ML20141K448
| ML20141K448 | |
| Person / Time | |
|---|---|
| Site: | Comanche Peak  |
| Issue date: | 12/18/1985 |
| From: | Terao D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| To: | Norkin D NRC OFFICE OF INSPECTION & ENFORCEMENT (IE) |
| References | |
| NUDOCS 8601220528 | |
| Download: ML20141K448 (1) | |
Text
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WASHINGTON, D.C. 20665 DEC 1 B 1985 Docket Nos: 50-445/50-446 MEMORANDUM FOR: Donald Norkin Team Leader DAP Evaluation Team IE FROM:
David Terao DAP Evaluation Team. IE
SUBJECT:
AUDIT OF CPRT ISSUES TRACKING SYSTEM y
On December 10, 1985, the NRC staff (D. Terao) and consultant (P. Chen ETEC) audited the computer program used by TERA to track the technical issues e
involved in the CPRT Design Adequacy Program. At the audit, the Issues Record category was not functioning properly and the issues could only be tracked throughtheDiscrepancy/IssueResolution(DIR)Reportcategory. At this time there were no items inputted into the Corrective Action List; there were no deficiencies listed in any discipline; and, there were no discrepancies, observations, nor deviations in the piping discipline. As previously noted, all issues identified are considered open.
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The staff found only two deviations identified and both were in the
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civil / structural di.scipline. The two deviations were:
(1) Steam Generator Upper Lateral Restraint Connections (D-0003), and L
(2) BuildingAirGapDimension(D-0004).
The staff audited the option in the computer program'which can identify the Issue Number by submitted a keyword. For example, the use of keyword "A307" resulted in a display of issue numbers E-0324. E-0369, and E-0372. Several keywords were audited by the staff and the issue numbers displayed indicated i
that the issues identification effort was being perfonned thoroughly. The
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staff noted that the keyword "FUB-II" did not result in any issue numbers. The
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reason being that "FUB-II" was incorrectly inputted into the computer as "FVB II "
David Terao DAP Evaluation Team, IE cc:
V. Noonan C. Trammell L. Shao J. Calvo A.Vietti-Cook J. Milhoan I
sh R. Bachmann P.Chen(ETEC) g 8601220528 851218' PDR ADOCM 0 5
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