ML20214C528
| ML20214C528 | |
| Person / Time | |
|---|---|
| Site: | Braidwood  |
| Issue date: | 06/12/1986 |
| From: | Snyder R, Sproull M AFFILIATION NOT ASSIGNED |
| To: | |
| References | |
| OL-A-028, OL-A-28, NUDOCS 8705200756 | |
| Download: ML20214C528 (27) | |
Text
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Page 1 of 27 4
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4 A
CALIBRATION AUDIT REPORT 9-7-84
~"
1.
All Form #77 have been reviewed for any discrepancies-complet d g mR 31 m156 e.
2.
Discrepancies of Form #77 have been recorded on a prepared comple ted.
lis~t. -7 viCI
~ galv:H 3.
On 8-24-84 and the following week discrepancies are to b Still pending.and cross referenced to individual tool packages in the vault e reviewed 4.
individual tool calibrations in question.ICR and NCR files will ng to Still pending.
Wo file drawers of torque wrenches were reviewed from 8-27 84
~7$
5.
9-4-84 with the found discrepancies attached.
to Comple ted.
6.
As of 9-5-84 stationary rod ovens and portable rod ovens are b i reviewed.
Still Pending.
e ng 7.
dynancenters, and welding machines.Yet to be reviewed are thermo 1
- pers, Still pending.
8.
50% completed with the review of calibration recordsEstim l
x mately 4
E.
Richard Snyder 9-6-84 Myra Sproull 9 84 1
i 8705200756 860612 PDR ADOCK 0500 6
G WWC'Ef*NN!#2
- ffiiiP8EirWg/fA S00C0554 I 3 M M 2Y. d P
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- Pcg3 2 of 27 TORQUE WRENCHES
- Nore
- than.one occurance per wrench No ICR written for out of cal.
GIR written instead of ICR for out of cal.
T.W.
T.W.
833 A887 A985 A172 *A182 833 835 A888 A1161 A173 A183 840
- 832 A889 A1366 A174 A897 A872
- A872 A919 A1641 A175 A898 A885
- A885
'A963 A168 *A176 A902 A984 A886 A974 A171 A177 A903 A391
^y A1687 1
A9702 10080 10081 Reference 8Y/8R/CEA for disposition No rework aantioned on ICR I
T.W.
1 A835 A973 A888 A928 A904
- 832
- A175
- A531 A984 A899 A972 A917 All61 A176 A608 A985 A900 A391 A1367 9202 A183 840 9202 A906 A393 A1368
- A168 A185 s
A872 A390 A907 A394 A9702 A531 10080 A896 A839
'A920 A395 10081 A172 A885
?>919 A885 A92 7 A897 A390
- A173 A896 I
A898 A174 A902 A903 No missing tool report in file (#45)
Missing vendor cal, reports T.W.
T.W.
506 A1365 A9701 833 A177 A884 A480 9202 A181 A886' 506
- 1 A392 A887 A905
- 2 A897 A888 A185 46 7 A889 A392 Missing Cal, reports No QC verification for rework T.W.
506 A888 A385 A175 A904 A884 A608 A889 A1362 *A180 A917 A835 A896 A1364 *A183 9430 A885 A919 A1366 A391 A886 A922 A1641 A896 A887 A983 9202 A898 A984 A168 A901 SOW 59 4,
q Pege 3 of 2; PORTABLE RCD OVEN 3 Missing cal. reports in file Wrong ca'1. due date for STD used (Not 9-6-84)
A130 A 1 A130 A132 A131 A133 A132 A134 A135 A137 A139 A139
.'f No ICR written for out of cal.
No MChed or mwd of out of M. m A131 g737 1
A132 j
A137 e
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S0006556
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Page 4 of 27 e
TORQUE WRENCH LKC #1 1.
No Certificate of Calibration in folder.
2.
No purchased date on Form #8.
3.
Form #8 references repair at Industrial Products on 8-3-82 but no Certs, are in package to back this up.
4.
8-27-84 only three cal. reports in folder dated 12-11-80, 1-13-81, and 2-23.31.
5.
1here seems to be cal. reports missing since ICR-1170 written on 3-19-82 reference out of cal.
>t TORQtE WRENCH LKC #2 1.
No Cert. of Cal. from annufacturer.
2.
No purchased date on Form #8.
3.
Form 98 references repairs at Industrial Products on 8-3-82, but no certs are in package to back this or to say when it returned on site.
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e 4
500C0557
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Pcge 5 of 27
,6 T.W. LKC #67 1.
Nor purchased date on Form #8.
2.
No Cert. from manuf. to certify tool.
3.
Wrench unable to be calibrated and apparently removed from site 5-23-79.
4.
No work apparently used on Braidwood site.
T.W. LKC,#A168 1.
basis as Form #8 states. Cal. reports missing during 1981 if wrenches w I
2.
ICR 532 written 2-24-81 no rework mentioned, the T.W. was repaired 3.
PTL calibrated T.W. on 8-27-84, 3-9-81 but no mention of ICR or rework - rejected results from PTL on 3-9-81 or 3-27-81.
4.
Form #23 for T.W. 4168 has two dates 2-10-82 and 2-16-82 for s calibration readings.
5.
NCR 3006.
l i.
T.W. LKC #171 1.
No purchased data on Form #8 or certification from manuf 2.
No reference as to when or why torque wrench was taken out of PMFM.
l 3.
of rework is evident.ICR #401 states that T.W. was fomd with broken racket b 9
S00C0558
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1 Page 6 of 27 s
T.W. LKC #A172 1.
No purchased date on Form #8 or Cert. from manuf.
t 2.
No rework for ICR 529 is mentioned on disposition.
3.
No ICR written for out of cal, report dated 3-26-81.-
T.W. LKC #A173 1.
No purchased date on Form #8 or Cert.
+
from manuf.
"h 2.
ICR 532 (2-24-81) was written for out of cal., no rework is mentioned.
3.
Cal. reports for 3-9-81, 3-27-81 show out of cal., no ICR's are written.
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T.W. LKC #A174 l
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1.
N/A purchased date on Form #8 or Cert. from manuf.
i l
2.
ICR 528 ' states that wrench cannot be cal. by PTC on 2-19-81, repair j.
.or destroy if not repairable.
There is no ruowrk nantioned just a signature and date to disposition ICR.'
3.
Wrench is -again out of cal. on 3-9-81 and 3-27-81 with no mention of ICR or NCR.
4.
ib tion reports from 9-29-80 to 2-11-81 are missing, but there I
l l
T.W. LKC #A175 1.
No purchased date en Form #8 or Cert. from manuf.
2.
ICR 528 statas the same as en T.W.
- A174.
l 3.
Calibration reports missing from file according to Form #77.
4.
Out of cal. reports for 3-9-81 and 3-27-81 with nothing written up to address these problems.
5.
ICR 517 states wrench out of cal.
Corrective action is see what wrench was used en and rework action completed - repaired and S0000553 signature and date 4-10-81 no rework is mentioned.
1 s
v 7.
3 Peg 2 7 of 27 (T.W. LKC #A175 - Cont.)
6.
ICR 1183 states ' wrench out of cal.
or remove from service.
Corrective action repair GIR was written for zowork but there is nothing to state thatAction 1
rework was performed and witnessed by QC.
T.W. LKC #A176 1.
T.W. out of cal, on 1-27-81 nothing in file as being written up
- 2.
2-19-81 out of cal. as per PTL written up on ICR 528 saan as T.W. LKC #A174.
3.
3-9-81 out of cal, as per PTL while still on non-dispositioned ICR 528, nothing else written up this time.
4.
3-26-81 results att range the wrench was'43% out of tolerance. acceptable as per PTL even though a 5.
12-27-83 in the file folder.T.W. calibration is zejected but no ICR or NCR is evident T.W. LKC #A177 1.
5-17-82 out of calibration but not written up.
2.
8-3-82 sent to Industrial Products for repairs but no carts. or evidence of calibration in file.
T.W. LKC #A180 1.
No cal. reports from 3-22-83 to 6-20-83.
2.
No purchased date, no manuf. arts.
S0000560 e.-,
.r wp--n
+
9 Page 8 of 27 T.W. LKC #A181 1.
8-3-82 tool was sent off site to Industrial Products for repai no certs. or trace of these repairs or recal. in package.
rs, i
2.
5-21-84 wrench was cal on site but no readings are given on form 23.
3.
Wrong report was used for calibration 23A instead of 23 4.
Wrong torquaing range is given of the report.
5.
Form 23 for-cal. date 11-30-83 has no standard no 6.
Form 23 for cal, data 11-23-83 has wrong standard no i
7.
Majority of reports vary as far as the range at which cal checked, no consistency.
. was 8.
NCR 3007 and being used in field according to sign i
crib #4.
n i
T.w. LKC #A182 4
- 9..
1.
10-20 -
ICR written'.Results of PTL calibration were not acceptable i
, no 2.
10-30 same as above.-
3.
12 80 same as above.
4.
12-17 same as above.
T.W. LKC #A183 1.
No date cn the cal. report after 3-7-83.
2.
No cal. report between 3-23-83 and 4-12-83.
3.
Cal. reports missing from February 1981 and March 1981 4.
5-4-84 cal. report has no readings from wrench only from master l
l S.
Deports missing from October 1980 to January 1980.-
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6.
No rework mentioned for ICR #532.
s00005G1 7.
3-9-81 and 3-27-81 PTL reports out of cal. - no ICR written.
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T.W. I.KC #A390 1.
Out of cal. on 3-24 GIR written referencing NCR 932 and NCR 1013 BY/BR/GA.
T.W. IKC #A480 N
1.
Wrench was used for four months during 1979, last cal. date 9-4-79, there is nothing after that date to indicate what has happened to T.W.,
lost, stolen, or out of cal. ?
T.W. I.KC 506 3
1.
T.W. was used during late 1980 and no reported calibrations since that time - there is no missing tool report or GIR to say what happened to this wrench.
T.W. IJtC #A531 1.
Wrench out of cal. by P.G.C. on 3-23-83 a GIR is written but it references BY/BR/CEA as being in tolerances, who says that this was only used on 2A's there is no rework to check this.
2.
Time sheets attached to NCR 1177 show e rything being torqued except CEA's?
3.
BY/BR/CEA's is being accepted with its 10% tolerance but no 3A torquaing was done according to time sheets, other torquaing performed was: cable pan, hanger, conduit.
T.W. I.KC #A608 1.
No calibration report for 4-25-83.
2.
NCR 932 references NCR 1013 - Disposition reads: Retorque all work which was done using wrenches over 10% tolerance BY/BR/CEA's.
3.
There is no LKC or PGC cal. reports to say that the wrenches wre out of cal.
4.
Test report for 8-10-83 shows the range for the wrench as being 10 to 150 in. Ibs., but under the actual test results it shows the wrench being used at 7 f t.lbs only and tested at 7 ft.lbs only.
T Pcge 10 of 27
- T.W. IRC #A835 1.
from 4-6-83 to 7-2-84.Out of cal. 4-6-83 but acceptable per BY/BR/CEA n
. reports i
2.
,0ut of cal. 7-2-84 but no trace of an ICR being written.
T.W. IRC #835 1.
Apparently we have two wrenches with the same cont range, but different manufacturers.,
rol 9, same of service in September 1979 but has a cal. report in folder fThis wre 8-13-84.
or 4
T.W. IRC #833
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t 1.
Sent to vendor (out of cal.)
i Returned to site and service with no vendor findingfor repair 3-19-82 i
s or certs.
2.
showing wrench out of cal.GIR written for out of cal. 6-22-83, there is no a
. report ICR and NCR's written also.
3.
Out of cal. 7-8-83 no ICR written.
i 4.
NCR 1177 and ICR 2673 reference foreman time sheets rework.
nuaba. and no specific pan number.For cable pan torquaing rework there as a basis for ng pans on one drawing.
'Zhere, are as many as 4000 T.W. IRC #832 1.
Out of cal. 12-11-80, no ICR written.
2 Out of cal. 2-9-81, ICa 528 written but no action is t k 1
nWd.
a en on 3.
Out of cal. on 3-9-81 and 3-24 no report of ICRor rework.
4.
ICR 693 for exceeding cal. due date, ICR 693 doesn't' anntien rework.
5.
Disposition for out of cal. period 2-9-81 (ICR 528) w 4-1-82 four months after the ICR was closed out.
as written i
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i
3 Pcge 11 of 27 o
i T.W. LKC #840 1.
out of cal. 3-24-83, GIR written referencing NCR 1013 wrencties over lot tolerance BY/BR/CEA.
e 44 tolerance rework.
No mention of our 4.9.1 T.W. LKC #A872 dut of cal. 3-24-83, GIR was written referencing NCR 1013 and NC 1.
4 932 BY/BR/CEA.
No' write up for being out of 4% tolerance (4.9.1) 2.
Out of cal. by PGC 8-29-84 6-29-84 no ICR or anything written up.
T.W. LKC #A884 l
g 1.
Out of cal. 4-5-83, ICR 2406 written, ICR doesn't state what calibrated torque wrench, was used to do rework or if QC witnessed this rework.
i No mis' sing tool report for 8-15-83 in package.
2.
i.
T.W. LKC #A885 1.
Out of cal. 3-31-83 GIR referenas BY/BR/CEA, no mention of checking rework per our 4.9.1.
2.
Out of cal. by PGC 7-28-83, no ICR written up.
3.
Cal. reports missing from folder during August of 1984.
T.W. LKC #A886 1.
Form #8 has initial cal, date as 8-20-82 but there isn't a report in folder.
2.
3-30-82 out of cal. no report written up.
3.
Out of cal. on report 4-2-82, no ICR written, no standard on report 4.
No report of tool being taken out of service or destroy or stolen no fora #45, not on Inventory control Log (Form #76).
N 3
9
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,9 Pcge 12 of 27 t
T.W. LKC #A887 1.
Same as on T.W. IKC #A886.
T.W. IKC #A888 1.
Same as on T.W. LKC #A886.
T.W. IKC #A889 1.
Same as on T.W. IKC #A886 t
I T.W. IJiC #A896
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1.
Out of cal. 3-19-83, GIR reference BY/BR/CEA per IRC 4.9.1.
, no mention of rework 2.
Cal. reports missing f:om April to June 4-T.W. IRC #A919 1.
Out of cal. 3-23-83 by PGC, GIR written referen i NCR's 932 and 1013, no mention of rework for 4 91 c ng BY/BR/2A and 4% tolerance.
2.
No cal. reports from 11-9-83 to 1-10-84 3.
Out of cal.1-17-84 no ICR written, nothing w i r tten.
l T.W. IKC #A922 cal, reports after 7-30-84.
J i
T.W. IKC #A963 1.
Out of cal.1-17-84, no report written up i
MNN 2.
Wrench is being issued while on open NCR 2695 i
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=
Page 13 of 2 7 T.W. LKC #A973 9
1.
NCR 932 and NCR 1013, but no mention of rework pe T.W. IKC #A974 1.
Reports for cal. on 11-23-83 accept or zejeet checked off.show over writes on readings and no 2.
Same for report 11-30-83.
3.
Out of cal. 6-14-84, no report written up.
U T.W. IKC #A983 l.
1.
h folder for that report.ICR 5547 written 6-5-84 for out of cal., there is n report 2.
T.W. is being used in field and still on open NCR 3006 a
4 T.W. IKC #A984 j
1.
NCR 1013), no ICR written as per 4.9.1, no rework aa and 2.
No cal. reports from April 1983 to March 1984.
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3.
No cal. reports in folder after 8-1-84.
l T.W. IRC #A985 1.
Out of cal. 3-28-83, GIR written referencing BY /BR/CEA (NCR 932 and NCR 10lM, no ICR written as per 4.9.1, no rework aantioned 2.
No cal. reports from April 1983 to July 1983.
3.
Out of cal. 1-11-84,~no report (ICR) written, no rework No cal, reports between January 1984 and June 1984,
l 4.
l 1
5000 E SS l
A Paga 14 of 27 (T.W. LKC #A985 - Cont. )
5.
Form #77 references out of cal. 8-2-84 but there isn' t a report in the folder.
~
6.
No cal. reports after 8-1-84.
T.W. LKC #A1161 1.
Out of cal. 6-18-84, no ICR written, no rework.
T.W. LKC #A1167 1.
seems to be OK.
T.W. LKC #A1362 1.
No cal. reports from May 1984 to August 1984.
T.W. IKC #A1364 1.
Cal frequency is weekly but there are no reports after 7-30-84 in folder.
T.W. IKC #A1365 1.
No missing tool report for tool missing 3-28-84.
T.W. LKC #A1366 1.
Cal. frequency is weekly, no cal. reports from June 1st to July 7,1984.
2.
Out of cal. 7-13-84, no ICR written, nothing, form 77 states out of cal., ICR written but I'can't find anything.
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S30C0567 i
L Page 15 of 27 T.W. IXC #A1641 1.
No acompt zeject checked off en report, wrong form used on c l
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a.
2.
Out of cal. 6-12-84 with no ICR or anything written 3.
Torque wrench in the field even though it is on an open ICR 5663 and NCR 2695.
4.
No cal. reports from PGC after 7-30-84.
e T.W. IKC #9202
~
1.
Out of cal. 2-24-81, ICR 532 written no rework aantioned 2.
T.W. exceeded cal. 6-15-81, T.W. recalibrated no rework menti oned.
3.
]
BY/BR/CEA referenced for out of cal. report 3-31-83, no ICR writt for being over +44 3
Therefore, no rework was performed, en i
i
- 4. 'No cal. reports from April 1983 to October 1933.
5.
Out of cal.
Corrective Action."12-19-83 ICR 3931 written, but there is no "Becomm a
ended are time sheets attached to ICR.Apparently rework was performed because there t
l e
9 s00C05S8
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p Page 16 of 27 4
T.W.
- 3 - Purch. Date - N/A T.W.
84 - Purch. Date - N/A T.W.
- 66 - out of Service 5-15-79 ICR 366 T.W.
M8 - Purch. Date & Reference - N/A T.W. #170 - Purch. Date & Reference - N/A T.W. #172 - Gone/ Stolen T.W. #184 - Purch. Date & Reference on #8 T.W. #186 - Reference ICR 5663 and NCR 2695 (Still opened) addressing OT condition.
No check list from 6-12-84 to 7-20-84.
From 10-23-80 to 3-6-81 and from 3-17-81 to 6-22-81 dates missing on 88.
T.W. #532 - No date on #8 T.W. #580 1
)
T.W. 8581'y sent for repair 9-18 No further record.
T.W. #582 a
T.W. M06 - No dates on #8 - Missing tool I.
T.W. M07 - No dates on #8 - Missing tool T.W. 9609 - No dates on #8 - Tool stolen BY/BR/CEA T.W. 8610 - No dates on #8 - Tool stolan T.W. #611 - No dates on #8 - Missing BY/BR/C2A T.W. #612 - Removed from Service - No reason T.W. #613 - Removed fremt Service - No reason T.W. M14 - Lest in 1979 T.W. #731 - Stolen #2858 ICR T.W. 8732 - Missing ICR 1045 GIR 12-29-82 T.W. 9826 - Missing ICR 2465 l
T.W. 9827 - GIR 11-17-82, 2-26-82 BY/BR/CEA i
T.W. #828 - ICR 2582 - Missing from vault ICR 2431 - Missing from vault
- 830 - BY/BR/CZA en Gir 4-5-83 per CA Brown S00005SS T.W.
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PcgeI 17 of 27 o
T.w.
- 831 - BY/BR/CEA on GIR 4-5-83 per DA Brown
=
Cal. of 8-3-84 out of cal. BY/BR applied j
T.W. #A838 - Sent for repair 8-3 No other record
)
T.W. #A839 - GIR - BY/BR T.W. #A885 - BY/BR BY/BR Reference on PTL sheet T.W. #A886 - Rej. on 4-2 No record of what happened No ICR or NCR in folder or logs k'.W. #A887 - Baj. cal.
No record of what happened to wrench 4-2-82 T.W. #A888 - As above (BY/BR) Bef. on PTL cal. sheet T.W. #A889 - As above T.W. #A899 - BY/BR T.W. #A900 - BY/BR (PTL Record) Repaired Rej. 5-18 No paper T.W. #A905 - BY/BR also Ref. on PTL Cal. records - No record 3-19-83 to 7-2-84.
s T.W. #A906 - BY/BR (Ref. PTL Cal. % cord) 3-2-82 i
T.W. #A907 - BY/BR (Ref. on PTL Cal Record 4-2-82)
T.W. #A920 - BY/BR 4-5-83 Corcoran Memo T.W. #A927 - BY/BR Corcoran Memo 4-5-83 T.W. #A928 - BY/BR Cercoran Memo 4-5-83 T.W. #A972 - BY/BR' Corecran Me:mo 4-5-83 9
o sDOCC.s70 e. - ~ ~, - - -. - - - - - -., -. - -.,,-
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PORTABLE ROD OVENS (PRO) A130 1.
No calibration report for 5-21-82.
t 2.
No cal, due date for the standard used on report 12-10-82.
3.
Cal. due dates for standard dat't match the standard cal. due date given on the oven cal. record.
t PORTh82 ROD OVENS (PRO) A131 1.
No ICR written for out of ' cal. on 8-5-82.
2.
No cal. reports for 8-11-82.
3.
No cal. due date for standard used during cal. on report 11-12-82.
4.
Out of cal per CECO audit 12-10-82 ICR 1980 was written but no rework of old rods are mentioned on signed off ICR 1980, no new cal. report for recalibration.
5.
Out of cal. 12-20-82 ICR 2023 writteIn, no recheck or rework of old rods was mentioned on ICR 2023, just that the oven was repaired or recal., also there was no cal. report to back this up.
PORTAB2 ROD OVENS (PRO) A132 1.
Initial cal. of 9-5-84 oven shows 7-2-80* but there are no reports in folder smtil 1-14-83.
2.
ICR 1362 writtan for overdue cal. but no recheck or rework of old rods was mantioned.
3.
Wrong calibration due dates being used on rod oven inspection reports for standard being used.
PORTABLE RCD OVENS (PRO) A133 1.
Initial cal. per form #8 date 7-1-80 but no. reports of cal. are in folder until 11-12-82.
2.
Wrong cal. due dates being used on rod oven inspection reports for standard being used.
S900G571
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,--__,,.-,.--_,w-._..
u._
y Page 19 of 27 PORTABE ROD OVEN (PRO) A134 1.
Initial cal. date per form #8 is 7-1-80, but no reports of cal.
are in folder until 12-3-82.
2.
Wrong cal, due dates being used on rod oven form 23 & 23A for standard being used.
PO RAB 2 ROD OVEN (PRO) A135 1.
Initial cal. data was 7-1-80 according to Forse 78 & 8, but no reports are in folder witil 12-3-82.
2.
Wrong cal. due date given for standard used on all reports.
PORTABLE ROD OVEN (PRO) A137 1.
GIR 12-10-82 and ICR 1975 state rod ' oven out of cal. per 4.9.1, oven was recal. but no mention of recheck or zowork of rods is mentioned, also no recal. zeport was in the folder per ICR 1975.
2.
Wrong cal. due date given for standards used on all reports.
3.
Missing cal. zeports.
l 9
i 50000 M
,.. 4, 9
Pcge 20 of 27 TORQUE WRDICH A185 Reject 7-17 ICR 764 out of cal., no rework 3-22 NCR 932 Torque tester out of cal.
}
NCR 1013 wrench A185 out of cal.
8-17 Tool " eported missing ICR 2858 r
- Should there be a missing tool report in the folder?
Not in folder.
N TORQUE WRENCH A391 Reject records for 6-22-81 do no't indicate accept / reject (Fora #23) 3-19 wrench was found out of cal., no documentation except a GIR per J. Seeders - Re: BY/BR/3A 7-3-83
- ICR 1177 written out of cal., no documentation of reject on test sheets durint that time period cal.
TORQUE WRENCH A392 sent to manufacturer 4-19-81, no documetnation (Don't know why it was sent) 11-30-82 ICR 1909 reported missing 7-16-82.
TORQUE WRENG A393 Review ICR 1137 dated 3-12 tool reported missing but wasn't.
l ICR 1302 6-21 out of cal. - needle stuck to be sent to manufacturer (No evidence that researched items were mejected)
Rejected 6-18-84 by PGC written up on NCR 2695 (6-23-84) and ICR 5663 (6-6-84) both still open. No research 'of effected items BY/BY/CEA -
TORQUE WRENCH A394 Rejected 2-22-82 ICR 1169 written 3-16-82 out of cal., a memo dated 3-19-82 indicates no re-verification is necessary.
6-18-84 wrench was found out of cal. NCR 2695 (6-23-84) and ICR 5663 (6-6-84) both still open.
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Page 21 of 27 g
TORQUE WRENCH A395 Rejected 6-18-84 PGC NCR 2695 (6-23-84) and ICR 5663 (6-6-84) both still open.
TORQUE WRENCH A535 Here's a service order frosi snap-on for repair dated 4-10-81.
Our records indicate the tool as being received new 7-10-81.
Control card indicates tool removed from service and states hold tag applied. -Is there an NCR7 Also, meno dated 8-6-82 needs explaining.
TORQUE WRENG A536 Some memo as ref s above pertaining to a QC0 surveillance 7-16-82 At*=eh== t B.
Cal. control card indicates 9-7-83 removed from service hold tag applied "NCR7"
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TORQUE WRENCH A612 Per cal. control card wrench was stored in warehouse 9-18-79.
from service 9-29-80.
Removed ICR 533 2-27-81 couldn' t be cal.
I checked ICR - no follow-up was indicated on original ICR but the control card indicates the tool was stored in the warehouse.
TORQUE WRENCH A896 Found out of cal. 3-19 unable to adjust.
Meac was written l
4-5-83 NCR 932 - Tiester out of cal.
NCR 1013 - Rework of t;orva wrenches No evidence rework was performed i
6-21 out of tol.
ICR 95785 written 6-25-84 21s torque wrench is missing cal. records 4-23-84 ugr to 6-14-84 and 6-28-84 thru this date!
Records show ICR 4852 war originated 4-23-84 for broken head bolt "out of cal" ther's is no cal. record in folder indicating wrench as a reject!
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Pcge 22 of27 TORQUE WRENCH A897 4
Rejected 7-13-83 ICR 2700 Note Could not review this ICR because Irv has it.
Rejected 7-28=83 No evidence of ICR or NCR.
Rejected 6-6-84 Out of tol.
ICR 5663 (6-6-84) and NCR 2695 Rejected 7-25-84 Out of cal.
NCR 3006 (7-25-84) l Rejected 8-7-84 Out of tol. ICR 6156 (8-8-84)
It appears this torque wrench was sent off site 8-9 83
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cal. frour company. cal. to angle repair service - no doctaanntation other t and 6-21-84 for
. of TORQUE WRENG A898 I
- T.W. cal. records missing 3-7-83 thru 6-2-83.
1 i
tester out of cal.
NCR 932 written 3-18-83 All wrenches were to be re-tested - no doctamentati NCR 1013 (The novel) 3-29-83.
They ref s BY/BR/CEA ICR 2304 (3-2-83) out of cal. no documentation.
TORQUE WRENCH A901 Missing T.W. cal. record "3-7-83 thru 6-27-84" 3-7-83 memo was written stating retainer pin aissing no r ework was needed.
No Documentation 1 j
No Rnjects?
TORQUE WRENCH A902 3-19-83 T.W. out of cal. - unable to adjust NCR 1013 wrench NCR 932 tester.
es and l
Rejected 7-3-84 by PGC - out of tol.
l No ICR or NCR Ie Rejected 8-22-84 out of tol - No documentation at this ti me.
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1 Page 23 of 27 TORQUE WRENCN A903 Rejected 10-13-82 Memo written Tool and equipment sign out log to not issued to field 10-13-8 meno.
since last cal. date.
Asjected 3-23-$3 NCR 932 tester NCR 1013 wrenches B
EA Tol.
MRQW WRENCH A904(Start) 5 Reject 3-28-83 out of cal. - memo dated 4-5-84 NCR 1013 -wrenches out of cal.
NCR 932 -tester (BY/BR/GA)
Deject 7-9-84 no documentation - It's referenced on Control Card ICR b I can't find one.
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Cal readings appear to be missing.
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TORQUE WRENCE A917
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L Rejected 11-3-82 ICR 1849 meterial no action necessary. Mis indicates tool wasn't used on NSR Rejected 6-14-84 Ref:
ICR 5663 Testar out NCR 2695 Wreacties out REF: BY/BR/CEA
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Rejected 7-13'-84 out of tol - no documentation.
TORQUE WRENG A918 No findings TCRQ2 WRENCH A1367 Reject 6-14-84 ICR 5663 Out of cal. tester NCR 2695 Reject 7-18-84.- No documentation l
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NCR 269.5 6-23-84 TORQUE WRENCH A1369 No rejeetable findings.
TORQUE WRENCH A1370 No unacceptable items found.
TORQUE WRENCH A1371 No findings.
TORQUE WRENCH A1642 No rejects.
TORQUE WRENCH A1643 No resects.
. TORQUE WRENCH A1644 Rejected 7-6-84 ICR 5994 Out of cal.
l TORQUE WRENCH A1645 Card indicates ICR 6-6-84 out of cal. need ICR l
TCPQUE WRENCH A1646 No rejects.
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. TORQUE WRENCH A1658 No rejects.
TORQUE WRENCH A9701 ICR 2858 Nissing tosi 8-15-83.
".ORQUE WRENG A9702 Nemo written 10-14-80 by M. Kast to J. *Hii - wrench out of cal. - no ICR-only the ammo..
out of cal.
3-19-83 unable to adjust GIR - Ref NCR 932 - for tester i
MCR 1013 - for wrenches REF: BY/BR/ CIA Sejected 6-18-84 by PGC - No documentation.
TORQUE WRENCH #'10080 Rejected 9-22-80 ICR 479 - Out of cal.
l Rejected 2-20-81 ICR 529 - No research as to past installations.
Out 1
of cal.
Rejected 5-27 No documentation - out of cal.
P TORQUE WRENCH $10081 i
Rejected 2-15-82 per ICR 1170 out of cal.
GIR states research was performed per procedure, no rework /re-torquing is necessary.
be reviewed.
Should Rejected 5-27 No documentation "ICR" Coss needs to accept / reject box 6-22-83.
i Rejected 6-18-84 NCR 2695 - Reft BY/BR/CEA TORQUE WRENCH A1685 No rejects, i
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Pcge 26 of 27 e.e 1
TORQUE WRENCH A1686 No rejects.
TORQUE WRENCH A1687 Rejected 6-18 No documentation (ICR) out of cal.
TCRQUE WRENCH A1688 No zojects.
TORQUE WRENCH A1689 No rejeets.
TORQUE WRENG 9430 Check ICR #533 for information - no cal reading. 2-27 date of ICR.
GIR dated 5-25 indicating ratchet feature was not working so item was removed front service no ICR.
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STA RCD OVEN A509 1
i No rejections indicated per the records.
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STA ROD OVEN #783 Per audit QA-20-82-39 30 lbs welding rod destroyed.CIR was written 8-27-82/no ICR or NCR.
S M ROD OVEN #784 h
GIR dated 10-7-83 indicates thermometer T-2 to be out or NCR written.
of cal no ICR t
A s n ROD OVEN #3401
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Reported stolen / missing 5-14-82.
ICR 1232 (5-14-82) was written.
Sn ROD OVEN 03087 e
i Per QA-20-82-39 audit oven was removed from service.
s n ROD OVEN #4018 No rejections indicated per the records.
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