ML20087C826

Forwards Nonconformance Identification Rept 020 Re Unsigned Change Request Forms

ML20087C826
Person / Time
Site:	Midland
Issue date:	03/02/1984
From:	Karr J STONE & WEBSTER, INC.
To:	Quamme D CONSUMERS ENERGY CO. (FORMERLY CONSUMERS POWER CO.)
References
SWN-041, SWN-41, NUDOCS 8403130184
Download: ML20087C826 (2)

Text

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STONE A,ND WEBSTER MICHIGAN, INC.

P.O. BOX 1963, FAIOLAND, MICHIGAN 48640 I nt?ICIPAL STAFF

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The following open CIO NIR(s) is (are) forwarded for your action /information i

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.' W J. E. Karr CIO Program Manager w

cc: E JGKeppler, US NRC a JJHarrison, US NRC j

RJCook, US NRC RAWells, CPCo CIO Site File (2)

APAmoruso (2)

NIReichel, CPCo Initiator MAR 7 S84 8403130184 840302 PDR ADOCK 05000329 e

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STONE & WECSTER MICHIGAN, INC.

NONCONFORMANCE IDENTIFICATION REPORT EVALUATION NO. MP-MIS-082-0001 DATE OF NONCONFORMANCE:

NIR NUMBER og o February 22. 1984 IDENTIFICATION / LOCATION OF ITEMS:

Authorization Signatures / Subcontracts Document Control DESCRIPTION OF NONCONFORMANCE:

Bechtel Procedure No. FPZ-1.000, Paragraph 7.1, requires distribution Change request forms to be properly signed.

It was identified that the file for completed distribution change request forms for area no. 66 was sampled and 4 out of 25 forms sampled were missing signatures.

4 f//M PROGRAM MGR

.hb dIbr INITIATOR yV DATE J-24-84 DATE 3fNf%

CORRECTIVE ACTION BY:

IDENTIFY ORGANIZATION TAKING CORRECTIVE ACTION VERIFICATION SAT UNSAT NEW NIR#

CONCURRENCE INITIATOR PROGRAM MGR DATE DATE DATE REMARKS

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