ML20214K481

Notice of Nonconformance from Insp on 861007-10

ML20214K481
Person / Time
Issue date:	11/25/1986
From:	NRC
To:
Shared Package
ML20214K461	List: ML20214K459 ML20214K463 ML20214K481 ML20214K503
References
REF-PT21-86, REF-QA-99900105 NUDOCS 8612020319
Download: ML20214K481 (1)

Text

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APPENDIX B Fisher Controls International, Inc.

Docket No. 99900105/86-01 NOTICE OF NONCONFORMANCE Based on the results of an NRC inspection conducted on October 7-10, 1986, it appears that certain of your activities were not conducted in accordance with NRC requirements.

1. Criterion V, " Instructions, Procedures, and Drawings," of Appendix B to 10 CFR Part 50 states: " Activities affecting quality shall be prescribed by documented instructions, procedures, or drawings, of a type appropriate to the circumstances and shall be accomplished in accordance with these instructions, procedures, or drawings.

Instructions, procedures, or drawings shall include appropriate quantitative or qualitative acceptance criteria for determining that important activities have been satisfactorily accomplished."

Contrary to the above, FCI failed to provide instructions or procedures for personnel performing finished parts receiving inspection activities.

(86-01-03)

2. Criterion XV, " Nonconforming Materials, Parts, or Components," of Appendix B to 10 CFR Part 50 states: " Measures shall be established to control materials, parts, or components which do not conform to the requirements in order to prevent their inadvertent use or installation.

These measures shall include, as appropriate, procedures for identifi-cation, documentation, segregation, disposition, and notification to affected organizations. Nonconforming items shall be reviewed and accepted, rejected, repaired or reworked in accordance with documented procedures."

Contrary to the above, FCI failed to notify customers (affected organizations) that the output torque available from the size 2 cast iron gear sector for Type 1073-1076 manual valve actuators was derated to 8000 inch-pounds maximum torque in order to prevent their inadvertent use or installation. (86-01-04) 8612O20319 861125 PDR QA999 EMVFICO 99900105 PDR

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