ML17201L685

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Rev 52 to Commonwealth Edison Co QA Program for Nuclear Generating Stations
ML17201L685
Person / Time
Site: Dresden, Byron, Braidwood, Quad Cities, Zion, LaSalle, 05000000
Issue date: 09/13/1988
From: Shewski W
COMMONWEALTH EDISON CO.
To:
Shared Package
ML17201L223 List:
References
9518M, CE-1-A, CE-1-A-R52, NUDOCS 8810050335
Download: ML17201L685 (12)
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Text

{{#Wiki_filter:. \\ ~ CE-1-A Topical Report January 1976 Rev. 52 - 9/13/88 C 0 M M 0 N W E A L T H E D I S 0 N C 0 M P A N Y QUALITY ASSURANCE PROGRAM FOR NUCLEAR GENERATING STATIONS COMMONWEALTH EDISON COMPANY Post Off ice Box 767 Chicago, Illinois 60690

9518M LISTING COVERING REVISION OF TOPICAL REPORT CE-1 Below is a listing of Revision 52 changes to the Commonwealth Edison Company Quality Assurance Program . Topical Report CE-1-A dated 9/t3/88: 1-37 I 1-39 I 1-43

  • Approved: ~~

9*/3-,ff Aanager of Quality Assurance 9/13/88

CONTENTS

  • TITLE PAGE REV.

DATE INTRODUCTION 1-1 45 06/3Q/87

1. ORGANIZATION A. Basic Organization Responsibilities 1-1 45 06/30/87

. 1-2 48 11/17/87 B. Organizational Responsibilities for Major Activities 1-3 21 06/06/82 1-4 45 06/30/87 1-5 48 11/17/87 1-6 48 11/17/87 1-7 48 11/17/87 1-8 47 10/13/87 1-9 . 48 11/17/87 1-10 48 11/17/87 1-11 48 11/17/87 .1-12 48 11/17/87 . 1-13 48 11/17/87 1-14 48 1:1/17/87 1-15 48 11/17/87 1-16 28 03/16/84 1-17 50 04/08/88 1-18 50 04/08/88 1-19 50 04/08/88 1-20 28 03/16/84 1-21 47 10/13/87 1-22 45 06/30/87 1-23 45 06/30/87 1-24 45 06/30/87 1-25 45 06/30/87 1-26 45 06/30/87 1-27 51 01101188 1-28 34 04/10/85 1-29 51 01101188 1-30 51 01101188 1-31 34 04/10/85 1-32 51 07/07~88 1-33 49 02/09/88 1-34 51 01101188 1-35 49 02/09/88 1-36 49 02109188 FIGURES 1-0 Organization Chart Related To Q. A. 1-37 52 09/13/88 1-1 Organization Chart - Quality Assurance 1-38 51 01101188

  • 1-2 Station Construction Departmeht 1-39 52 09/13/88 1-2.1 CECo Nuclear Generating Station Site 1-40 12/29/80 Organization Interface Relationships 1-3 Station Nuclear Engineering Department 1-41 50 04/08/88 1-4 ProjeGts Department 1-42 48 11/17/87 1-5 Operational Analysis Department 1-43 52 09/13/88 and Materials Analysis Department 1-6 Production 1-44 48 11/17 /87 1-7 Station Production Department Organization 1-45 42 11/21/86 Page 1 of 3

Date: 09/13/88,Rev. 52

CONTENTS

  • TITLE PAGE REV.

DATE

2. QUALITY ASSURANCE PR(X;:RAM 2-1 51 07/07/88 2 51 07/07/88 2-3 48 11/17/87 2-4 47 10/13/87 2-5 51 07/07/88 2-6 45 06/30/87 2-7 45 06/30/87 2-8 29 04/20/84 3.-DESIGN CONTROL 3-1 48 11/17/87 3-2 48 11/17 /87 3-3 49 02/09/88 3-4 48 11/17/87
4. PROCUREMENT DOCUMENT CONTROL 4-1 33 03/13/85 4-2 48 11/17/87 4-3 48 11/17/87 4-4 42 11/21/86 4-5 16 03/16/81
5. INSTRUCTIONS, PROCEDURES AND DRAWINGS 5-1 39 11/20/85 5-2 45 06/30/87 5-3 36 06/19/85
6. DOCUMENT CONTROL 6-1 32 10/05/84 6-2 48 11/17/87 6-3 48 11/17/87
7. CONTROL OF PURCHASED MATERIAL, EQUIPMENT AND SERVICES 7-1 51 07/07/88 7-2 48 11/17 /87 7-3 48 11/17/87 7-4 18 07/12/81 7-5 42 11/21186 7-6 18 07/12/81
8. IDENTIFICATION AND CONTROL OF MATERIALS, PARTS AND COMPONENTS 8-1
  • 48 11/17/87 8-2 10 09/28/79
9. CONTROL OF SPECIAL PROCESSES 9-1 15 01/02/81 9-2 32 10/05/85 9-3 48 11117 /87
10. INSPECTION 10-1 51 07/07/88 10-2 48 11/17 /87 10-3 33 03/13/85
11. TEST CONTROL 11-1 15 01/02/81 11-2 48 11/17/87 11-3 48 11/17 /87 11-4 39 11/20/85 Page __£_ of 3 Date:

09/13/88 Rev. 52

CONTENTS TITLE

12. CONTROL OF MEASURING AND TEST EQUIPMENT 13.. HANDLING, STORAGE AND SHIPPING
14. INSPECTION, TEST AND OPERATING STATUS
15. NONCONFORMING MATERIALS, PARTS OR COMPONENTS OPERATIONS l6. CORRECTIVE ACTION
17. QUALITY ASSURANCE RECORDS
18. AUDITS APPENDIX A Quality Assurance Program Manual Index Quality Assurance Procedures Manual Index {Engineering and Construction)

Quality Assurance Procedures Manual Index {Operations) PAGE 12-i 12-2 12-3 13-1 13-2 13-3 14-1 14-2 15-1 15-2 15-3 16-1 16-2 16-3 17-1 17-2 18-1 18-2 18-3 A-1 A-1 A-2 A-3 REV. DATE 42 11/21/86 48 11/17 /87 39 11/20/85 26 12/10/83 48 11/17/87 11 12/21/79 42 11/21/86 26 06/19/85 26 12/10/83 48 .. 11/17 /87 48 11/17 /87 48 11/17/87 48 11/17/87 15 01/02/81 51 07/07/88 48 11/17/87 45 06/30/87 45 06/30/87 48 11/17/87 Page 3 of 3 Date: 09/13/88 Rev. 52 9522M I Approved: U)fe~ 9yi-I t Mana~r of Quality Assurance

0012M EXPLANATION OF CHANGES FOR TOPICAL REPORT - REV. 52 COMMONWEALTH EDISON COMPANY PROGRAM TOPICAL REPORT CE-1-A PAGE NO. Pages 1-37, 1-39, 1-43, EXPLANATION Revised to change the PACS part of these charts and consolidate the PACS organization chart to reflect the new organization and to add Supervising Staff Engineers at the request of Enginering.

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CHA.IRHAN AND CED HAN AGER QUAL,ITY ASSURANCE I DIRECTOR OF QUALITY ASSURANCE (ENGINEERING & CONSTRUCTION) OORDINATOR QA C SHAD GEii. , SOAD WAREHOUSE* TIOll SERVICES, PROO UC P\\11 E All E AND... NGINHRillG D PROJECT NGINEERllG QUALITY ASSUIWICE c OORDINATOR ,QUALITY ASSWWICEI SUPERINTEllOEU -i OFF-SITE AUDIT I COORDINATOR. -{VENDOR HAllUAL I REVIEW GROUP DIRECTOR OF QUALITY ASSURANCE (OPERAYIONS) STATIOll QUALITY ASSUR~CE. SUPERINTENDENTS AT EACH OPERATING STATIOll QUALITY ASSURANCE -ENGINEERS DR . INSPECTORS (OPERATIOllS) 1-38. NUCLEAR i Clll'UTER I FIRE FUEL SPECIALIST PROTECTION INSPECTOR INSPECTOR ~TRAINING 1 COORDINATOR 1 ((IMPUTER ' I COORDINATOR l...fNDE SPECIALIST I SEN I DR I STAFF. ENGINEER I DIRECTOR OF QUALITY ASSURANCE (MAINTENANCE) STATIOll QUALITY ASSURANCE SUPER INTENDEllTS AT EACH ' OPERATING STATION ~ QUALITY ASSURANCE ENGINEERS DR INSPECTORS (MAINTENANCE) FIGURE 1-1 ORGANIZATION CHART QUALITY ASSURANCE 7-07-88 Rev. 51 I

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