ML20062L284

Rev 0 to Speakout Program Instruction SPI-13, Verification of Concerns

ML20062L284
Person / Time
Site:	South Texas
Issue date:	02/24/1992
From:	HOUSTON LIGHTING & POWER CO.
To:
Shared Package
ML20062K985	List: ML20062K983 ML20062L146 ML20062L158 ML20062L169 ML20062L176 ML20062L186 ML20062L210 ML20062L230 ML20062L254 ML20062L268 ML20062L276 ML20062L284
References
SPI-13, NUDOCS 9312290272
Download: ML20062L284 (2)

Text

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.y s STP 724 (02/90)

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SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION 7 0

SPEAK 0UT PROGRAM INSTURCTION SPI-13 SPI-13 Verification of Concerns PAGE 1 &2 EFFECTIVE DATE 02/24/92 1.O PURPOSE This instruction establish'is how SPEAKOUT will perform documented follow-up verifications on response actions to concern recommendations and how SPEAKOUT will disseminate information to Quality Assurance regarding actions taken for concerns for follow-up and effectiveness evaluation during quality verification activities.

2.0 SCOPE 1 This instruction applies to response actions to concern recommendations which are not related to individual disciplinary actions. Items which could cause a perception that the integrity of the SPEAKOUT program has not been maintained will not be disseminated to Quality Assurance. '

3.0 DEFINITIONS Refer to Section IV, Appendix C, Definitions.

4.O REFERENCES Quality Assurance Department Memo of December 1, 1992,

" Quality Assurance Review of Maintenance Journeyman Basic Qualification Records and Work Definitions Problems". 4 5.o RESPONSIBILITIES 5.1 The Manager, Quality Performance /SPEAKOUT is responsible for the maintenance and implementation of this instruction.

5.2 The Manager, Quality Performance /SPEAKOUT is responsible for ensuring that follow-up verifications on response actions to concern recommendations are performed and documented. ,

6.0 REQUIREMENTS 6.1 The Manager, Quality Performance /SPEAKOUT will assign an individual to verify that a response action has been completed.

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, STP 724 (02/90)

""8" SOUTH TEXAS PROJECT ELECTRIC GENERATING STATION E-SPEAKOUT PROGRAM INSTRUCTION SPI-13 SPI-13 0 Verification of Concerns 2 2 EFFECTIVE DATE 02/24/92 6.2 The assigned individual will verify that objective evidence of the completion of the action exists.

6.3 The individual Will provide docusentation of the verification for the Manager, Quality Performance /SPEAKOUT's review.

6.4 The documentated verification will be filed with 1 the originating SPEAKOUT concern.

6.5 The Manager, Quality Performance /SPEAKOUT will review investigation reports and disseminate appropriate information to Quality Assurance regarding actions taken for concerns for follow-up and effectiveness evaluation during quality verification activities.

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