ML20127K264
| ML20127K264 | |
| Person / Time | |
|---|---|
| Issue date: | 05/20/1985 |
| From: | NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | |
| Shared Package | |
| ML20127K262 | List: |
| References | |
| REF-QA-99900914 NUDOCS 8505220083 | |
| Download: ML20127K264 (2) | |
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APPENDIX A-National Technical Services Docket No. 99900914/85-01 NOTICE:OF NONCONFORMANCE Based on'the results of an NRC inspection conducted on March 4-8, 1985, it appears that certain of your activities were not conducted in accordance' with.
NRC requirements.
Criteri_on 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 accomplished in accordance with these instructions,. procedures, or drawings.
Instructions, procedures, or drawings shall include appropriate quantitative or qualitativ,e acceptance criteria for determining that important activities have been--
satisfactorily accomplished."
2Nonconformances with these requirements are as follows:
' A.
Paragraph 4.3.2.4 of Quality Control Manual (QCM), Revision 3, dated August 1, 1984, states, in part, " corrections to recorded data shall be initialed and dated by the. person making the corrections."
Contrary to the above, the test technician had not initialed and dated corrections to recorded data on data sheets for Master Job Order (MJ0) 558-1572.
B.
- Paragraph 2.4.3.1 of QCM, states, in part, " Handwritten initals will
.be placed in the appropriate column of the Job Traveler Form (JTF) by.the test technician when-it has been ascertained that the test has been conducted and completed in accordance with the applicable specifications."
' Contrary to the above, the test technician had not initialed.the appropriate column of the JTFs for MJ0s 558-1720, 558-1686, and 557-1382.
C.
Paragraph 12.2.8 and 12.3.1 of QCM, states, in part, "(a) Within thirty days of the conclusion of the audit, a report shall be compiled by the lead auditor describing the results of the audit, (b) the report shall: request a date for a response by the
- appropriate laboratory management person and (c) follow-up action shall be taken by the lead auditor."
Contrary to the above, the audit report for the May 1984 corporate quality internal audit was not issued within thirty days of the conclusion of the audit, did.not-request a response date for corrective action (CA), and there was no documented evidence to indicate that-the required follow-up had been performed by the lead auditor.
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'D; IEEE-STD 323/1974. paragraph 6.3.1.1 states:
The test plan should
.contain the ;fo.llowing information:
(7) test equipment requirements including accuracies."
Contrary to.the above, NTS test: plans.or test procedures did not' list test' equipment requirements.for MJO 558-1572 or list all-test equipment
- accuracies.for MJ0s 558-1572 and 557-1382.
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