ML20024B622
| ML20024B622 | |
| Person / Time | |
|---|---|
| Site: | Midland |
| Issue date: | 06/27/1983 |
| From: | STONE & WEBSTER, INC. |
| To: | |
| Shared Package | |
| ML20024B620 | List: |
| References | |
| 10.01, NUDOCS 8307110040 | |
| Download: ML20024B622 (6) | |
Text
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Page 1 of 3 T-391 QCINo.
REV.
DATE PREPARED BY STONE E WEBSTER 10_01 1
J.C. Thomoson olVISloN LOCATION Fnr MNDP J
QUALITY APPLICABILITY APPROVE BY d 7O CONTROL N/A RE PR CE URE INSTRUCTION N/A SUBJECT CONSTRUCTION IMPLEMENTATION OVERVIEW ASSESSMENT 1.0 ' PURPOSE AND SCOPE 1.1 To establish a program for management planning, conducting and documenting the Construction Implementation Overview (CIO) assessment of the Con-struction Completion Program (CCP). This QCI shall be applicable to all phases of the CCP and may cover additonal activities as directed by the SWEC Program Manager.
2.0 REFERENCES
2.1 SWEC Third Party Construction Implementation Overview Procedure 5/19/83 2.2 SWEC Project Quality Assurance Plan 2.3 Construction Completion Program WFORMATON COPY 3.0 ATTACsMENTS o
d 3.1 Evaluation Checklist (Sample) 3.2 Verification Checklist (Sample) 4.0 GENERAL 4.1 This CIO program shall assure proper implementation of the CCP through a systemmatic assessment of procedures, instructions, directives, cor-respondence, specifications, drawings and commitments as applicable.
Assessment shall confirm confonnance in the development, approvals and implementation of the CCP and shall encompass program evaluation and physical verification.
4.2 CIO shall provide for the evaluation of the CCP in a planned and system-atic manner, i.e., prepare schedules for preparation of checklists, develop checklists applicable to specific Project Quality Control Instructions (PQCI) and perform evaluations of documented inspections / activities.
4.3 CIO shall use the checklists to perform evaluations and/or verification of the documented inspection or activity.
4.4 Results of assessments shall ha documented in accordance with Section 6 of this QCI.
O 8307110040 830628 PDR ADDCK 05000329 A
QCI 10.01
' REVISION 1
PAGE 2
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5.0. RESPONSIBILITIES 5.1 The ProgramManager is responsible for:
Implementation and control of the overview of the CCP activities Evaluating compliance and effectiveness of.the program A
Approval of checklists Participating in Management Reviews Preparation of reports of progress and nonconformances for presentation to the US NRC and CPCo Documenting those meetings and telephone conversations that pertain to the CCP 5.2 The' Evaluation Supervisor'shall be responsible for:
Devel'oping checklists comprised of attributes based upon activities described-in PQCI's, commitments and other project directives.
O Maintaining and up-dating checklist matrices v
Directing the implementation of the Evaluation Program 5.3 The Verification Supervisor shall be responsible for:
Developing checklists comprised of attributes based upon activities described in PQCI's, commitments and other project directives Maintaining and up-dating checklist matrices
- Directing the implementation of the Physical Verification Program 6.0 PROCEDURE '
6.1 Evaluation / Verification shall be performed in accordance with the following instructions:
6.1.1. Attribute checklists shall be prepared utilizing the PQCI and appropriate additional data. Attribute checklists may include direction for information and guidance to the evaluator. Attributes shall be numbered sequentially, shall be clear, concise, without ambiguity and shall indicate the precise source of the attribute by.page and' paragraph.
In addition the source data shall address any of the 18 criteria of 10CFR50 Appendix B as applicable. The
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CPCo team number shall be indicated in the " Responsible Organization" Column.
QCI 10.01 REVISION 1 PAGE 3
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6.1.2 Review referenced documents, including correspondence, procedures, and inspection records pertinent to the CCP.
6.1.3 -Complete the checklist attribute sheets during the assessment by entering the total number of observations made of each attribute and the number of observations found unsatisfactory, noting any remarks under " Comments". V marks shall contain sufficient in-formation to ensure'repeata lity of the observation. This in-formationshallincludeid(nificationofspecifications, drawing procedures, reports, test results and nonconforming conditions and shall include copies of supporting documentation as necessary.
Attributes determined to be not applicable shall be marked "N/A" and-explained.
6.1.4 Each attribute noted as unsatisfactory shall be evaluated by the Program Manager to determine if the unsatisfactory observation warrants the. issuance of a Nonconformance Identification Report (NIR).
6.1.5 Checklists with attributes noted as unsatisfactory that do not re-i sult in the issuance of an NIR shall be kept in an active file until reinspection det_ ermined that the attribute is considered satisfactory..
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6.1.6 The checklist attribute sheets shall be considered as a guide for performing assessments. Attributes maybe modified or added or I
deleted (with explanation) as necehsary to satisfy the objectives of References 2.1 and 2.2.
7.0 Records l
l 7.1 Upon completion of all activities asssociated with a specific.PQCI, the completed package (with copies of NIRs) shall be transmitted'to CPCo Permanent Plant Files.
7.2 CIO ~shall maintain a working file of all documentation transmitted to CPCo Permanent Plant Files.
This file maybe used for reference or review by.the US NRC.
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f MIDLAND ENERGY CENTER PROJECT EVALUATION ATTRIBUTE CHECKLIST ATTRIBUTE CHECKLIST N' TITLE REV DATE
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PQCI N*/ REFERENCE TITLE REV DATE This Attribute Checklist shall be completed in accordance with the following procedures.
Stone & Webster Quality Assurance Plan Third Party CIO procedure.
QCI 10.01 Construction Implementation Overview Assessment QCI 15.01 Ncnconformance Identification Report S.W. Baranow
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Program Manager Attribute Checklist prepared by SIGN DATE Checklist Approved by SIGN DATE
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Checklist Completed by SIGN DATE Completed Checklist Approved SIGN DATE lO
O STONE AND WEBSTER MICHIGAN INC v
' MIDLAND ENERGY CENTER PROJECT VERIFICATION ATTRIBUTE CHECKLIST ATTRIBUTE CHECKLIST N*
TITLE REV DATE i
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PQCI N / REFERENCE TITLE REV DATE This Attribute Checklist shall be completed in accordance with the following procedures.
Stone 4 Webster-Quality Assurance Plan Third Party CIO procedure.
QCI 10.01 Construction Implementation Overview Assessment QCI 15.01 Nonconformance Identification Report S.W. Baranow
]L Program Manager Attribute Checklist prepared by SIGN DATE Checklist Approved by SIGN DATE Checklist Completed by SIGN DATE Completed Checklist Approved SIGN DATE
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