ML20206P506

Notice of Nonconformance from Insp on 860623-26

ML20206P506
Person / Time
Issue date:	08/21/1986
From:	NRC OFFICE OF INSPECTION & ENFORCEMENT (IE)
To:
Shared Package
ML20206P493	List: ML20206P489 ML20206P506 ML20206P513
References
REF-QA-99901045 99901045-86-01, 99901045-86-1, NUDOCS 8608270226
Download: ML20206P506 (2)

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kPPENDIXA Control Products Corporation Docket No. t99901045/86-01 NOTICE OF NONCONFORMANCE An NRC inspection conducted on June 23-26, 1986, found that certain of Control Products Corporation's (CPC) activities were not conducted in accordance with NRC requirements. The following nonconformances were identified:

A. Criterion VI, " Document Control," of Appendix B to 10 CFR 50 states in part: " Measures shall be established to control the issuance,of documents, such as instructions, procedures, and drawings, including changes thereto, which prescribe all activities affecting quality. These measures shall assure that documents, including changes, are reviewed for adequacy and approved for release by authorized personnel...."

Contrary to the above, CPC failed to establish adequate measures to ensure that document changes were reviewed and approved. Of the 28 quality assurance-(QA) procedures reviewed, 21 had been revised after the indicated review and approval dates on each document (86-01-01).

B. Criterion VII, " Control of Purchased Material, Equipment, and Services,"

of Appendix B to 10 CFR 50 states in part: " Measures shall be established to assure that material...whether purchased directly or through contractors and subcontractors, conform to procurement documents. These measures shall include provisions, as appropriate, for source evaluation and selection...."

CPC procedure P-100, " Purchasing," states in part: " Suppliers will be evaluated by purchasing, engineering, and quality assurance prior to being approved... quality assurance sends pre-award survey form EN-206 to supplier or potential supplier... quality assurance shall participate in periodic survey and audit evaluation, complete form EN-207 and sign it for purchasino final supplier selection...."

Contrary to the above, no pre-award survey forms or periodic audit forms were in the vendor file for the procurement of seismically qualified i relay base plates from The Overseas CCA company (Chauvin-Avnoux).

(86-01-02)

' I C. Criterion XVIII, " Audits," of Appendix B to 10 CFR 50 states in part: "A comprehensive system of planned and periodic audits shall be carried out to verify compliance with all aspects of the quality assur-ance program and to determine the effectiveness of the program...."

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2 Section 19, "Frogram Audits," of the CPC Quality Assurance Manual states in part: "The Quality Assurance Manager shall escablish an overall plan for comprehensive periodic audits of the companies internal functional areas and its activities affecting quality...the president will be respon-sible to assure that periodic audits are performed in accordance with the procedure...."

Contrary to the above, CPC failed to establish or implement an overall periodic system to verify compliance with the pertinent aspects of its QAprogram(86-01-03).

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