ML20210J217

Corrected Page 2 of 2 to Rev 19,section 8.0 of Northeast Utilities QA Program Topical Rept

ML20210J217
Person / Time
Site:	Millstone
Issue date:	08/07/1997
From:	NORTHEAST NUCLEAR ENERGY CO.
To:
Shared Package
ML20210J215	List: B16665, Forwards Corrected Page 2 of 2 to Rev 19,section 8.0 of Northeast Utilities QA Program Topical Rept ML20210J217
References
NUDOCS 9708150240
Download: ML20210J217 (1)

Text

q l

Oversightperforms audits, surveillances, and Inspections, as appropriate, of onsite vendoractivitiesin this area.

l Receipt inspections are performed to verify that materials, parts and components are properly identified in accordance with procurement requirements. Nuclear Materials and Document Management is responsible for assigning and applying necessary identification to the items in accordance with applicable procedures to assure proper identification and traceability.

In the event that materials, parts or components are nonconforming or the identification becomes lost or illegible, the items are considered nonconforming and are identified and controlled in accordance with QAP 15.0, " Nonconforming Materials, Parts, Components, or Services".

QAP - 8.0 Rev.: 19 Date:

9708150240 970807 Page2 of 2 PDR ADOCK 05000245 P

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