ML20127N187

Notice of Nonconformance from Insp on 850401-05

ML20127N187
Person / Time
Issue date:	05/22/1985
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20127N176	List: ML20127N171 ML20127N187 ML20127N222
References
REF-QA-99900912 NUDOCS 8505230463
Download: ML20127N187 (1)

Text

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APPENDIX A National Technical Systems Docket No. 99900912/85-01 NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection conducted on April 1-5, 1985, it appears that certain of your activities were not conducted in accordance with NRC require-ments.

Criterion V of Appendix B to 10 CFR Part 50 states: " Activities affecting s

quality shall be prescribed by documented instructions, procedures,-or drawings, of a type appropriate to the circumstances and shall be accomplished in accord-ance with these instructions, procedures, or drawings. Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."

Nonconformances with these requirements are as follows:

A. IEEE Standard 323-1974 paragraph 6.3.1.1 states: "The test plan should contain the following information: (7) Test equipment requirements including accuracies."

Contrary to the above, National Technical Systems' (NTS) test plans or test procedures did not list test equipment requirements or their accuracies.

B. The paragraph entitled, " Test Reports" of Standard Operating Procedure, 50P 10/83, dated February 1, 1985, states: " Test report preparation, review and approval are the same individuals that are listed in test procedure preparation, review and approval, respectively."

Contrary to the above, the individual who had approved revision 1 to qualification test report 17807-1 was not on NTS's list of individuals authorized to approve test reports.

l QA9 TB 99900912 PDR t