Notice of Nonconformance from Insp on 880627-29. Nonconformance Noted:Requirement for Vendor to Have Approved QA Program Not Stated on Purchase Orders & Lack of Documentation Re Certification of Two Current InspectorsML20151U940 |
Person / Time |
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Issue date: |
08/12/1988 |
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From: |
Office of Nuclear Reactor Regulation |
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Shared Package |
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ML20151U923 |
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References |
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REF-QA-99901105 99901105-88-01, 99901105-88-1, NUDOCS 8808190303 |
Download: ML20151U940 (3) |
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Category:NOTICE OF DEVIATION/NONCONFORMANCE FROM A REGULATORY
MONTHYEARML20059H8811993-10-28028 October 1993 Notice of Nonconformance from Insp on 930907-10. Nonconformance Noted:Changes Made to Computer Codes Redya, Odyna & Safer Not Being Documented & Verified in Formal Manner ML20057C0521993-09-16016 September 1993 Notice of Nonconformance from Insp on 930712-15. Nonconformance Noted:Licensee Failed to Maintain User Manual for SEISMIC4 Finite Element Analysis Program Under Formal Document Change Control ML20056F2301993-07-16016 July 1993 Notice of Nonconformance from Insp on 930504-05 Nonconformance Noted:Qa Manual,Rev 10,dtd Dec 1992 Did Not Contain Provisions for Dedicating Items Purchased by Vendor as Commercial Grade ML20062F7831990-11-0909 November 1990 Notice of Nonconformance from Insp on 900625-27. Nonconformance Noted:Licensee Sold Listed Items as Nuclear safety-related W/O Completely Evaluating Suitability for Use in Such Applications ML20062G3091990-11-0808 November 1990 Notice of Nonconformance from Insp on 901015-19. Nonconformance/Deviation Noted:Licensee Failed to Identify Excessive Raised Metal in Form of Burr Adjacent to One Grid Pad Bore Hole on Lower End Fitting ML20058F0131990-11-0202 November 1990 Notice of Nonconformance from Insp on 900423-27. Nonconformance Noted:Failure to Effectively Control Design Calculation Verification Process for Certain Piping & Pipe Support Stress Calculations Re Bulletin 79-14 ML20058D5821990-10-30030 October 1990 Notice of Nonconformance from Insp on 900716-18. Nonconformance Noted:Failure to Implement Program to Control Insp & Process Monitoring of Mfg of safety-related Structural Steel Tubing Sections ML20059L4661990-09-17017 September 1990 Notice of Nonconformance from Insp on 890515-18. Nonconformance Noted:Purchased Commercial Grade 5/16-18 Inches Hex Heavy Nuts from Uchimoto Mfg Co,Neither Approved Nor Qualified Vendor Licensee ML20059L4441990-09-13013 September 1990 Notice of Nonconformance from Insp on 880509-12. Nonconformance Noted:Licensee Could Not Produce Adequate Documentation to Substantiate Qualification of Insp & Auditing Staff ML20058M2681990-08-0707 August 1990 Notice of Nonconformance from Insp on 900312-15. Nonconformance Noted:Five of Six Employees That Perform Activities Affecting nuclear-related Sys & Components Not Indoctrinated in QA Program ML20056A5261990-08-0303 August 1990 Notice of Nonconformance from Insp on 900423-26. Nonconformance Noted:Licensee Failed to Establish Adequate Measures to Assure That Conditions Adverse to Quality Promptly Corrected ML20059P0411990-07-31031 July 1990 Notice of Nonconformance from Insp on 900730-31. Nonconformance Noted:Audit Repts for Abb,Seitz & Poppe & Potthoff Not Completed at Time of Insp & Audits Conducted 7 Months Prior to Insp Date ML20055F7311990-07-11011 July 1990 Notice of Nonconformance from Insp on 900205-08. Nonconformance Noted:Failure to Clearly Establish & Delineate in Writing Authority & Responsibility of Persons Affecting safety-related Function of Field Engineering ML20055D8121990-07-0202 July 1990 Notice of Nonconformance from Insp on 900510 & 11. Nonconformances Noted:Licensee Program to Assure Design Control & Equivalency to Original Part Supplied for safety- Related Spare & Replacement Part Orders,Inadequate ML20247F2931989-07-21021 July 1989 Notice of Nonconformance from Insp on 881102-04 & 890201-03. Nonconformance Noted:Licensee Certified & Supplied Stock Matl W/O Testing Each Piece of Stock Matl & All Nuclear Sales Order Folders Not Color Coded ML20246F0761989-07-10010 July 1989 Notice of Nonconformance from Insp on 890508-11. Nonconformances Noted:Failure to Test Latest Rev of Replacement Circuit Boards at Battery Charger Final Acceptance Test to Verify That Charger Output within Specs ML20245D2171989-04-25025 April 1989 Notice of Nonconformance from Insp on 890206-10. Nonconformance Noted:Nuclear Safety Subcommittee Not Convened to Evaluate Problems Identified in Repair for safety-related Type Pressure Signal Limiter Circuit Boards ML20248K4551989-04-0707 April 1989 Notice of Nonconformance from Insp on 890123-27. Nonconformances Noted:Company Shipped Ductwork w/3/16 Inch by 2 Inch Welds Attaching Stiffeners to Ducts Which Were Spaced More than 8 Inch Apart ML20247J8781989-03-31031 March 1989 Notice of Nonconformance from Insp on 890123-27. Nonconformance Noted:Vendor Initiated 35 Purchase Orders for safety-related Electrical Matl W/Gismo Co W/O Supplier Listed on Ebasco Waterford 3 Approved Supplier List ML20155E4151988-10-0707 October 1988 Notice of Nonconformance from Insp on 880801-05. Nonconformance Noted:Nuclear Raw Matl Stored in Hold Area W/Govt Level 1 Matl & Lack of Evidence That Spherical & Cylindrical Stds Used to Calibr Optical Compactor ML20154H0351988-09-14014 September 1988 Notice of Nonconformance from Insp on 880627-0701. Nonconformance Noted:Qa Dept Director Does Not Rept to Mgt Level Which Provides Adequate Independence from Cost & Schedule When Opposed to Safety Considerations ML20153H4561988-09-0202 September 1988 Notice of Nonconformance from Insp on 880711-15. Nonconformance Noted:Licensee Did Not Include Chemical Product Analysis Performed by Schevers Labs on CMTRs ML20151U9401988-08-12012 August 1988 Notice of Nonconformance from Insp on 880627-29. Nonconformance Noted:Requirement for Vendor to Have Approved QA Program Not Stated on Purchase Orders & Lack of Documentation Re Certification of Two Current Inspectors ML20151S3301988-08-0404 August 1988 Notice of Nonconformance from Insp on 880411-13. Nonconformance Noted:Code Sponsor for Gt Strudl Computer Program Failed to Perform Actions on Error Notices Sent by Control Data Corp from Jan 1985 to Present ML20207G9081988-08-0404 August 1988 Notice of Nonconformance from Insp on 880201-10. Nonconformance Noted:Ge Responsible Engineer Procured 100 Replacement Metric Phillips Flat Head Screws W/O Purchase Documents Being Processed & Verification of Matl Quality ML20151R5991988-08-0202 August 1988 Notice of Nonconformance from Insp on 880524-26. Nonconformance Noted:Eight Radioactive Matls Packages Did Not Contain Foam & One Package Contained Rubber Instead of Foam & Records of Fabrication & Use Not Kept ML20151S2191988-08-0101 August 1988 Notice of Nonconformance from Insp on 880502-06. Nonconformance Noted:Measures to Ensure That Shaft Keys & Terminal Blocks Procured from Commercial Subvendors Per Applicable Design Requirements Not Established ML20151Q3331988-07-26026 July 1988 Notice of Nonconformance from Insp on 880418-22. Nonconformance Noted.Major Areas Inspected:Evaluation & Records Re Several Recent Events at Westinghouse PWR-type Nucelar Power Plants ML20155D2981988-06-0303 June 1988 Notice of Nonconformance from Insp on 880125-28. Nonconformances Noted:Failure to Clearly Establish Duties & Authorities of Engineering Personnel to Ensure safety- Related Design & Engineering Activities Performed ML20151V6071988-04-21021 April 1988 Notice of Nonconformance from Insp on 880216-19. Nonconformance Noted:Trent Tube Facility Did Not Include Chemical Product Analyses Performed by Steel Mfgs &/Or Lab on Listed Certified Matl Test Repts for Nuclear Orders ML20151F8731988-04-15015 April 1988 Notice of Nonconformance from Insp on 880307-11. Nonconformance Noted:Matl Being Upgraded for Westinghouse Purchase Orders Lacked Required Number of Tensile Tests Needed to Meet ASME Boiler & Pressure Vessel Code ML20148H3051988-03-22022 March 1988 Notice of Nonconformance from Insp on 871207-11. Nonconformance Noted:Failure to Establish Adequate QA Program to Control safety-related Activities Re Fire Damper Design & QA Monitoring Design Areas ML20149M2211988-02-22022 February 1988 Notice of Nonconformance from Insp on 880111-14. Nonconformance Noted:Matl Not Purchased to Astm/Asme Spec, Chemical Composition Limits Incomplete & Actual Mechanical Property Limits Missing ML20196D2991988-02-11011 February 1988 Notice of Nonconformance from Insp on 871207-11 ML20148M6691988-01-25025 January 1988 Notice of Nonconformance from Insp on 871116-20. Nonconformance Noted:Inadequate Translation of App B Into QA Program & Inadequate Translation of Design Requirements Into Testing Parameter Requirements ML20237B3501987-12-15015 December 1987 Notice of Nonconformance from Insp on 871005-09. Nonconformances Noted:No Documented Evidence That Survey or Audit Undertaken on Eight Vendors Who Performed Svcs for Energy Svcs Group ML20236N6211987-11-12012 November 1987 Notice of Nonconformance from Insp on 870928-1002. Nonconformances Noted:Matl Test Repts Not Supplied for Listed Purcahse Orders,Thermometer SN-2319 Not Calibr Since 830804 & Forms Not Approved or Ref in QCP-42,Rev 12 ML20236M1081987-11-10010 November 1987 Notice of Nonconformance from Insp on 870721-24. Nonconformance Noted:Facility QA Deficiency Repts Not Properly Closed Out & Signed Off.Matl Release,Verification & Matl Cutting Activities Not Documented & Signed Off ML20236G7511987-10-28028 October 1987 Notice of Nonconformance from Insp on 870824-28. Nonconformance Noted:End Cap Protection Not Installed on Machined End of Guide Tubes Although Sequence Signed Off as Complete on Traveller Es 120-B ML20236H6971987-10-28028 October 1987 Notice of Nonconformance from Insp on 870805-07. Nonconformance Noted:Adjustment Screw 102/103 P Inspected in Accordance W/Drawing 8305-034,Rev 1,dtd 840622 Instead of Rev 2,dtd 861113 ML20150C1471987-10-20020 October 1987 Notice of Nonconformace from Insp on 870727-0806. Nonconformance Noted:Documentation Reviewed Could Not Support GE Performance of Seismic Analysis ML20235K2481987-10-0101 October 1987 Notice of Nonconformance from Insp on 870810-14. Nonconformances Noted:Seminar Re QA Manual & Std Practices Not Conducted Since 870103 & Calibr Label for Thermocouple Serial Number TC-11 Did Not Identify Date of Last Calibr ML20238E3711987-09-11011 September 1987 Notice of Nonconformance from Insp on 870525-29. Nonconformance Noted:Furnace Charts for Shop Orders 53332, 53318 & 53317 Did Not Indicate Time Load Charged & Removed ML20236G3701987-07-28028 July 1987 Notice of Nonconformance from Insp on 870512-16 & 27-28. Nonconformance Noted:Audits of Mfg Process Not Performed ML20236J5121987-07-0909 July 1987 Notice of Nonconformance from Insp on 870420-23. Nonconformances Noted:Failure to Examine Welds Prepared to Qualify Wps CP202,Rev 1 by Radiographic or Ultrasonic Testing & Failure to Perform Internal Audit Since 1983 ML20215G8201987-06-18018 June 1987 Notice of Nonconformance from Insp on 870316-20 ML20236G6051987-06-12012 June 1987 Notice of Nonconformance from Insp on 870406-09. Nonconformance Noted:Licensee Issued Engineering Change Notice NJ-17436 to Delete Requirement Re Glyptal Coating of Metal Tubing W/O Technical Justification ML20213G1651987-05-12012 May 1987 Notice of Nonconformance from Insp on 870323-27 1993-09-16
[Table view]Some use of "" in your query was not closed by a matching "". Category:TEXT-INSPECTION & AUDIT & I&E CIRCULARS
MONTHYEARML20149H4691994-11-15015 November 1994 Notice of Violation from Insp on 930201-0308 & Investigation Conducted Between Feb 1990 & Nov 1993.Violation Noted: Licensee Quality Implementation Procedure Not Adequately Established ML20059H3401994-01-11011 January 1994 Insp Rept 99900786/93-01 on 930826-27 & 30-31.No Violations Noted.Major Areas inspected:RMS-9 Overcurrent Trip Devices, Thmthjk & Tjj molded-case Circuit breakers,CR124 Overload Relays & Certain Other Issues ML20059K8641993-12-27027 December 1993 Exam Rept 50-002/OL-93-04 on 931207-08.Exam Results: One RO & Two Sroi Were Administered Exam & Operating Test. All Candidates Passed ML20059K8901993-12-23023 December 1993 Exam Rept 50-097/OL-93-02 & 50-157/OL-93-02 on 931004-06. Exam Results:Three SRO Passed Exams IR 05000317/19930261993-12-17017 December 1993 Insp Repts 50-317/93-26 & 50-318/93-26 on 931026-28.No Overall Exercise Strengths or Weaknesses Identified ML20059G3171993-12-0909 December 1993 Exam Rept 50-128/OL-93-03 on Stated Date.Exam Results: Candidate Successfully Passed SRO Upgrade Exam ML20058K0871993-11-30030 November 1993 Exam Rept 50-284/OL-93-01 on 931025-27.Exam Results:Reactor Operator Operating Test Retake Applicant Failed Exam.All Other Applicants Passed Exams ML20058A8161993-11-18018 November 1993 Notice of Nonconformance from Insp on 930809-13. Nonconformance Noted:Tracg Input Decks Used to Model Gist Facility Not Independently Verified to Be Correct ML20058D6691993-11-15015 November 1993 Exam Rept 50-020/OL-93-01 on 930913-15.Exam Results:All Applicants Passed Exams & Issued Appropriate License ML20059K9471993-11-10010 November 1993 Notice of Violation from Insp on 931006-08.Violation Noted: Licensee Alcohol Testing Procedures Did Not Address Those QCs Used to Ensure Test Results Were Valid ML20058A8251993-11-0404 November 1993 Insp Rept 99900403/93-01 on 930809-13.Nonconformances Noted. Major Areas Inspected:Review Input Modeling of Tragg Computer Code for Gist Facility ML20058A5411993-11-0404 November 1993 Insp Rept 99901268/93-01 on 931018-21.No Violations Noted. Major Areas Inspected: QA Program Implementations in Areas of Matl & Svc & Controls for Subsuppliers,Matl Control Insps & ASME Code Certification ML20059H8811993-10-28028 October 1993 Notice of Nonconformance from Insp on 930907-10. Nonconformance Noted:Changes Made to Computer Codes Redya, Odyna & Safer Not Being Documented & Verified in Formal Manner ML20059H8961993-10-26026 October 1993 Insp Rept 99900403/93-02 on 930907-10.Nonconformance Noted.Major Areas Inspected:Quality Activities of Design of Advanced BWR IR 05000327/19932011993-10-13013 October 1993 Insp Repts 50-327/93-201 & 50-328/93-201 on 930823-930902. Several Deficiencies Noted.Major Areas Inspected:Plant Operations,Maint,Engineering & Quality Programs ML20059G1471993-10-0808 October 1993 Initial Exam Rept 50-134/OL-93-03 Administered During Wk of 930913.Candidates Administered Retake Exam Passed Applicable Portion of Exam ML20057G2431993-09-28028 September 1993 Exam Rept 50-113/OL-93-01 on 930823-24.Exam Results:Both SROs Passed Exam ML20057D8761993-09-24024 September 1993 Exam Rept 50-027/OL-93-03 on 930816-17.Exam Results:One SRO Administered Written & Operating Requalification Exam,Passed Exam ML20057F0861993-09-24024 September 1993 Exam Rept 50-027/OL-93-02 on 930816-17.Exam Results:Initial Written Exam & Operating Tests Administered to One RO Applicant.Operating Tests Also Adminsitered to One SRO Applicant.All Applicants Passed Exam & Issued Licenses ML20057E6741993-09-23023 September 1993 Insp Rept 99900404/93-01 on 930816-17.No Violations or Deviations Noted.Major Areas Inspected:Control of Activities Re re-manufacture of X-ray & Other Components Installed in DB & Dhp Type 480 Volts Breakers ML20057D1921993-09-23023 September 1993 Exam Rept 50-166/OL-93-02 on 930909.Exam Results:Ro Passed Retake of Section C of Written Exam ML20057C0501993-09-16016 September 1993 Notice of Violation from Insp on 930712-15.Violations Noted: Licensee Failed to Appropriate Procedures to Implement Provisions of 10CFR21 ML20057C0521993-09-16016 September 1993 Notice of Nonconformance from Insp on 930712-15. Nonconformance Noted:Licensee Failed to Maintain User Manual for SEISMIC4 Finite Element Analysis Program Under Formal Document Change Control ML20057C0531993-09-0202 September 1993 Insp Rept 99900105/93-01 on 930712-15.Violations & Noncompliance Noted.Major Areas Inspected:Qa program,10CFR21 Program & follow-up on Concern Re Licensee Valve Assembly Seismic Stress Calculations ML20056G0581993-08-12012 August 1993 Exam Rept 50-186/OL-93-01 on 930726-27.Exam Results: Candidate Passed Written & Operating Portions of Exam ML20056D4851993-08-0404 August 1993 Exam Rept 50-150/OL-93-01 on 930628.Exam Results:Two Operator Requalification Retake Exams Administered.Both Operators Passed Exams ML20056E4431993-07-26026 July 1993 Exam Rept 50-184/OL-93-01 on 930713.Exam Results:Applicant Passed Both Portions of Licensing Exam ML20056F2181993-07-16016 July 1993 Notice of Violation from Insp Rept on 930504-05.Violation Noted:Qa Manual,Rev 10,dtd Dec 1992 for Implementing 10CFR21 Inadequate Due to Listed Reasons ML20056F2301993-07-16016 July 1993 Notice of Nonconformance from Insp on 930504-05 Nonconformance Noted:Qa Manual,Rev 10,dtd Dec 1992 Did Not Contain Provisions for Dedicating Items Purchased by Vendor as Commercial Grade ML20056D4061993-07-0808 July 1993 Exam Rept 50-116/OL-93-01 on 930623.Exam Results:All Three Candidates Passed Their Respective Portion of Exams & Issued Appropriate License ML20056F2361993-07-0101 July 1993 Insp Rept 99901265/93-01 on 930504-05 & 0604.Violation & Nonconformances Noted.Insp Conducted to Determine Whether Tests Conducted by Vendor in Accordance W/Approved App B QA Program & Applicable Purchase Order Requirements ML20056D8781993-06-28028 June 1993 Notice of Violation from Insp on 930510-14.Violation Noted:Failed to Complete Evaluation & Revise Procedure ML20056D9661993-06-21021 June 1993 Insp Rept 99901266/93-01 on 930602-03.No Violations or Deviations/Noncompliance Noted.Major Areas Inspected: Licensee Purchase Orders,Related Records & Associated Activities of Huron Industries,Inc ML20056C4571993-06-0707 June 1993 Exam Rept 50-128/OL-93-02 on 930518.Exam Results:Applicant Passed Both Written Exam & Operating Evaluation ML20056D8901993-05-27027 May 1993 Insp Rept 99900100/93-01 on 930510-14.Violations Noted: Failed to Complete Evaluation & Revise Procedures.Major Areas Inspected:Mfg & Engineering Programs for safety-related Items ML20056C3601993-05-0505 May 1993 Exam Rept 50-188/OL-93-01 on 930428-29.Exam Results:One SRO Passed Both Written & Operating Requalification Exams ML20058C6381993-03-19019 March 1993 Exam Rept 50-288/OL-93-01 on 930125-27.Exam Results:One Reactor Operator (RO) Applicant Passed Written Exam Retake of Section C,Four RO Applicants Passed Initial Written Exam & One Senior RO Applicant Passed Operating Tests IR 05000282/19922011992-12-31031 December 1992 Insp Repts 50-282/92-201 & 50-306/92-201 on 920921-1120.No Violations Noted.Major Areas Inspected:Working Relationships & Communication Channels Between Operations & Mgt Involvement Oversight ML20127B6111992-12-22022 December 1992 Insp Rept 99901258/92-01 on 921117-20.Violations & Nonconformance Noted.Major Areas Inspected:Qa Program & Implementation in Areas,Including Control of Work & Special Processes,Purchased Matl & Svcs & Insp & Tests ML20126L8821992-12-17017 December 1992 Insp Rept 99900404/92-02 on 921116-19.Noncompliance Noted. Major Areas Inspected:Dedication of Commercial Grade Components for Nuclear safety-related Applications & Previous Insp Concerns & 10CFR Part 21 Notifications IR 05000331/19922011992-12-0202 December 1992 Insp Rept 50-331/92-201 on 920511-15.Violations Noted.Major Areas Inspected:Review of Procedures & Representatives Records Including Procurement Packages for Mechanical & Electrical Items ML20127M1321992-11-23023 November 1992 Notice of Violation from Insp on 920914-17.Violation Noted: as of 920914,licensee Had Not Revised Procedures to Address Substantive Revs to 10CFR21 That Became Effective on 911029 1994-11-15
[Table view]Some use of "" in your query was not closed by a matching "". |
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l APPENDIX B l
Amersham Corporation !
Docket No. 99901105/88-01 '
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NOTICE OF hCNCONFORMANCE !
l During an inspection conducted June 27-29, 1988, the implementation of the QA I program at the Amersham facility in burlington, Massachusetts was reviewed with l respect to the manufacture of gamma ray projectors. The applicable QA require- l ments are 10 CFR Part 71, Subpart H, and Amersham's Quality Assurance Program !
(QAP) dated July 9,1979 and Quality Assurance Manual (QAM), dated December 23, 1985. Based on the results of this inspection, it appears that certain activities were not conducted in accordance with these requirements. The following noncon-formances were identified:
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- 1. Section 71.109 of Subpart H to 10 CFR Part 71 and Section IV of the QAP !
require that procurement documents impose a QA program upon the vendor. 1 Contrary to the above, the requirement for a vendor to have an approved QA program was not stated on P0 Nos. RPD-5261 to Computron; 5475 to General Latex and Chemical; 4929 to Morris and Broms; 2147 to Grolex; 1056 and 577 to Lindberg Heat Treat; 578, 610, 1124 and 1261 to Advanced Heat Treat; 4734, 4914 and 5394 to M.D. Machine; 4926 and 4933 to Nuclear l Metals; 4572 and 5001 to Welders Supply; 5995 to Harbor Tool Supply; 4491 to United Service; and 313 and 5531 to ESSCO Calibration Laboratories, i (88-01-02)
- 2. Section V of the QAP states, in part, "The QA organization reviews ano concurs wi th. . . drawings and. . . changes thereto. . . . " ,
l Section 4.6 of QA Procedure 05-01 "Instructions, Procedures anc Drawings" dated April 5, 1985 states, in part, "All original drawings...and all...
revisions...shall be subject to the approval requirements described in Quality Assurance Procedure 03-01." '
Section 4.4.2 of QA Procedure 03-01 "Design Control" dated February 5, 1986 states, in part, "The Technical Director or his designee shall indicate i his approval on the revised drawings." l Contrary to the above, documented evidence was not available to show that l the QA organization reviewed and concurred in Drawing Nos. 66001-15 "Shell" '
Revision M dated June 7, 1988; 55000-3 "Connector Sleeve" Revision L dated May)24, 1983; and 66001-917 "Handle" Revision L dated July 9, 1987.
(80-01-03
- 3. Section 71.111 of Subpart H to 10 CFR Part 71 and Section V of the QAP require that quality affecting activities be performed in accordance with documented procedures or instructions.
8808190303 880812 PDR OA999 ENVASCP 99901105 PNU
l Section 4.2 of QA Procedure 09-01 "Control of Special Processes" dated April 8,1985 states, in part, "Special processes shall be perfonned in accordance with a written procedure...."
Contrary to the above, documented evidence was not available to show that procedures or instructions had been written for the following quality affecting activities: heat treating, forming S-tubes, and mixing of foam and subsequent filling of shell. (88-01-04)
- 4.Section X of 'the QAP states, in part, "Inspectors are qualified...and their !
qualifications ano certifications are kept current." '
Contrary to the above, documented evidence was not available to show the l qualifications and certifications of the two current inspectors and the QC l supervisor. (88-01-05)
- 5. Section 71.115 of Subpart H to 10 CFR Part 71 requires that a source efaluation be conducted of vendors.
Section VII of the QAP states, in part, "The evaluation of suppliers is based on... survey of the supplier's facilities and QA program.... Results I of supplier evaluations are documented and filed."
Contrary to the above, exterr.al audits were not performed on Computron, ,
General Latex & Chemical, Morris & Broms, Grolex, Lindberg Heat Treat, !
Advanced Heat Treat, Nuclear Metals, Welders Supply, Harbor Tool Supply, United Service and ESSCO Calibration Laboratories; and an evaluation conducted of M.D. Machie.e in March 1988 was not documented and filed. I (88-01-06)
- 6. Section 71.125 of Subpart H to 10 CFR Part 71 and Section XII of the QAP 1 require that measuring and test equipment be calibrated. I Section 4.2 of QA Procedure 12-01 "Control of Linear Measuring Equipment" ,
dated April 8,1985 states, in part, "All linear measuring equipment...shall bear a calibration tag.... The calibration tag shall be supported by a !
i properly completed calibration record." '
Contrary to the above, a depth-micrometer (S/N RPD) did not have a calibration sticker, and calibration records did not exist for the following equipment: (88-01-07)
(a) Electrical meters on the Airco TIG welder (No. 1341-0106)
(b) Temperature gages on the Thermolyne Corporation Type 1500 furnace (Model FC1520M-5/N 133527) and Type A 1300 furnace (Model FA 1315M-S/N 111742)
(c) Four Centaur 75 knp TIG Welding Supply units (Model 7001)
(d) 0-18" Mitutoyo height gage (No. 192-6E6)
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(e) .0001-2" Mitutoyo digital indicator
- 7. Section 71.105 of Subpart H to 10 CFR Part 71 and Section II of the QAP 1 require that personnel performing activities affecting quality be indoc- '
trinated and trained.
Contrary to the above, documented evidence was not available to show that I personnel performing activities affecting quality were indoctrinated and trained in the purpose and scope of the QA program. (88-01-08)
- 8. Section 71.137 of Subpart H to 10 CFR Part 71 requires that a comprehensive system of audits be performed.
Section XVIII of the QAP states, in part, "Audits of the QA program are performad at least annually.. . ."
Contrary to the above internal audits were not performed from March 1986 to the present. (88-01-09) l l
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