05000220/FIN-2000003-04: Difference between revisions
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| identified by = NRC | | identified by = NRC | ||
| Inspection procedure = IP 71152 | | Inspection procedure = IP 71152 | ||
| Inspector = B | | Inspector = B Fullerm Ferdas, W Cook, J Nick, D Lew, C Sisco, J Carrasco, J Yerokun, | ||
| CCA = N/A for ROP | | CCA = N/A for ROP | ||
| INPO aspect = | | INPO aspect = | ||
| description = Issues identified in the Quality Assurance Audits and Self Assessment Reports reviewed had been properly entered into the Deviation/Event Report process. Some assessment findings resulted in recommendations and identification of issues not previously included in the DER process. Based upon a review of a sample of meeting minutes of the Station Oversight Review Committee and the Corrective Action Review Board (CARB), and observation of some CARB meetings, the team found that the committees provided good oversight of the Corrective Action Program. (Section 4OA2.4) | | description = Issues identified in the Quality Assurance Audits and Self Assessment Reports reviewed had been properly entered into the Deviation/Event Report process. Some assessment findings resulted in recommendations and identification of issues not previously included in the DER process. Based upon a review of a sample of meeting minutes of the Station Oversight Review Committee and the Corrective Action Review Board (CARB), and observation of some CARB meetings, the team found that the committees provided good oversight of the Corrective Action Program. (Section 4OA2.4) | ||
}} | }} | ||
Revision as of 19:20, 20 February 2018
| Site: | Nine Mile Point  |
|---|---|
| Report | IR 05000220/2000003 Section 4OA1 |
| Date counted | Jun 30, 2000 (2000Q2) |
| Type: | Finding: |
| cornerstone | Miscellaneous |
| Identified by: | NRC identified |
| Inspection Procedure: | IP 71152 |
| Inspectors (proximate) | B Fullerm Ferdas W Cook J Nick D Lew C Sisco J Carrasco J Yerokun |
| INPO aspect | |
| ' | |