ML20082H520
| ML20082H520 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 11/16/1983 |
| From: | Ewert G CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.) |
| To: | Baranow S STONE & WEBSTER, INC. |
| References | |
| 26349, NUDOCS 8312010191 | |
| Download: ML20082H520 (4) | |
Text
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M.,DilSU m 2iS E NCIPAL STAFF
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Midland Project: Po Sox 1963 Midland, MI 44640 e (517) 631-8650 SGA ML E
File Am November 16, 1983
& - 3h So 330 Mr Stan Baranow Stone and Webster Midland Nuclear Plant Project Trailer 186 3500 E Miller Road Midland, MI 48640 MIDLAND ENERGY CENTER PROJECT -
TRANSMITTAL OF QAR FILE
'i.2 SERIAL 26349 Please find attached a copy of QAR RT 00007 Rev 1 issued today.
It is in response to your NIB 004.
Gary F Ewert, Division Head Quality Services Midland Project QA Department GFE/kw CC JR'Kippler,'NRC Region III Administrator DLQuamme, SMO RAWells, MPQAD 8312010191 831116 PDR ADOCK 05000329 A
PDR j
[bl NOV 25 ggg3h
K1 UUUU/
QuALIn ASsuaANCE DEPART =m QUALITY ACTION REQUEST 7.
DATE ISSUED:
8 REY:
l.
NIR'004 10/12/8311/16/83 4I l.
REQUIREENT:
9*
PAGE 1 0F _;-3 d
10 M E TED g
B-3M-1, DR 141, Section 5.6.3 requires that OJT be documented.
gp YES NO 2.
DEFICIENCY:
In a sample--' f 6~tirafning folders, two lacked documentation on OJT or the lack of need for it o
Tws lacked a' revision number on the PQCI on which OJT was given.
Ona lacked a. title _for..the.PQCI on which OJT was given.
- ~ - -
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Thssa deficiencies were identified'on Stone and Webster NIR 004.
- 11. POTENTIAL 5).55(e) rES NOE l
3.
QAR ORIGINATED BY:
4.
DISCIPLINE / DIVISION /SECTICN 5.
RESPONSE DUE DATE ',12. REPORTED TO NPQA l
NANAGER:
(
D M Turnbull A&T N/A DATE N/A
- 13. ACTION ITEN NO:
- 15. ITEM PRIORITY:
- 17. S/U CODE:
- 19. ACTION ORGANIZATION 20 QAR REVIEWED BY:
S03487 3
'st-DA O. DISCIPLINE:
- 16. TREND CODE:
- 18. RESB CODE:
Q&C Records A&T I-5 A&T Program Development gg g
(22. CNJSE:
23 PROPOSED CORRECTIVE ACTION:
1)
It has been established that the two person:
Pcrsonnel failed to follow the steps whose folders lacked documentation on OJT nacsssary to ensure tTiac records reached -
had. received such training and that docu-tha files.
mentation existed at one time.
However, it was evidently not turned in to Q&C Records.
If the search for this documentation proves fruitless, a memorandum will be prepared by l
the certifying agency (Continued on page 2) 24, RESPONSIBLE ORGANIZATION / PERSON:
- 25. PROPOSED COW LETION DATE MPQAD QC - E L Jones beIm5feeichmenitiW'5 Oberle November 4, 1983 h. DISPOSITION COICURRENCE:
. Ad
/df/3/83 N/A l f /s //J fg3
' QAR'REVIEMER DATE PQAE (ASE ONLY) '
DATE l27. DISPOSTI0d ACTION TAKEN:
- 28. NETH00 0F DISPOSITION VERIFICATION
- 29. QAR CLOSED BY WQAD DATE PFQCE (ASME GtLY)
DATE ACCEPTABLE UNACCEPTABLE SUPERCEDING QAR N-4/IA (Rev 1)
gg K1 UUUUt QU ALITY ACTION REQUEST DATE:
REY:
l mm AssmuuM'E DEPAmeg ie/12/e311/16/8 5
-e 1 i CONTINUATION SHEET PAGE,,_2_, OF _ -t 3 d ll AMe/n/t.
{
neying that the lack of an OJT record does not invalidate the individual's certification I
b cause the presence ~bf a Performance Demons'tration record confirms the fact that the
- -- - -individual-has the required ability.
(ELJones) l
- 2) f26C-Rum J-Mthrrs-in-tte ptrptrist-itnr-trf-*5 vidi-te revieweti--to--i-Jouilfy-wry---ttrer-vases-of-miseitrg- &R-i e c e d,- trr-mi s-sitrg-t4tde-t-er-revi-sitnr-trumt ers.---Streh-enriss itnrs-vi be-
- rect 4-24est-4>y-ihe-<erti-speg-egencafs---(LA-Bot 4eer-)-
SEE PAGE 3 8
$ $ // lH /9.
- 3) MPQAD Procedt.res will"Et revised to require documentation of any decision that OJT is i
not required.
(RJ0berle)
- 4) Checklists are being developed for Q&C Records personnel which will remind 3nem to raturn, for correctToh7 any records which do not show revision numbers or titles 1
~
for PQCIs.
(LABotimer) l
\\
M /in (Rev 0)
own.m I~sM~5 AMENT ALiTY XCTION REOUEST BGB:
T220:
11/16/s3 1
CONTINUATION SHEET PAGE 3 0F 3
-1 h[ //////'63
- 2) Since MPQAD procedures did not require that the need or lack of need to perform OJT be documented, it cannot be established if OJT records from other folders are missing. The lack of an OJT record in an individual's file does not invali-date the individual's certification because the presence of a successful Perform-ance Demonstration Record in the file confirms that the individual has the required I
f ability. A request will be made of appropriate personnel to search for and submit any OJT records they may have.
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