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Category:TECHNICAL SPECIFICATIONS & TEST REPORTS
MONTHYEARML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20127N3941985-01-31031 January 1985 Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan ML20127N3891985-01-31031 January 1985 Rev 1 to Midland Energy Ctr Project Shutdown Plan ML20092C8541984-06-15015 June 1984 Midland Idcvp Auxiliary Feedwater Sys Performance Requirements ML20093D2131984-04-30030 April 1984 Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes ML20084E1701984-04-27027 April 1984 Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2 ML20081C4031984-03-0707 March 1984 Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project ML20081A5991983-08-26026 August 1983 Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies ML20081A6141983-08-26026 August 1983 Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions ML20081A6261983-08-26026 August 1983 Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts ML20078K2841983-08-0505 August 1983 Rev 1 to third-party Const Implementation Overview Approval ML20078K2941983-08-0505 August 1983 Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting ML20078K3061983-08-0505 August 1983 Rev 1 for third-party Const Implementation Overview Re QA Plan ML20078K2781983-07-21021 July 1983 Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports ML20024F6111983-07-15015 July 1983 Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program. ML20076N1401983-07-15015 July 1983 Rept of Overhead Fluid Grouting Test Program ML20024F6171983-07-15015 July 1983 Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program. ML20077D5271983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview ML20080A2521983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview Procedure ML20024C0941983-06-30030 June 1983 Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage. ML20072L2411983-06-30030 June 1983 Offsite Dose Calculation Manual for Midland Plant ML20078K2701983-06-27027 June 1983 Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment ML20024B6221983-06-27027 June 1983 Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment. ML20072J4681983-06-10010 June 1983 Rev 1 to Const Completion Program. Viewgraphs Encl ML20072J4781983-06-10010 June 1983 Rev 2 to Quality Verification Program ML20076G0401983-06-0606 June 1983 Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr ML20072A8501983-06-0303 June 1983 Const Completion Program ML20072B2521983-06-0101 June 1983 Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys ML20076G0851983-06-0101 June 1983 Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel ML20076G0671983-06-0101 June 1983 Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control ML20076G1211983-06-0101 June 1983 Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets ML20076G2211983-06-0101 June 1983 Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members ML20076G0941983-06-0101 June 1983 Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions ML20076G2431983-06-0101 June 1983 Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs ML20076G2671983-06-0101 June 1983 Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances ML20076G1061983-06-0101 June 1983 Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members ML20076G2591983-06-0101 June 1983 Rev 1 to ATP-10-Q, Procedure for Document Control ML20076G2041983-06-0101 June 1983 Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits ML20076G1391983-06-0101 June 1983 Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures ML20076G1371983-05-26026 May 1983 Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence ML20076G2521983-05-26026 May 1983 Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance ML20023D5201983-05-18018 May 1983 Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201. ML20023D1331983-05-0505 May 1983 Evaluation of Pressures in Lines of Grouting Equipment - Crack Repair Borated Water Storage Tank Foundations. ML20081J6571983-04-12012 April 1983 Test Program Status & Rev 12 - Test Schedule ML20071D6161983-03-0909 March 1983 Reactor Protection Sys Setpoint Methodology ML20071D6371983-03-0909 March 1983 Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment ML20072B2031983-02-0909 February 1983 Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl ML20071D9271983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump ML20071D9031983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump ML20071D9361983-02-0202 February 1983 Rev 1 to Hydraulic Snubbers 1985-12-13
[Table view] Category:TEST/INSPECTION/OPERATING PROCEDURES
MONTHYEARML20138Q3871985-12-13013 December 1985 Ack Receipt of 851115 IE Bulletin 85-003, Motor-Operated Valve Common Mode Failures During Plant Transients Due to Improper Switch Settings. Valve Operability Program & Rept Scheduled to Be Completed Prior to OL Issuance ML20127N3941985-01-31031 January 1985 Rev 0 to Midland Energy Ctr,Surveillance & Maint Plan ML20127N3891985-01-31031 January 1985 Rev 1 to Midland Energy Ctr Project Shutdown Plan ML20092C8541984-06-15015 June 1984 Midland Idcvp Auxiliary Feedwater Sys Performance Requirements ML20093D2131984-04-30030 April 1984 Rev 18 to Procedure RS-084-01, Interface Control for Interorganizational Processes ML20084E1701984-04-27027 April 1984 Instruction Manual for Model DSRV-12-4 Diesel Engine/ Generator,Midland Plants 1 & 2 ML20081C4031984-03-0707 March 1984 Plan to Conduct Independent Mgt Appraisal of Midland Nuclear Project ML20081A5991983-08-26026 August 1983 Rev 1 to Procedure ATP-12-Q, Procedure for Performing Calculations & Technical Studies ML20081A6141983-08-26026 August 1983 Rev 1 to Procedure 8301 WTP-4-Q, Procedure for Resolution of Spatial Sys Interaction Program/Seismic Postulated Interactions ML20081A6261983-08-26026 August 1983 Rev 1 to Procedure ATP-13-Q, Procedure for Preparation of Project Technical Repts ML20078K2841983-08-0505 August 1983 Rev 1 to third-party Const Implementation Overview Approval ML20078K2941983-08-0505 August 1983 Rev 1 to Quality Control Instruction 15.01, Nonconformance Identification & Reporting ML20078K3061983-08-0505 August 1983 Rev 1 for third-party Const Implementation Overview Re QA Plan ML20078K2781983-07-21021 July 1983 Rev 0 to Verification Attribute Checklist P-2.20V, Pipe Supports ML20024F6111983-07-15015 July 1983 Rev 4 to Project QA Plan for Midland Independent Design Const & Verification Program. ML20024F6171983-07-15015 July 1983 Rev 3 to Engineering Program Plan Project Instruction P1-3201-009 Midland Independent Design & Const Verification Program. ML20080A2521983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview Procedure ML20077D5271983-07-0505 July 1983 Rev 1 to Third-Party Const Implementation Overview ML20072L2411983-06-30030 June 1983 Offsite Dose Calculation Manual for Midland Plant ML20024C0941983-06-30030 June 1983 Core Damage Assessment Procedure Station 9918.1, Estimation of Extent of Core Damage. ML20024B6221983-06-27027 June 1983 Rev 1 to QC Instruction Qci 10.01, Const Implementation Overview Assessment. ML20078K2701983-06-27027 June 1983 Rev 1 to Quality Control Instruction 10.01, Const Implementation Overview Assessment ML20072J4681983-06-10010 June 1983 Rev 1 to Const Completion Program. Viewgraphs Encl ML20072J4781983-06-10010 June 1983 Rev 2 to Quality Verification Program ML20076G0401983-06-0606 June 1983 Rev 1 to Program Manual Spatial Sys Interaction Program/ Seismic Midland Energy Ctr ML20072A8501983-06-0303 June 1983 Const Completion Program ML20076G2431983-06-0101 June 1983 Rev 2 to ATP-8-Q, Procedure for Control of Computer Programs ML20076G2591983-06-0101 June 1983 Rev 1 to ATP-10-Q, Procedure for Document Control ML20076G2211983-06-0101 June 1983 Rev 2 to ATP-7-Q, Procedure for Training Mgjec Audit Team Members ML20076G2041983-06-0101 June 1983 Rev 2 to ATP-6-Q, Procedure for Performing Internal QA Audits ML20076G1391983-06-0101 June 1983 Rev 3 to ATP-2-Q, Procedure for Distribution & Verifying Implementation of Quality Related Procedures ML20076G1211983-06-0101 June 1983 Rev 2 to 8301-WTP-3-Q, Procedure for Performing Walkdowns of Ssip/S Targets ML20076G1061983-06-0101 June 1983 Rev 2 to 8301-WTP-2-Q, Procedure for Training of Ssip/S Walkdown Team Members ML20076G0941983-06-0101 June 1983 Rev 2 to 8301-WTP-1-Q, Procedure for Documentation of Postulated Interactions ML20076G0851983-06-0101 June 1983 Rev 2 to STD-1-Q, Qualifications of QA Audit Personnel ML20076G0671983-06-0101 June 1983 Rev 2 to 8301-PIP-1-Q, Procedure for Project Interface Control ML20072B2521983-06-0101 June 1983 Rev 2 to Field Instruction FIC-5.100, Excavation Permit Sys ML20076G2671983-06-0101 June 1983 Rev 1 to ATP-11-Q, Procedure for Identification, Documentation & Corrective Action for Nonconformances ML20076G2521983-05-26026 May 1983 Rev 1 to ATP-9-Q, 10CFR21-Procedure for Reporting of Defects & Noncompliance ML20076G1371983-05-26026 May 1983 Rev 2 to ATP-1-Q, Procedure for Control of Project Correspondence ML20023D5201983-05-18018 May 1983 Rev 2 to Engineering Program Plan Project Instruction PI-3201-009 Midland Independent Design & Const Verification Program,Project 3201. ML20071D6161983-03-0909 March 1983 Reactor Protection Sys Setpoint Methodology ML20071D6371983-03-0909 March 1983 Safety-Related Instrument Setpoint Methodology for Balance of Plant Equipment ML20072B2031983-02-0909 February 1983 Engineering Program Plan,Project Instruction PI-3201-009, Midland Independent Design & Const Verification Program, Project 3201. Corrected Pages Encl ML20071D9271983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Hydrazine Addition Positive Displacement Pump ML20071D9361983-02-0202 February 1983 Rev 1 to Hydraulic Snubbers ML20071D9031983-02-0202 February 1983 Rev 1 to Reactor Bldg Spray Sys Centrifugal Pump ML20076G1841983-01-28028 January 1983 Rev 1 to ATP-5-Q, Procedure for Providing Project Orientation ML20076G1651983-01-28028 January 1983 Rev 1 to ATP-4-Q, Procedure for Providing Mgjec QA Program ML20069Q4131982-10-25025 October 1982 to QA Dept Procedure B-3M-1, Qualification & Certification of Insp & Test Personnel 1985-12-13
[Table view] |
Text
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PROCEDURE FOR IDENTIFICATION, I DOCUMENTATION, AND CORRECTIVE g
ACTION FOR NONCONFORMANCES
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M M ADMINISTRATIVE TASK
. ) PROCEDURE NO. : ATP-11-0 c REVISION NO. : 1 Q 3 8 8'-
g W , DATE : June Oi, 1983 I U 1g N
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. k PREPARED BY/DATE: ~<W 4-/~f8
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APPROVED BY/DATE: -
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,/, D EDEK Di DE.Y .
i MARK G. JONES ENGINEERING CONSULTANTS, INC.
- 333 Hayes Street San Francisco, California 94102 l
1 F306140605 830607 PDR ADOCK 05000329 A PDR
O ATP-11-Q Revision 1 PAGE 2 of 7 TABLE QE REVISIONS Revision 0, Date May 2km 1983 Original Issue.
Revision 1, Date June QJa, 1983 General Revision to Paragraphs III, IV and V; Added Exhibit A 4
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0 ATP-11-Q Revision 1 PAGE 3 of 7 PROCEDURE FOR IDENTIFICATION, DOCUMENTATION AND CORRECTIVE ACTION FOR NONCONFORMANCES is SCOPE This procedure describes the steps to be followed for identification and documentation of nonconforming items as well as the corrective action associated with the disposition of such ,
nonconformances. The requirements of this procedure apply to all quality related tasks as governed by the MGJEC Quality Assurance Manual (Reference A).
Liu RESPONSIBILITIES The Project Manager is responsible for the implementation of this procedure. All personnel working on quality related tasks are responsible for identifying nonconformances and notifying the Project Manager'of such nonconformances.
Ill,, DEFINITIONS A. Quality Related Tasks - Those tasks that must conform to the requirements of ANSI N45.2 " Quality Assurance Program Requirements for Nuclear Facilities," and those defined by client quality requirements.
j B. Nonconformances or Nonconforming Items - Services or activities which do not conform to established requirements.
l C. Corrective Action - Documented measures which are implemented to correct identified nonconformances.
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D. Nonconformance Report - (NCR) -
The document used for the identification and disposition of nonconformances.
(E:<hibit A) .
ATP-11-0 Revision 1 Page 4 of 7 IV. PROCEDURE A. The Project Manager shall be notified in writing by the issuance of an NCR by the individual who has identified the nonconforming item. Such notification shall occur within 3 working days following the identification of all new or recurring conditions which could be adverse to quality or are potential nonconformances. The nonconformance description provided on the NCR shall include the identification of the quality document (s) or procedure (s) which are suspected of being violated.
B. The Project Manager shall evaluate the potential nonconformance for validity. If found to be invalid, he shall justify this determination in writing by memorandum to the originator of the potential nonconformance.
C. The Project Manager shall sign the NCR to signify that 1) that the documented nonconformance is valid and 2) the completion of his review of the nonconformance for 10CFR21 reportability per MGJEC Procedure ATP-9-Q (Reference C). The NCR shall be assigned a unique identification number by the Project Manager at this time.
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, e ATP-11-Q Revision i PAGE 5 of 7 r
D. The Project Manager shall disposition the NCR and assign the NCR to a responsible individual for corrective action, together with a scheduled completion date. The signing and dating of the NCR signifies such disposition. He shall also initiate corrective action procedures to correct the identified nonconformance and to ensure that all past, current and future work is reviewed and/or performed under the established ,
, corrective action (s) . Such corrective action procedures shall be completed and implementation commenced within 15 working days following the disposition of the NCR.
E. Following implementation of corrective action procedures, the responsible individual shall return the NCR to
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the Project Manager who shall verify the implementation of acceptable corrective action (s). He shall sign the NCR to signify close-out and forward it to the President or his designee
. for final sign-off.
F. For cases of significant nonconformances adverse to quality, the cause of the conditions and the corrective actions ~
! taken to minimize the possibility of repetition shall be documented by memorandum to the President of MGJEC for review.
G. A copy of the NCR shall be forwarded to the client immediately after close-out.
H. All documents generated as a result of this procedure shall be controlled in accordance with MGJEC Procedu're ATP-10-Q (Reference B).
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ATP-11-0 Revision 1 Page 6 of 7 t
V 2 REFERENCES A. MGJEC Quality Assurance Manual (latest revision)
B. ATP-10-Q-MGJEC Procedure for Document Control (latest revision)
C. ATP-9-Q - MGJEC Procedure."10CFR21 - Procedure for Reporting of Defects and Noncompliance" (latest Revision) .
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ATP-ll-Q PAGE 7 cf 7 1 Revision 1 Mark G. Jones Engineering Consultarits,Inc. EXHIBIT A Page of NCR NO. NONCONFORMANCE REPORT DATE:
PROJECT: ORGANIZATION: LOCATION:
REQUIREMENTS AND
REFERENCES:
FINDING /NONCONFORMANCE:
10CFR21 APPLIES: YES NO REPORTED BY: ACKNOWLEDGED BY:
Project Manager PROPOSED RESOLUTION:
SCHEDULED COMPLETION DATE: PROPOSED BY: DATE:
Project Manager l .
RESOLUT10iv AND CL0EE00T (Provide Full Description of Measures Taken):
RESOLUTION VERIFIED BY: DATE:
CLOSED BY: DATE:
~
Project Manager ,
ACCEPTED: DATE:
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