ML20076G063

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Rev 2 to Midland Energy Ctr Spatial Sys Interaction Program/Seismic Mgjec Project Quality Plan
ML20076G063
Person / Time
Site: Midland
Issue date: 06/02/1983
From: Durand R
MARK G. JONES ENGINEERING CONSULTANTS, INC.
To:
Shared Package
ML20076G013 List:
References
NUDOCS 8306140539
Download: ML20076G063 (15)
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y MIDLAND ENERGY CENTER SPATIAL SYSTEMS INTERACTION PROGRAM / SEISMIC MGJEC PROJECT QUALITY PLAN 5 I s

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Censumers Power Con.cany .

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PREPARED BY/DATE: 30 d-f-/8 0

APPROVED BY/DATE: , .

A 6 E 3 l Y. OR. T:

M AT 0. C.1!.Y Mark G. Jones Engineering Consultants, Inc.

333 Hayes Street San Francisco, Calif ornia 94102 8306140539 830607 PDR ADOCK 05000

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MGJEC Project Quality Plan

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i TABLE QE REVISIONS i

Revision 0, Date: April 122 1983 Original Issue. ,

Revision 1, Dates tigy_ 2A M9.3 General Revision.

Revision 2, Date: June Im 1987 Revised Cover Sheet, Paragraphs I, III, VII, VIII, Attachment II.1; Deleted Attachment III.1; Added Table of Revisions.

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TABLE OF CONTENTS a

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I I. Purpose of the Project Quality Plan 4

  • II. Index of MGJEC Quality Procedures 5 III. Project Schedule 6 IV. Engineering Decision Documentation Requirements 7 V. MGJEC/CPCo Interface Procedure O VI. MGJEC Project Personnel '9 VII. References to VIII. Attachments 11 w

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l I. PURPOSE OF THE PROJECT QUALITY PLAN The MGJEC Project Quality Plan defines the means by which the Quality Assurance requirements of CPCo Contract No. CP10-8764-0 shall be met. Such requirements include, but are not limited to, quality procedures for conducting work under the contract, internal QA audits, correspondence interface procedures and MGJEC personnel qualifications. The following Sections of this Quality "

Plan and the associated procedures describe in detail the requisite Quality Assurance items of this project.

The governing documents for all quality-related work performed by MGJEC personnel are the MGJEC Ouality Assurance Manual, Revision 2 and this Project Quality Plan. The Quality Assurance Manual describes in general terms the GA requirements for design and analysis work , procedures for document control, and reporting of discrepancies. The' requirements of the MGJEC Quality Assurance Manual, which has been previously submitted to CPCo, are augmented by the procedures presented.in this Project Quality Plan.

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l II. INDEX OF MGJEC QUALITY PROCEDURES The documented measures established to ensure conformance to the project quality-related CPCo contract requirements are provided herein.

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The Project Quality Procedures (Attachment II.1) and the MGJEC Quality Assurance Manual (Reference 2) contain the specific '

requirements and instructions necessary for MGJEC personnel to perform all quality-related tasks. Contract requirements are cross-referenced to the specific MGJEC Quality document and shown l in Attachment II.2.

MGJEC procedures shall not be used by project personnel without evidence of CPCo review and approval either by cover stamps and approval signature (s) on the first page or by approval signature (s) contained on a cover sheet attached to the procedure. .

Procurement of quality related items and services shall not be

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undertaken without appropriate procedures and CPCo approval.

Preparation of Specifications and drawings and performance of design review activities currently do not apply to the MGJEC scope of work. In the event such activities become necessary, they shall be undertaken following the generation of appropriate procedures and approval by CPCo.

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i s III. PROJECT SCHEDULE The SSIP/S Schedule consists of three major phases: Phase I, Program Definition; Phase II, Inspections and Resolutions; Phase III, Program Finali:ation. Each phase is divided into discrete identifiable tasks to permit thorough planning and effective control of the work. Client requirements, key milestones, and other general scheduling constraints are identified. .

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l IV. ENGINEERING DECISION DOCUMENTATION REQUIREMENTS Engineering decisions resulting from the execution of the various SSIP/S work tasks are documented and retained in accordance with established MGJEC Procedures and Quality Assurance Program.

Specific documentation requirements f or engineering decisions and tasks defined in the SSIP/S Manual (Reference 1) are presented in Attachment IV.1.

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V. MGJEC - CPCo INTERFACE PROCEDURE The MGJEC -

CPCo interface requirements are specified and controlled by MGJEC Procedure No. 8301-PIP-1-0 (see Attachment II.1). This procedure defines the MGJEC interface responsibilities, including external interfaces with CPCo and other project participants.

Exhibit A of Procedure 8301-PIP-1-0 shall be used as Exhibit 10.1 oof the MGJEC Quality Assurance Manual for this project.

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VI. MGJEC PROJECT PERSONNEL Resumes and job descriptions of MGJEC technical personnel assigned to the SSIP/S will be transmitted to CPCo f or review and

approval. All records relating to job-specific training, verification of education, experience, certifications and licenses as required by contract will be retained in MGJEC home office files and will be available for CPCo inspection upon
  • request.

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VII. REFERENCdS

1. " Program Manual: Spatial Systems Interaction Program /

Seismic, Midland Energy Center," Consumers Power Company.

2. MGJEC Quality Assurance Manual (Revision 2).

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VIII. ATTACHMENTS II.1 -

MGJEC Quality Procedures II.2 -

Quality Procedures Cross-Reference IV.1 -

SSIP/S Engineering Decision Documentation Requirements

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s ATTACHMENT II.1 Page 1 of 2 Midland Energy Center Spatial Systems Interaction Program / Seismic MGJEC Quality Procedures Index MGJEC Procedure No. Title STD-1-Q Qualifications of Quality Assurance Audit Personnel ATP-1-Q Procedure for Control of Project Correspondence l ATP-2-Q Procedure for Distributing Quality-

! Related Procedures ATP-4-0 Procedure for Providing Orientation to the MGJEC Quality Assurance Program ATP-5-0 Procedure for Providing Project Orientation ATP-6-Q Procedure for Performing Internal Quality Assurance Audits ATP-7-Q Procedure for Training MGJEC Audit Team ~

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ATP-8-Q Procedure for Control. of Computer Programs ATP-9-Q 10CFR21 - Procedure for Reporting of Defects and Noncompliance ATP-10-Q Procedure for Document Control ATP-11-0 . Procedure for Identification and Documentation of Corrective Action for Nonconformances I ATP-12-Q Procedure f or Perf ormance of Engineering Calculations (In Preparation)

ATP-13-Q Procedure for Preparation of Project Technical Reports (In Preparation) 8301-WTP-1-Q Procedure for Documentation of Postulated Interactions 12

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a ATTACHMENT II.1 Page 2 of 2 8301-WTP-2-Q Procedure for Training of SSIP Walkdown Team Members 8301-WTP-3-Q Procedure for Performing Walkdowns of SSIP/S Targets 8301-WTP-4-Q Procedure for Resolution of SSIP/S Postulated Interactions (In Preparation) 8301-WTP-5-Q Procedure for Performance of Engineering Tests (In Preparation) 8301-PIP-1-0. Procedure for Project Interface Control w

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t ATTACHMENT II.2 Midland Energy Center Spatial Systems Interaction Program / Seismic Procedures and Document Cross-Reference Contract Requirement (Exhibit C) MGJEC Procedures and Documents ,

3.1.1 See Attachment.II.1 3.1.3.1 MGJEC QA Manual 3.1.3.2 8301-WTP-1-Q, ATP-10-Q -

3.1.3.3 MGJEC QA Manua3 3.1.3.4 MGJEC QA Manual 3.'1.3.5 ATP-1-0 3.1.3.6 MGJEC QA Manual -

3.1.3.7 ATP-8-Q 3.1.3.8 8301-PIP-1-0 3.1.3.9 8301-WTP-2-Q, ATP-5-Q 3.1.3.10 ATP-6-Q, STD-1-Q 3.1.3.11 ATP-9-Q

'3.1.3.13 - ATP-9-Q, MGJEC QA Manual, ATP-11-Q 3.1.4 See Attachment IV.1 3.1.5 8301-PIP-1-Q, SSIP/S Program Manual 3.1.6 See Attachment VI.1 14

9 ATTACHMENT IV.1 Midland Energy Center SSIP/S Engineering Decision Documentation Requirements Enaineerino Decision Documentation Reauired SSIP/S Target List Target Criteria, Pr'ogram Manual Postulated Interaction IIS Identification Walkdown Results IIS, Walkdown Summary Interaction Resolution IIS By Inspection Interaction Resolution IIS, Resolution Report By Onsite/ Office ~

Engineering Analysis Verification of Re, solution IIS, Field Verification Report By Plant Modification Calculation Assumptions Calculation Package Technical Review Results Technical Review Form I

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