ML20214A199

Notice of Nonconformance from Insp on 860714-16

ML20214A199
Person / Time
Issue date:	11/07/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20214A194	List: ML20214A192 ML20214A199 ML20214A208
References
REF-QA-99900403 NUDOCS 8611190301
Download: ML20214A199 (1)

Text

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APPENDIX A General Electric Company Docket No. 99900403/86-02 NOTICE OF NONCONFORMANCE A. Criterion VII, " Control of Purchased Material, Equipment, and Services,"

of Appendix B to 10 CFR Part. 50 states, in part: " Measures shall be established to assure that purchased material, equipment, and services, whether purchased directly or through contractors and subcontractors, conform to the procurement documents. These measures shall include provisions, as appropriate, for source evaluation and selection... inspection at the contractor or subcontractor source, and examination of products upon delivery...the effectiveness of the control of quality by contractors and subcontractors shall be assessed by the applicant or designee at intervals consistent with the importance, complexity, and quality of the product...."

Contrary to the above, GE failed to perform effective source evaluation surveys at Conax Buffalo and Conax Florida to assure that components procured for SLC explosive valve replacement parts were properly controlled during fabrication (86-02-01).

B. Criterion XVI, " Corrective Action," of Appendix B to 10 CFR Part 50 states, in part: " Measures shall he established to assure that conditions adverse to quality, such as... deviations...and nonconformances are promptly identified and corrected. In the case of significant conditions adverse to quality, the measures shall assure that the cause of the condition is determined and corrective action taken to preclude repetition...."

Contrary to the above, GE failed to take adequate measures to assure that the vendor's corrective action to establish a r.uclear QA program for its SLC explosive valve component manufacturing wrs performed. Specifically, the vendor was permitted to use a MIL-I-45208 inspection test program in lieu of the required ANSI 45.2 quality assurance proce /P6-02-02).

8611190301 861107 PDR GA999 ENVGENE 99900403 PDR

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