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Forwards Insp Rept 99900317/87-02 on 871005-09 & notices of violation & nonconformance.Weaknesses in implementation of QA program in areas of procurement,vendor audits & items re Cooper Industries organizational structure identified.

Accession Number: ML20237B329

Date Released: Thursday, October 24, 2024

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• ML20237B326 - Forwards Insp Rept 99900317/87-02 on 871005-09 & notices of violation & nonconformance.Weaknesses in implementation of QA program in areas of procurement,vendor audits & items re Cooper Industries organizational structure identified. (4 page(s), 12/15/1987)
• ML20237B339 - Notice of violation from insp on 871005-09.Violation noted: review of purchase orders (PO) to svc vendors revealed that while 10CFR21 imposed upon Energy Svcs Group (ESG),ESG did not impose 10CFR21 requirements on stated POs. (1 page(s), 12/15/1987)
• ML20237B350 - Notice of nonconformance from insp on 871005-09. Nonconformances noted:no documented evidence that survey or audit undertaken on eight vendors who performed svcs for Energy Svcs Group. (2 page(s), 12/15/1987)
• ML20237B358 - Insp Rept 99900317/87-02 on 871005-09.Violations, nonconformances & unresolved item noted.Major areas inspected:several recent 10CFR21 & 10CFR50.55(e) repts re Cooper standby diesel generators. (13 page(s), 12/14/1987)