ENTRANCE MEETING DATE: AUDIT DATES: EXIT MEETING DATE: Francie Rodri uez Mark Kumar Jim Geer Mark Larson Cia on Timbs Don Bar er Tom Rhoide X Barbara Hamilton X X X X X X X X Chuck Ro ers WES-2009-236 June 8,2009 June 8, 2009 - June 10, 2009 Julne 10, 2009 Cameron Cameron Cameron Cameron Cameron Cameron Cameron Cameron COl COl COL COl COl COl COl COl Cameron Houston Charles Doe Cameron COl Brett Crosb Westin house GSa Westin house GSa Westin house GSa Dave Ivak Ter Casteel Page 4 of 7 Supplier Audit Report WES-2009-236 .. Westinghouse SUPPLIER CORRECTIVE ACTION REQUEST (SCAR) CAR NO.: 09-166-M010 To: From: Cameron Measurement Systems Westinghouse Electric Company NPP - Global Supplier Quality Cranberry Township, PA 4040 Capitol Avenue City of Industry, CA Attn: Mr. Mark Kumar, Facility Quality Assurance Manager Referenced Documents I Requirements: 1 OCFR50 Appendix B Criteria 2 - QA Program 1 OCFR50 Appendix B Criteria 9 - Control of Processes 1 OCFR50 Appendix B Criteria 18 - Audits Description of Deficiency: Cameron Measurement Systems has recently completed defining the QA program that wil be used to provide Basic Components for the nuclear industry..
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