EQ-Related Vendor-Related Inspection
Activity in 2014
Fall 2014 EQ Technical Conference
Nuclear Utility Group on Equipment Qualification
November 10-14, 2014
Clearwater, Florida
William Horin, Winston & Strawn, LLP (Counsel to NUGEQ([email protected]))
Ron Wise, NEQ Consulting (NUGEQ Technical Consultant ([email protected]))
2014 Vendor QA Inspection Activity
EQ-Related Vendor Inspections Issued in 2014
•
IR 99900271/2013-201 – Rosemount

•
IR 99900779/2014-201 -- Nutherm International

•
Scope: Assessment of design control, qualification testing, CGD, manufacturing, inspections, testing controls,
measuring and test equipment (M&TE), nonconformance, Part 21, and corrective action activities
IR 99901443/2014-202 -- RSCC Wire & Cable LCC

•
Scope: Assessment of design control, qualification testing, CGD, manufacturing, inspections, testing controls,
M&TE, nonconformance, Part 21, and corrective action activities
IR 99901443/2014-201 -- RSCC Wire & Cable LCC

•
Scope: Assessment of the qualification and CGD of Class 1E components
IR 99901441/2014-201 -- QualTech NP

•
Scope: Assessment of the processes for corrective action, design control, CGD, oversight of suppliers, and
compliance with reporting requirements for defective parts
Scope: Assessment of design control, qualification testing, manufacturing, inspections, testing controls,
nonconformance, Part 21, and corrective action activities
IR 99901445/2014-201 -- Steris Isomedix

Scope: Assessment of radiation testing services associated with the equipment EQ testing of nuclear safetyrelated components
2
2014 Vendor QA Inspection Activity
EQ-Related Vendor Inspection Reports with a Nonconformance/NOV
by Cited Part 50 Appendix B Criterion:
•
CRIT III -- Design Control
 Nutherm, RSCC Wire & Cable, QualTech
•
CRIT V -- Instructions, Procedures, Drawings
 Rosemount
•
CRIT VII -- Control of Purchased Material, Equipment, and Services

•
QualTech
CRIT XI -- Test Control
 QualTech, Steris Isomedix
•
CRIT XII -- Control of Measuring and Test Equipment
 Steris Isomedix
•
CRIT XVI – Corrective Actions

RSCC Wire & Cable
3
2014 Vendor QA Inspection Activity
• Additional Regulatory Insights – Jeffrey Jacobson NRO
4

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