ML20126D880
| ML20126D880 | |
| Person / Time | |
|---|---|
| Site: | 05000000, Waterford |
| Issue date: | 04/01/1981 |
| From: | FISCHBACH & MOORE, INC. (SUBS. OF FISCHBACH CORP.) |
| To: | |
| Shared Package | |
| ML20125A430 | List:
|
| References | |
| FOIA-84-426, FOIA-84-449, FOIA-84-A-55, FOIA-84-A-65 PROC-810401-01, NUDOCS 8506150233 | |
| Download: ML20126D880 (6) | |
Text
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1 mcomponario 1
3 QUALITY ASSURANCE MANUAL TITLE:
CORRECTIVE ACTION SECTioN:
16 1.0 PURPOSE To establish requirements to assure that to quality are promptly identified conditions adverse practicable.
and corrected as soon as 2.0 APPLICABILITY The requirements of this section are ap li ditions adverse to quality including f il cable to all con-p a
deficiencies, deviations, defective matures, malfunctions, and nonconformances which occur in the saf terials I
trical installation.
e y-related elec-3.0 RESPONSIBILITIES 3.1 It is the responsibility of the Project Q uality Control Group to identify conditions adverse to q uality and to notify cogni:: ant parties by report 2
1 s, or o'ther docu-mented means, of existing discrepancies and t o require corrective action.
3.2 It is the responsibility of the Fischba h c
and Moore, Incorporated (F6M) Project Manager to di rect and assure that all personnel, groups and depa t r ments take prompt and adequate corrective action as requir d A.
e upon receipt REVi$loN h
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APPROVED r'
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inconronarao SECTIN 16 QUALITY ASSURANCE MANUAL from the Project Quality Control' Group of In-spection Reports, Nonconformance Reports, Corrective 7
Action Requests, or other documents which identify conditions that are adverse to quality.
In cases of significant conditions, he shall direct the in-
~
vestigation and identification of the causes and ensure that the necessary actions to prevent re-currence are taken.
3.3 The Project Superintendent shall be responsible for initiating corrective action upon being noti-fied of improper work methods, failure to follow
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installation procedures or instructions or the use of imporper tools.
4.0 REQUIREMENTS 4.1 Records shall be maintained as objective evidence that conditions adverse to quality have been corrected.
4.2 The Project Quality Control Manager shall assure that Quality Control documentation such as Nonconformance Reports, Inspection Reports, Test Reports, Checklists and Supplier / Subcontractor Audit Reports are reviewed for significant condi-tions adverse to quality.
4.3 When significant conditions adverse to quality are
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identified, the Project Quality Control Manager will initiate a Corrective Action Request (CAR).
FOmu pu101-1 (3/7s)
PAGE
- Q FISCHBACH AND MOORE 3
o, 3
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INCORPORATED SECTION:
16 QUALITY ASSURANCE MANUAL 4.4 The Project Quality Control Manager shall address N
the. CAR to the individual responsible for deter-mining the cause and providing the adequate and sufficient corrective action to prevent repeti-tion of the reported condition.
He shall establish a due date for the addressee to respond to the Corrective Action Request.
4.5 In the event that the CAR has not been returned by the established due date, and an extension of
~
time has not been granted, the Proj ect Quality Control Manager shall send a letter to the person responsible for corrective action, requesting an immediate response as to the status of the CAR.
4.6 The Project Quality Control Manager shall report any CAR which is more than thirty (30) days delin-quent to the Corporate Quality Assurance Manager and the Project Manager for appropriate manage-ment action.
l 4.7 Upon receipt of completed CAR's, the Project Quality Co'ntrol Manager will verify that the cor-rective actions are adequate to correct the condi-2 tions and, if significant, the causes.
The Project Quality Control Manager will sign and date satis-(.,
factory CAR's and forward them to the Q.C. Records Section.
PORM FM101=143/781
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FISCHBACH AND MOORE l
l PAGE 1
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t mcoaroRATED
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QUALITY ASSURANCE MANUAL TITLE:
CORRECTIVE ACTION SECTION:
16 i
1.0 PURPOSE To establish requirements to assure that to quality are promptly identifi d conditions adverse practicable.
and corrected as soon as e
2.0 APPLICABILITY The requirements of this section are ap li ditions adverse to quality including fail cable to all con-p o
deficiencies, deviations, defective mat ures, malfunctions, erials and equipment and nonconformances which occur in the saf trical installation.
e y-related elec-3.0 RESPONSIBILITIES 3.1 It is the responsibility of the Project Q uality Control Group to identify conditions adverse to qu li i
to notify cognitant parties by report a
ty and 2
l s, or o'her docu-t mented means, of existing discrepancies and corrective action.
to require i
3.2 It is the responsibility of the Fischb i
ach and Moore, Incorporated (F4M) Project Manager to di rect and assure that all personnel, groups and depa t r ments take prompt and adequate corrective action as required r
x upon receipt REVISION h
h, [h fh h
h h
h YWA (&
P DATE 9g5-76 9-1 7-75,4 4.'81 f APPROVED [
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-FoMM-Yu/1+1 A//YOb
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FISCHBACH AND MOORE 2
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mconronarso sECTm 16 QUALITY ASSURANCE MANUAL from the Project Quality Control' Group of In-spection Reports, Nonconformance Reports, Corrective 2
Action Requests, or other documents which identify conditions that are adverse to quality.
In cases of significant conditions, he shall direct the in-vestigation and identification of the causes and ensure that the necessary actions to prevent re-currence are taken.
3.3 The Project Superintendent shall be responsible for initiating corrective action upon being noti-fied of improper work methods, failure to follow
~
jiff) installation procedures or instructions or the use of imporper tools.
4.0 REQUIREMENTS 4.1 Reccrds shall be maintained as objective evidence that conditions adverse to quality have been corrected.
4.2 The Project Quality Control Manager shall assure that Quality Control documentation such as Nonconformance Reports, Inspection Reports, Test Reports, Checklists and Supplier / Subcontractor Audit Reports are reviewed for significant condi-tions adverse to quality.
4.3 When significant conditions adverse to quality are N
identified, the Project Quality Control Manager will initiate a Corrective Action Request (CAR).
FORM FM101-1 (3/741
I PAGE FISCHBACH AND MOORE i
3 3
lg l
INCORPORATED SECTION:
16 QUALITY ASSURANCE MANUAL 44 The Project Quality Control Manager shall address the.CJG to the individual responsible for deter-mining the cause and providing the adequate and s_ufficient corrective action to prevent repeti-tion of the reported condition.
He shall establish a due date for the addressee to respond to the Corrective Action Request.
4.5 In the event that the CAR has not been returned by the established due date, and an extension of
~
time has not been granted, the Proj ect Quality Control Manager shall send a letter to the person responsible for corrective action, requesting an immediate response as to the status of the CAR.
4.6 The Project Quality Control Manager shall report any CAR which is more than thirty (30) days delin-quent to the Corporate Quality Assurance Manager and the Project Manager for appropriate manage-ment action.
4.7 Upon receipt of completed CAR's, the Project Quality Control Manager will verify that the cor-rective actions are adequate to correct the condi-2 tions and, if significant, the causes.
The Project Quality Control Manager will sign and date satis-(.,
factory CAR's and forward them to the Q.C. Records Section.
FORM FM101-1 (3/78)
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