
This form identifies specific job welds... and provides for sign-off of various inspections and verifications operations...."
Contrary to the above certain inspection and verification operations (i.e.,
inspect fitup, check preheat and/or interpass, inspect weld) on Weld Joint Data forms for attachment of the nameplate to piping subassemblies E3098-801, E3098-761, E3098-815, and E3098-822 had been signed-off by the weld foreman as completed, although the name plates were not attached and were still in the record package.
B.
Section 15 of the QA Manual, paragraph 15.4.2, states in part,
. recommended corrective action to preclude recurrence and the date for implementation shall be documented...." Paragraph 15.4.3, i
states in part, ".
. verification of the implementation of corrective l
action shall be performed by the Quality Assurance Supervisor within l
10 working days of the established implementation date.
Documentation l
of the follow-up shall be generated and maintained by the Quality l
Assurance Supervisor...."
Contrary to the above, corrective action implementation date and verifi-cation followup were not documented with respect to the identification (Nonconformance Report NCR No. 2936-QA 52) during an internal audit of f
the use of an unapproved welding wire.
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fig 06140049 820526 POR GA999 ElWDR AV 99900017 PDR
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