ML20134B208

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Rev 0 to Project Mgt Manual Procedure PMP 16-2, Quality Trending
ML20134B208
Person / Time
Site: 05000000, Marble Hill
Issue date: 10/22/1982
From: Keele R, Russell R
PSI ENERGY, INC. A/K/A PUBLIC SERVICE CO. OF INDIANA
To: Altman W
NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
Shared Package
ML20132B505 List:
References
FOIA-84-293 PMP-16-2, NUDOCS 8508150548
Download: ML20134B208 (14)
v • d • e


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5.2 Attac} ment 2 - Deficiency Codes 5.3 Attachment 3 - Cause Codes 54 Attachment 4 - Suspected Trend Investigation Report l

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i ATTACIMENT 1 RESPONSIELE ORGANIZATION CODES AITS/ CODE DEGANIZATION AYI Aycock International l

BPC Bechtel Power Corp.

CCT Ceramic Cooling Tower Co.

CCC Cherne Contracting Corp.

CBI Chicago Bridge and Iron Works CIJ Commonwealth-Iord J.V.

JIM Manta, J.L., Inc.

10E Newberg, Cust K. Const. Co.

NIS Nuclear Installation Services Co.

PLI Pullman Construction Industries, Inc.

SME Stewart Mechanical Enterprises WHS Westinghouse Nuclear Energy Systems WCJ Whalen-Chiletros J.V.

S&L Sarsant & Landy PAR Division Administration PPD Division Personnel

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SVM Nuclear Regulations & Affairs 4

COI Contract Management - CIVIL 0 01

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PSR Project Purchasing QDQ Quality Assurance - AUDITS QER

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ATTACIINENT 2 DEFICIENCY CODES Deficiency Code - Example:

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2 Secondary - Inadequate inclusion or raf arence to regulatory, technical, or quality requirements.

Primary -

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01 - Organization 1.'

Inadeqaute description of organizations, their interrelationships, or their authorities.

2.

Inadequatt organisational location of the QA organization or inadequate degree of independence and authority.

02 - Quality Assurance Progras 1.

Inadequate QA Program scope.

2.

Inadequate provisions to assure the adequacy of personnel training and qualification.

3.

Inadequate management involvement and/or periodic review and assessment.

03 - Desian Control 1.

Inadeguate control of design interfaces.

2.

Inadequate verification or checking of the technical adequacy of designs.

3.

Inadequate control of design change.

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Inadequate review and approval of procurement docenants.

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Inadequate inclusion or reference to reguistory, technical, or quality requirenoots.

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Inadequate provisions or failure to adequately estead requirements to lower tier contractors and/or suppliers.

05 - Instruction. Procedures, and Drawines 4

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Inadequate or no procedures or lastructions to control a quality affecting activity.

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Imadequate quantitative or qualitative acceptance criteria in j

instructions, procedures, or drawings.

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06 - Document Control 1

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Inadequate-control to soeure that doceents and their revisions are i

reviewed, approved, or distributed to the location where the j

activity is to be performed.

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07 - Control of Purchased Material. Eeuisment, and Services I

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Inadequate control of the selection of suppliers or contractors.

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Imadegaste verification of the quality of asterial, equipment, and l

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Inadequate documented evidesee of comformance to procurement

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requirements prior to installation or use.

i 08 - Identification and Centrol of Noterials. Parts. sad Cosmoosets i

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Inadequate identification or control of items or material.

09 - Control of special processes I

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Inadequate or incorrect aseditions, peroommel, procedures, or l

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QUALITY TEENDINC 1

A7TACEMENT 2 (Cont.)

DEFICIENCT CODES 10 - Inspection 1.

Inadequate or inappropriate inspection.

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Inadequate independence of inspector (s).

3 Inadequate timing of. inspection.

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Inadequate inspection prerequisites.

5.

Inadequately trained or qualified inspection personnel.

6.

Inadequate inspection planning.

7.

Inadequate control of established holdpoint(s).

8.

Inadequate sampling basis.

11 - Test Control 1.

Inadequate test / test program scope.

2.

Inadequate test procedure.

3.

Inadequate test documentation.

4.

Inadequate test result evaluation.

5.

Inadequate test prerequisites.

12 - Control of haasurina and Test kruisment 1.

Inadequate control or calibration of M&TE.

13 - Bandlina. Storene, and Shipsina 1.

Inadequate handling.

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Inadequate storage.

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Inadequate shipping.

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Inadequate cleaning /bousekeeping.

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I DEFICIENCY CODES 14 - Inspection. Test, and Operatina Status l

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Inadequate inspection, test, or operating status control.

15 - Nonconformina Materials parts, or C=:::: ts 1.

Imadequate identification of nonconforming items or materials.

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Inadequate physical identification or segregation of nonconforming items or material.

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Inadequate disposition and/or disposition approval.

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Inadequate disposition implementation.

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Inadequate close-out.

16 - Corrective Action

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Inadequate identification of the need for corrective action of a specific or generic condition.

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Inadequate folloemap to assure proper implementation and close-out i

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'17 - Qualiev Assurance Records 1.

Inadequate identification, storase, retention, or retrieval of QAR.

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Inadequate documented evidence of the adequacy of activities I

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18 - Audits i

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Inadequate system of comprehensive, plassed, and documented audita.

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Inadequate audit folloemsp.

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Inadequate audit sebeduling.

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Inadequate auditor qualification.

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Inadequate management review and assessment of audit results.

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S PUBLIC SERVICE INDIANA November 22, 1982 Office of Inspection and Enforcement

11. S. Nuclear Regulatory Commission Attn: Willard D. Altman, Ph.0 l'.a il : D!S-305A Washington, DC 20555

Dear Dr. Altman:

As you requested in our meeting of November 19, 1982, attached please find PltP 16-2, Quality Trending.

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R. P. Keele Quality Administration Supervisor RPK:clg Attachment Fora-34 L93

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P.O. Box 190, New Washington, Indiana 47162 812. 289.1000 1

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