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Ack receipt of 830510,0708 & 0825 ltrs informing NRC of steps taken to correct nonconformance & violation noted in QA Program Insp Rept 99900373/83-01.

Accession Number: ML20080F700

Date Released: Saturday, October 26, 2024

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• ML20080F699 - Ack receipt of 830510,0708 & 0825 ltrs informing NRC of steps taken to correct nonconformance & violation noted in QA Program Insp Rept 99900373/83-01. (1 page(s), 9/12/1983)
• ML20080F720 - Responds to NRC 830729 ltr re nonconformance & violation noted in QA Program Insp Rept 99900373/83-01.Corrective actions:encl Rev 1 to QA Program Audit EQ-ADT-2 & Procedures EQ9-11,EQ9-14,EQ9-15 & EQ9-15-1 implemented. (2 page(s), 8/25/1983)
• ML20080F731 - Rev 1 to EQ-ADT-2, "QA Program Audit." (4 page(s), 8/17/1983)
• ML20080F741 - Procedure EQ9-14, "Part Number & Vendor Performance Record." (1 page(s), 7/6/1983)
• ML20080F761 - Rev 0 to EQ9-14-1, "Part Number & Vendor Performance Record." (1 page(s), 7/6/1983)
• ML20080F769 - Rev 1 to Procedure EQ9-11, "Quality Program Requirements for Vendor Qualification." (5 page(s), 8/17/1983)
• ML20080F779 - Rev 1 to Procedure EQ9-15, "Change Order Record." (1 page(s), 7/6/1983)
• ML20080F785 - Rev 0 to Procedure EQ9-15-1, "Change Order Record." (1 page(s), 7/6/1983)
• ML20080F800 - Ack receipt of 830510 & 0608 ltrs informing NRC of steps taken to correct nonconformance & violation noted in QA Program Insp Rept 99900373/83-01.Addl info required within 25 days of ltr date. (1 page(s), 7/29/1983)
• ML20080F806 - Responds to NRC 830412 ltr re nonconformance & violation noted in QA Program Insp Rept 99900373/83-01.Corrective actions:encl Rev 0 to Procedures EQ9-13,EQ9-9,EQ9-11, EQ9-11A,EQ9-11C3,EQ9-14-1 implemented. (4 page(s), 7/8/1983)
• ML20080F815 - Rev 0 to Procedure EQ9-13, "QC Requirements for Posting of Documents Required per 10CFR21." (1 page(s), 6/17/1983)
• ML20080F823 - Rev 0 to Procedure EQ9-9, "Quality Program Requirements for Reporting of Deficiencies as Required by 10CFR21." (3 page(s), 7/6/1983)
• ML20080F827 - Rev 0 to Procedure EQ-9-11A, "Quality Program Requirements for Vendor Qualification QA Manual Evaluation Checklist." (11 page(s), 11/1/1977)
• ML20080F837 - Rev 0 to Procedure EQ-9-11C3, "Quality Program Requirements for Vendor Qualification Vendor History Record/Performance Summary." (1 page(s), 11/1/1977)
• ML20080F863 - Procedure EE-164, "Entronic Field & Shop Change Order." (1 page(s), 7/7/1983)
• ML20080F873 - Requests 30-day extension to resolve problems noted in QA Program Insp Rept 99900373/83-01. (1 page(s), 5/10/1983)