ML20148Q975
| ML20148Q975 | |
| Person / Time | |
|---|---|
| Issue date: | 09/15/1978 |
| From: | Hunnicutt D, Roberds H NRC OFFICE OF INSPECTION & ENFORCEMENT (IE REGION IV) |
| To: | |
| Shared Package | |
| ML20148Q961 | List: |
| References | |
| REF-QA-99900250 NUDOCS 7811300191 | |
| Download: ML20148Q975 (3) | |
Text
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'V' VEN00R INSPECTION REPORT U.S. NUCLEAR REGULATORY COMMISSION OFFICE OF INSPECTION AND ENFORCEMENT REGION IV l
Report No.
99900250/78-02 Program No. 44020 Company:
Benjamin F. Shaw Company i
Post Office Box 285 Laurens, South Carolina
]
Inspection Conducted:
September 6-7, 1978 Inspectors:
a/I
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H. W. Roberds, Contractor Inspector
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Date Vendor Inspection Branch Approved by:
"PN
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7 D. M. Hunnicutt, Chief, Components Date j
Section II, Vendor Inspection Branch I
Summary Inspection on September 6-7, 1978 (99900250/78-02) j Areas Inspected:
Implementation of 10 CFR 50, Appendix B, criteria and applicable codes and standards, including material control and control of special processes (cleaning).
The inspection involved sixteen (16) inspector-hours on site.
Results:
In the two (2) areas inspected no apparent deviations or un-resolved items were identified.
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. DETAILS SECTION A.
Persons Contacted
- J. J. McDermott, Plant Manager
- L. P. Smeal, Quality Assurance Manager
- W. H. Benson, Quality Control Manager D. Huckaby, Receiving Inspector M. Lindley, Receiving Foreman B. Irwin, Material Control Clerk
- A. L. Scarborough, Authorized Nuclear Inspector
- Denotes those attending the exit interview.
B.
Material Control 1.
Objectives The objective of this area of the inspection were to verify that:
a.
A documented system had been established for material iden-tification and control during manufacturing, which was in i
accordance with applicable regulatory, code and contract requirements.
b.
The system had been implemented.
2.
Method of Accomplishment The preceding objectives were accomplished by:
a.
Review of the QA Manual,Section VII, Revision 12, dated May 1,1978, " Control of Purchased Materials, Equipment and Services."
b.
Review of the QA Manual,Section VIII, Revision 12, dated May 1,1978, " Identification and Control of Materials, Parts and Other Items."
c.
Review of Standard Operating Procedure, SP-QC-1, Revision 5, dated September 17, 1976, " Receiving Procedure."
d.
Verification of identity of eight (8) base material compo-nents for Fabrication Nos. HPR 412116-3 and MSS 412003-3.
e.
Interviews with cognizant personnel.
i.
. 3.
Findings In this area of the inspection, no deviations from commitments or unresolved items were identified.
C.
Control of Special Processes (Cleaning) 1.
Objectives The objectives of this area of the inspection were to verify that:
Cleaning is performed in accordance with approved procedures.
j a.
b.
Procedures reflect applicable regulatory, code, and contract requirements, c.
The results of the operations are documented.
2.
Method of Accomplishment The preceding objectives were accomplished by:
Review of the QA Manual,Section IX, Revision 12, dated a.
May 1,1978, " Control of Special Processes."
b.
Review of Standard Operating Procedure SP-CL-1, Revision 4, dated July 22,1977, " Final Cleaning, Pickling, Passivating and Preparation for Shipment."
c.
Review of customer purchase order No. 9320.
d,.
Interviews with cognizant personnel.
3.
Findings In this area of the inspection, no deviations from commitments or unresolved items were. identified.
D.
Exit Meeting A post inspection exit meeting was held on September 7,1978, with the management and Authorized Inspection Agency representatives denoted in paragraph A. above.
The inspector summarized the scope of the inspection and informed management that there were no adverse findings.
Management had no comments.
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